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ADG Vantage Product Ideas
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Prior Year

Currently ADG allows you to post to prior years when the box is checked to post to prior year. There should be a point where you can't post back to prior years (ex: I shouldn't be able to post to 2021 in 2025). We need the ability to post across y...
Guest over 1 year ago in General Ledger 0

Personnel Action Request

To be able to print all the PAR details with the same effective date instead of having to go into each request individually to print. (This is different than Batch Processing to update each PAR).
Guest over 2 years ago in Payroll & Human Resources (PR/HR) 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 2 years ago in Centralized Cash Receipting 1

Send email to a person or group when items are marked as received on PO

It would help our AP function if an email or notification was sent from ADG to a designated person or group when a line has been marked as "Received" on a PO.
Kylie Chiavuzzi over 2 years ago in Purchase Orders 0

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 3 years ago in Electronic Time Cards (TC) 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 almost 2 years ago in General Ledger 0 Will not implement

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 over 2 years ago in Centralized Cash Receipting 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 2 years ago in General Ledger 1

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 3 years ago in Accounts Payables 0

Recurring Workorder

As a utility we have routine maintenance to perform weekly, monthly, quarterly etc on lift stations. It would be nice to be able to enter the location of say one liftstation and set up workorders as recurring at regular intervals.
Guest almost 2 years ago in Fixed Assets System (FAS) 0