ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 193 of 193

1099 Address Type on Vendor Master

We have vendors who have an address that is specific to where their 1099 should be mailed. This would be different than remittance or purchase order. Currently we must either select Remittance or PO address, or both, when adding additional send to...
Tamara Adams about 1 year ago in Accounts Payables 0

add the general ledger account number to the top of each page of the general ledger report. This will save a lot of time searching back to verify the account number the transaction in associated with.

No description provided
Guest over 1 year ago in General Ledger 0

Add a drop down menu when adding phone numbers to UBS.

This feature would allow us to be able to put in a cell number for more then one account holder without having to put one of them under home and the other under cell as we do with the current set up.
Guest over 1 year ago in Utility Billing System (UBS) 0

Secondary address needs email section to be viewable for sending PO's

When viewing vendor information, if a secondary address is present, the email associated with that cannot be seen to verify if correct. When creating the vendor, the option to add an email when entering a secondary address is already there, so it ...
Guest 11 months ago in Purchase Orders 0

Purchase Order History Description

Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....
Dallas Lee 11 months ago in Purchase Orders 0

Longer distrubtion codes

In reference to Centralized cash receipting _ CCR File Maintenance _ #2 Receipts Distribution Codes_ A/R Distribution Codes Maintenance Please added space for a longer distribution code. We currently have space for five characters but eight would ...
Rachel Osborne 9 months ago in Centralized Cash Receipting 1

Include Average On GL Monthly History

It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.
Dallas Lee 3 months ago in Budget Preparation 2

To be able to enter a mailing address as well as a physical address in to ADG.

We have multiple programs we have to access in order to get the information, it would be easier to be able to run a report with both mailing address and physical address.
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0

(FMS) ABILITY TO EMAIL PAYMENT RECEIPT IMMEDIATELY AFTER PAYMENT...

IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.
AMY WALDO 3 months ago in Utility Billing System (UBS) 4 Already exists

Be able to add a second attachment on a note in UB

Use ful for when documents come later rather than adding second note and attachment when it retains to previous note
Chasity Guinn 3 months ago in  0