Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 240 of 240

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 11 months ago in Accounts Receivables 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

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

Unsigned/Unapproved Time Cards run by TC Group

The ability to run unapproved or unsigned time cards by a time group or groups rather than by date. This would help when transferring approvers from one group to another, I can see if they have any time cards left in their approval groups that req...
Lisa Wojdyla 11 months ago in Electronic Time Cards (TC) 0

Add housekeeping program for batch reversals to also apply to the submodule history like AP invoice history.

It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the rever...
Guest 7 months ago in Fund Management System (FMS) 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 about 2 years ago in Accounts Payables 0

Add option to pull report by invoice type

We issue invoices through the AR system for various things (particularly grants). However, there is no way to pull a report using the invoice type to give me all my grant invoices.
Dallas Lee 8 months ago in Accounts Receivables 0

Preferred Name

The personnel/payroll file should have an option for employees' preferred names. Many employees go by nicknames or other names than their legal name. This would also be more inclusive for transgender employees. I know you can add it to Misc Questi...
Dallas Lee 12 months ago in Payroll & Human Resources (PR/HR) 0