ADG Product Ideas
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Fund Management System (FMS)

Showing 97 of 222

UOM box in requisition lines

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

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 over 1 year ago in Purchase Orders 1

Lengthen field size for PO History Description field

This field is very small and will not allow us to adequately describe the project description. Please add space for 15-20 more characters.
Joni Gay 7 months ago in Purchase Orders 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 almost 2 years ago in Fund Management System (FMS) 0

Simple G/L Inquiry for Budget Prep

Having the same functionality of simple G/L inquiry (gb665_iq) in budget prep would be beneficial. For example, currently, if I want to see how much we have budgeted across all funds/departments in worker's comp, I can use the budget prep inquiry ...
Dallas Lee 8 months ago in Budget Preparation 0

Include Average On GL Monthly History

It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.
Dallas Lee 10 months ago in Budget Preparation 2

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 over 1 year ago in General Ledger 0

Cleared Check File Import - Automatic Date

Instead of us having to import each individual cleared check date into the system, would it be possible for the system to automatically set the check cleared date to what the bank import file shows? So if you upload a week's range of checks, ADG m...
Rhett Thomas almost 2 years ago in Fund Management System (FMS) 0

Add expense category to the GL History Export

Add the category to reduce the download size of the file.
Trish Montminy 11 months ago in General Ledger 0

Can the ability to change posting month be available on JE's?

No description provided
Marilyn Colon-Arce almost 2 years ago in General Ledger 0