Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 244 of 244

Custom Email for Leave Requests

Our generic system email address is set as purchasing - for emails related to requisitions and purchase orders. Currently the system is using this generic email for our leave requests, is there a way to create a custom from email for leave request...
Rachael Colvin about 1 year ago in Payroll & Human Resources (PR/HR) 0

Create Code Master for GL CAFR Acct & CAFR Description

Create Code Master for GL CAFR Acct & CAFR Description. I use these fields in order to create our annual ACFR. I use the CAFR Acct No. field for my revenue classifications and the CAFR Description as ACFR Type Codes for grouping in the fund fi...
Amy Ratliff 7 months ago in General Ledger 0

Work order

Be able to use generic email address for the location where there is no utility service. For example, water leak repair and maintenance at the cemetery.
Tamano Dean over 1 year ago in Work Orders 1

Time Card LOCK functionality

I worked with a program where Payroll personnel had the ability to LOCK timecards at any given time (before them being pulled). And only Payroll had the ability to unlock them. Not even the supervisors could unlock them. This function was used to ...
Guest about 2 years ago in Electronic Time Cards (TC) 0

Highlight last item clicked

Currently, if I want to go thru multiple timecards, there is no way to see which timecard I opened/viewed last. If the last one I opened/viewed was highlighted in some form, that would be extremely helpful. There is also no way to immediately know...
Guest over 2 years ago in Electronic Time Cards (TC) / Fund Management System (FMS) 1

Add notes to CCR Receipt Posting

We use CCR receipt postings to post all of our payments (state payments, grants, cemetery sales, recreation concessions, etc). Currently, we save all the supporting documentation in a folder on our server. It would be really nice if we could attac...
Dallas Lee about 1 year ago in Centralized Cash Receipting 0

Encumbering A/P Requisitions

Would it be possible to encumber approved A/P requisitions? These sit in an approved status without showing up in any reports which skews the actual available balance.
Tatiana Abernathy 11 months ago in Electronic Requisitions 0

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 over 1 year ago in General Ledger 1

Extra Line for Warnings

Currently only one warning appears on the Inquiring Screen as a warning, you have to drill down. It would be nice to have multiple lines for warnings, i.e. Cash Only Customer on one line and a second line No Payment Arrangements allowed until furt...
Guest over 1 year ago in Utility Billing System (UBS) 0

Add Price Agreement number and Price Agreement type to PO and Purchase Reqs

Purchases are made on State, City, County price agreements. A way to enter the agreement number and type, plus a way to report on agreement number used would be extremely helpful. We are building a spreadsheet to populate this information for stat...
Dianne Lopez over 1 year ago in Purchase Orders 0