ADG Product Ideas
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Wrap Vendor Name printed on PO's

Currently several of our vendor names are too long to print on the first vendor line on the PO. Therefore, the name is cut off by the Delivery To field on the left side of the PO. There is plenty of room in the Vendor field to wrap and add another...
Joni Gay 11 months ago in Purchase Orders 0

Can we get a web address field added to Vendor Master?

This would be helpful information for those vendors that are used infrequently.
Tatiana Abernathy over 2 years ago in Purchase Orders 0 Planned

Add user to multiple Financial Reports at a time

Currently if we have new hires/terminations ; we have to go one by one on each report created and add or remove access to employees. It will be really beneficial if I can select the Range or numbers of the reports I want to add to an specific user...
Guest over 2 years ago in General Ledger 2 Planned

When a person is removed from ADG, ex retired or terminated and they are assigned to approve timecards and leave request. The system does not remove them from the list. Would like for the system to removed them.

Prevents the need to go and remove them from several timecard based on the position they held. Payroll will benefit from this.
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0

Contracts

Develop a way for executed contracts to be uploaded and sent out when the PO is sent to the vendor from the system. If the contract is already uploaded in the notes section of the PO, can a function be added to select that note to go along with th...
Jessica Novak over 2 years ago in Purchase Orders 1

Add telephone number to UBS Cash Receipts screen

Often times when taking payments from customers, customers will ask a question that requires follow up. Currently, we write down the account number and then ask the customer for their telephone number because it is quicker than logging into anothe...
Guest over 2 years ago in Utility Billing System (UBS) 1

Add housekeeping program to adjust posting date of a batch, possibly with ADG backend support.

It would be helpful to correct a posting date (for instance a 9/30 batch that was entered as 10/16 by mistake). Rather than reversing the batch with the wrong date and reversing the reversed batch with the correct date. It seems like it would be "...
Guest 9 months ago in General Ledger 0 Will not implement

in the vendor name and address report - add the date they were put into ADG

It would help me to check new vendor information before 1099 time and correct any errors in their record.
Jennifer Donnal 9 months ago in Accounts Payables 0

Email NOD option from Employee Master Inquiries tab

Under the Inquiries tab of the Employee Master, there is a list of the employee's NODs. The Actions available are: Show Payment Details, Show Bucket Totals, Show Leave Balances and Show Pay Stub (PDF). Can Email NOD be added? A similar feature app...
Rachel Kuh 6 months ago in Payroll & Human Resources (PR/HR) 0

The ability to copy a current builder/customer to a new account

As a rapidly growing city we have a lot of new communities being built and adding the builder’s information with each new account is a lot of unnecessary work. Being able to copy the same billing information from one acct to another will save a lo...
EMELY BORREGO over 1 year ago in Utility Billing System (UBS) 2