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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

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 about 2 years ago in General Ledger 0

Print a range of Journal Entry Batches

Can you please implement a way to print a range of Journal Entry batches instead of having to print them one by one?
Debra Douglas about 2 years ago in General Ledger 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 over 1 year ago in Centralized Cash Receipting 1

Mass entry to timecards

it would be great to be able to mass enter time into everyone's timecard or a particular department at one time. ie. special days off, holidays, after closures, hurricane
Cheryl Rewis over 1 year ago in Payroll & Human Resources (PR/HR) 2

JOB OUTPUT

If we select to have a job print to printer can you also make it to where it creates a job as well. This would cut down the time.
Guest 4 months ago in Utility Billing System (UBS) 0

Print Invoice Edit List - Sorting Options

When printing the invoice edit list for a batch, it would be useful to be able to sort the print order by vendor, alphabetically, rather than sort by vendor and have it in order of vendor number.
Kelli Willits over 2 years ago in Accounts Payables 0

Ability to add notes to Receipt Distribution Codes

It would be useful if note support could be added to Receipt Distribution Codes. For example, we have a receipt distribution code setup for revenue sharing that splits the state funds between sales tax and gas tax based on a percentage provided by...
Amanda Hagan about 1 year ago in Accounts Receivables 0

Lock holiday hours

Currently we are using T/C Holiday Master Maint. to load holiday hours based upon employee default hours. It would be helpful if there was a way to lock these entries to prevent employees from making changes.
Rachael Colvin 8 months ago in Electronic Time Cards (TC) 0

Have attachments print with completed par

I currently print out the completed pars to put in the employee file. Is there a way to add the option of printing out the attachments along with that par like the way the priniting of the comment on the par is able to be printed at the same time.
Guest over 2 years ago in  0