ADG Product Ideas
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Fund Management System (FMS)

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UOM box in requisition lines

Be able to type more than four letters in UOM box in requisition lines
Tamano Dean 7 months ago in Purchase Orders 1

Additional Field Under Vendor Contacts

Could we get an additional field under Send To Address for Title? Many of our quotes have contacts listed for Account Rep, Sales Support and Accounting. When creating these new contacts, can they just be informational? (not for remittance or PO)
Tatiana Abernathy about 1 year ago in Accounts Payables 0

Note functionality for ALL Payroll Exceptions

Currently, when adding a payroll exception, the notes box is enabled as a required field only if the exception is for a Leave Benefit Type Code. It would be really helpful if the notes box was enabled for ALL exceptions as an optional field and fo...
Guest over 1 year ago in Fund Management System (FMS) 3 Will not implement

Add notes to CCR Receipt Posting

We use CCR receipt postings to post all of our payments (state payments, grants, cemetery sales, recreation concessions, etc). Currently, we save all the supporting documentation in a folder on our server. It would be really nice if we could attac...
Dallas Lee 4 months ago in Centralized Cash Receipting 0

Posting PO Receipt Search Field po370w_mt

When you go to post a receipt but you don't have the PO number in front of you there is an option to search by key word. However, it searches ALL PO's and will not display a list. If it only searched OPEN or even OPEN Unreceived POs/Lines then it ...
Guest 12 months ago in Purchase Orders 0

Make PO Inquiry just like Requisition Inquiry

The Requisition Inquiry window has sorts on status, matche line and prior to all in one place It would be useful to have same capabilitiy in PO without having to run a report
Guest over 1 year ago in Purchase Orders 0

Correct ADG Security Login. It allows access with the first 6 digits of password, even though set password has more characters.

ADG Security Login allows access with the first 6 digits of password, even though set password has more characters. ADG gets bypassed with only 6 characters of set password.
Marilyn Colon-Arce over 1 year ago in Fund Management System (FMS) 0

Have the option to change Disbursement Code for AP invoice import batch

Currently we import Pcard charges weekly into ADG as Invoice Import with default bank disbursement code which tied to a cash account. However, the payment is debited by the bank in the following month. Technically, we just accrue the charges and w...
Guest over 1 year ago in Accounts Payables 0

Inventory count through invoices and depletion be counted as items are used

Account for water meters and deplete as installed via work orders.
Marilyn Colon-Arce over 1 year ago in Inventory Control 0

Duplicate Symbol on all screens

In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
Cheryl Rewis about 1 year ago in General Ledger 0