Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 239 of 239

Voucher Credits applied to specific services

The State of Florida has begun a program that provides assistance for electric customers which is funded by the Federal Government. The funds MUST be used to pay for electric services ONLY. Unfortunately, UBS does not have the ability to designate...
Guest about 22 hours ago in Utility Billing System (UBS) 0

Payroll Check Format

Correct the payroll check format so that "PAY" is with "TO THE ORDER OF". Currently it is on the line with the dollar amount. The bank can not process positive pay with payee name due to this incorrect format on the payroll check.
Sondra Collamore 8 days ago in Payroll & Human Resources (PR/HR) 1 Planned

Inactivate payroll type codes

Payroll type codes cannot be deleted or you will delete all history associated with this type code. It would be helpful if you could mark a box that says the type code is inactive and no longer being used. Once the type code is marked inactive, it...
Rachael Colvin about 1 month ago in Payroll & Human Resources (PR/HR) 0

New User Onboarding Flow

The adding user function is clunky. We have to go in and add each module to each user in a several click process. Can we get this interface updated to include checkboxes on a single screen to reduce the time sink? These boxes would need to be dyna...
Crystal Gehrt 10 days ago in System wide feature 0

Block User Access to their own Employee Master

It would be a good internal control if we could block user access to their own Employee Master. Payroll and HR have access to all employee master screens and employees should not have access to edit their own employee master screen.
Rachael Colvin about 1 month ago in Payroll & Human Resources (PR/HR) 0

While running reports, stay on report until you go home

While running reports, and you submit, it would be nice for the system to stay on said report in case you wanted to run the same report for another GL account or another PR history report on another employee
Guest about 2 months ago in General Ledger 0

Online Training Videos

It would be so helpful to have some online training videos for different processes. YouTube Channel would be very helpful.
Nancy Oakes 3 months ago in System wide feature 0

Be able to add a Job code to an already processed Expenditure to help with tracking if not entered when initiated.

This will allow Finance to go back to expenditures processed by other departments to add the job code for better tracking.
Joanna Knowles 2 months ago in  0

Pending Leave request approval pop up on Timecard

I would love a pop up on the timecard to remind the Supervisors before approving timecards that the employee has a leave request for that pay period that has not been approved/ denied please and thank you.
Guest about 2 months ago in Electronic Time Cards (TC) 0

Date auto advance

When inputing dates, after the space is filled, cursor should auto advance to next space until it gets to the year. For instance when you enter 05 for May, it should auto advance to next space for the day.
Guest about 2 months ago in General Ledger 0