ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 193 of 193

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 1 year ago in General Ledger 2 Planned

UPDATING/CHANGING THE INVOICE NUMBER AFTER ENTERING IN THE SYSTEM

Allowing user to change/update the invoice number if entered incorrectly in the system. This will save time rather than deleting the invoice from a batch and re-enter again. Worst scenario if this got approved, you do not need to create a credit m...
Guest over 1 year ago in Accounts Payables 4 Will not implement

Mass entry to timecards

it would be great to be able to mass enter time into everyone's timecard or a particular department at one time. ie. special days off, holidays, after closures, hurricane
Cheryl Rewis 9 months ago in Payroll & Human Resources (PR/HR) 2

GL History Print

Can the G/L description be added to the history print. At this time it lists GL Account, From Date: To Date:
Guest 4 months ago in General Ledger 1

Removing need to tab in date range

When entering a date range on reports through out module, we should not have to tab after each box, system should automatically move to next box for number input. 01/02/24, system should move to next box after you enter 01 then move to next box af...
Guest 7 months ago in System wide feature 1

Limit Input On Timecards

Currently our employees enter their time onto their timecards by the hour and quarter hour. However, on occasion, we have employees who use .15 instead of .25 or .05 instead of .50. Some of these errors are new employees who need further training ...
Janice Dunne over 1 year ago in Electronic Time Cards (TC) 0

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 7 months ago in Payroll & Human Resources (PR/HR) 0

PAR Status Report by effective date.

Capability to run the PAR Status Report by effective date. Now it’s only available by employee number or request number. The effective date would let me know what I need to get processed first.
Guest 7 months ago in Payroll & Human Resources (PR/HR) 0

Allow for entry of Doc ID in various functions

Inventory Control – When running the G/L Interface Create function, is it possible to add an entry allowing for a Doc ID that would carry over to that field in each G/L line? This would negate the need to manually enter a Doc ID in each line from ...
Guest 5 months ago in Inventory Control 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 1 year ago in Purchase Orders 1