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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 almost 2 years ago in Accounts Payables 0

Item Information through I/C Inquires reflecting non-updated stock issuances

It would be nice if the "Item Information" tab under "I/C Inquires" would reflect stock issued out, before having to update the stock issues. I understand that the quantities shown when adding stock issues DOES INDEED reflect the stock already iss...
Christopher Samuels 4 months ago in Inventory Control 0

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 over 1 year ago in General Ledger 0 Will not implement

Multiple selection on Work Order

Adding cost of payroll or equipment, being able to do multiple instead of one at a time. Maybe a list pop up and select who, especially if hours and date are the same
Guest 4 months ago in Work Orders 0

Filterable USB Billing Cycle Report

Suggesting that the cycle billing report be made filterable. In its present state it is difficult to work with and you have to literally have to scroll through and review thousands of line items. Because of the break between each customer record n...
Guest 4 months ago in Utility Billing System (UBS) 2

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 almost 3 years ago in Accounts Payables 4 Will not implement

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 almost 2 years ago in Payroll & Human Resources (PR/HR) 0

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 over 2 years ago in Utility Billing System (UBS) 1

Inventory Interface should be more descriptive

The inventory GL interface to the expense account should be more descriptive. Currently, the interface does not provide any details, making the description pretty useless. You cannot look at an expense GL and get any data on what was expensed from...
Dallas Lee 12 months ago in Inventory Control 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 about 2 years ago in Utility Billing System (UBS) 2