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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

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 over 1 year ago in System wide feature 1

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 over 1 year ago in Payroll & Human Resources (PR/HR) 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

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 10 months ago in Electronic Requisitions 0

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

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

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 about 1 year ago in General Ledger 1

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 about 1 year ago in Purchase Orders 0

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