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Fund Management System (FMS)

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Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest over 1 year ago in Fund Management System (FMS) 3 Already exists

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 about 1 year ago in Purchase Orders 1

Add expense category to the GL History Export

Add the category to reduce the download size of the file.
Trish Montminy 5 months ago in General Ledger 0

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 about 1 year ago in Fund Management System (FMS) 0

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 5 months ago in Accounts Payables 1 Already exists

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 5 months ago in General Ledger 2 Planned

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 6 months ago in Fund Management System (FMS) 0

GL History click on Fund

Have an option to select Fund numbers when you want all history: GL History by Date Range Simple GL Inquiry Custom Reports - Auditors GL Listing
Cheryl Rewis about 1 year ago in General Ledger 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 7 months 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 7 months ago in Accounts Payables 1