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Fund Management System (FMS)

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Create Intelligent search in “searchable” fields presenting a drop down of options

Intelligent search in “searchable” fields such a match invoice. It should present all my invoices that have 1556…. Also, system does not search unless the Go button is clicked. Return does not suffice. It is cumbersome, duplication "clicks"
Marilyn Colon-Arce almost 2 years ago in Fund Management System (FMS) 0

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 12 months ago in Accounts Payables 2 Already exists

Add Option to Upload Encumbrance, Liquidation & Statistics to J/E File Upload

It would be great if there was an option to upload an entry for Encumbrances, Liquidations and Statistics in the J/E File Upload function. Specifically, in the file type "C - Comma Separated Values" column H allows the user to indicate if the file...
Kylie Chiavuzzi almost 2 years ago in General Ledger 0

Add minority subcode and select multiples

The Minority field on the Vendor Master screen is a drop-down list of codes. Some apply, some don't. There are a couple we'd like to add. A few of our vendors self-identify in multiple categories. Would it be possible to add a subcode to meet our ...
Tatiana Abernathy almost 2 years ago in Purchase Orders 0

GL Detail Report - Add page break option

Add the option to have a page break between account lines on the GL Detail DB/CR report
Guest about 1 year ago in Fund Management System (FMS) 0

Redundant Payment Processors-Cash Receipting

RC810E_MT We have experienced outages and sluggishness with P&P and Payflow services. We enjoy having the option of redundant processors, but the ability to toggle between them for Cash Receipting has been removed. Can you please re-add the ab...
Guest about 1 year ago in Centralized Cash Receipting 1 Will not implement

A/P check reprint option

You should have the ability to "reprint" an entire a/p checkwrite process AFTER you have updated. You should be able to "void" entire checkwrite batch and select reprint or reprocess checkwrite to avoid duplicating the posting to our GL.
Guest about 1 year ago in Accounts Payables 1