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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 1 year ago in General Ledger 1

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 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

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 about 1 year ago in Electronic Requisitions 0

Create Code Master for GL CAFR Acct & CAFR Description

Create Code Master for GL CAFR Acct & CAFR Description. I use these fields in order to create our annual ACFR. I use the CAFR Acct No. field for my revenue classifications and the CAFR Description as ACFR Type Codes for grouping in the fund fi...
Amy Ratliff 9 months ago in General Ledger 0

Third Party Contact Information in the Inquiry screen

In the UBS module, it would be highly helpful if the third parties email address was able to be viewed in the inquiry screen. In order to see their email you have to go into Edit Customer and Show Detail, click the 3rd party tab, then click on blu...
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

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

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