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ALT-U

Is it possible to bring back the function that allowed you to copy the last entry you made? This was previously done by pressing "ALT" then "U" but this no longer works. It made it very easy to add repeated entries and only have to change the date.
Sam 4 months ago in Electronic Time Cards (TC) 1 Already exists

LEAN MODULE INTEREST CALCULATION

It would be helpful if the Lien Module could calculate Interest as the interest changes. Also, if you use the lien module it doesn't actually attach to the location. I tested it by adding one and then final billing the account so it appears the Li...
Guest about 1 year ago in Building Permit System & Code Enforcement 0

Modify UB297_pg to give option to create detail or summary entries

Currently UB297 creates an entry for each day for each type of transactions (billings, penalties and payment processing procedures) that flows into FMS. For my entity, that creates more than 450 entries per month. Would it be possible to have an o...
Guest 5 months ago in General Ledger 0

Pop Up Warning Label for Tax codes

A pop up warning label if some one try to delete any of the tax code. Tell the person "stop this will remove taxes completely". something like that
Shirley McMillon over 1 year ago in Payroll & Human Resources (PR/HR) 0

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 3 years ago in Accounts Payables 4 Will not implement

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 almost 2 years ago in Purchase Orders 0

All Employee Ability To View Leave Request Approvals Calendar. i.e. Vacation Scheduling

It would be helpful for employees to view approved leave requests to assist when scheduling vacations. These would be employees who do not approve. This would eleminate the need for a separately maintained calendar.
Guest almost 2 years ago in Payroll & Human Resources (PR/HR) 0

Digitize account payables

We currently have to route a paper invoice around to multiple approvers. it would be time saving to upload invoices in to the vendor master, and assign task(s) to the approver (such as "sign invoice" or, for partial orders, ask if the order were f...
Rachel Osborne over 2 years ago in Accounts Payables 0

Vendor Master Search

Currently, we have trouble finding vendor names in the vendor inquiry and vendor master inquiry. We have a vendor named Looking Glass Media, and if you search "looking" by itself or "Looking Glass," the name will not be found. If you search "media...
Guest 5 months ago in Accounts Payables 2 Already exists

have system create a QR code that would email and print on bills that would take customers directly to their account payment screen.

No description provided
Guest almost 3 years ago in Utility Billing System (UBS) 1