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Fund Management System (FMS)

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Uncollected Deductions Payment Plan

Add a maximum amount to be collected per pay field for uncollected payroll deductions. This would be intended for employees with pre-approved payment plans for insurance and other deductions.
Guest about 2 years ago in Fund Management System (FMS) 0

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 almost 2 years ago in Accounts Payables 0

Keep Adding

Add the option and have it auto checked to continue added Qwick G/L numbers as is the case when adding G/L numbers.
Trish Montminy about 1 year ago in General Ledger 0

Purchase Order History Description

Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....
Dallas Lee over 1 year ago in Purchase Orders 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 almost 2 years ago in Accounts Payables 0

Batch Master - Grey Out Date

In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee about 1 year ago in General Ledger 1 Will not implement

Be able to print a purchase order status list that omits the blanket purchase orders

Currently, you can print a PO status list of only blanket purchase orders. I would like to be able to reverse that and print only the non-blanket PO's. At fiscal year end and all year, these are the purchases you can work on clearing up. It would ...
Jennifer Donnal 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 about 2 years 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 11 months ago in Centralized Cash Receipting 0

Add option to pull report by invoice type

We issue invoices through the AR system for various things (particularly grants). However, there is no way to pull a report using the invoice type to give me all my grant invoices.
Dallas Lee 5 months ago in Accounts Receivables 0