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Fund Management System (FMS)

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Job Number to Display on G/L History Export report

Currently, the G/L History Export report has a column for job numbers (column K) but does not display a job number for any disbursements made. It would be really helpful for the job number to display so I could easily sort the report by job number...
Amanda Hagan about 1 year ago in General Ledger 2 Planned

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

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 5 months ago in Accounts Payables 3 Already exists

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 about 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 over 1 year ago in General Ledger 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 over 1 year ago in Purchase Orders 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 over 1 year ago in General Ledger 1 Will not implement

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 2 years ago in Fund Management System (FMS) 3 Will not implement

Purchase Order status list without Blanket POs

I would like to be able to pull a PO list of all the "individual" purchases - a list without the blanket POs. This would help me find the single purchases and be able to weed through the list for problems ahead of fiscal year end. There is present...
Jennifer Donnal almost 2 years ago in Purchase Orders 1

Void Check Report

This might already exist, but I can't find it. A report similar to the outstanding check report but specifically for voided checks.
Rhett Thomas almost 2 years ago in Fund Management System (FMS) 0