Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 247 of 247

Secondary address needs email section to be viewable for sending PO's

When viewing vendor information, if a secondary address is present, the email associated with that cannot be seen to verify if correct. When creating the vendor, the option to add an email when entering a secondary address is already there, so it ...
Guest almost 2 years ago in Purchase Orders 0

Purchase Order History Description

Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....
Dallas Lee almost 2 years ago in Purchase Orders 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 about 1 year ago in Electronic Time Cards (TC) 0

PAR Status Report by effective date.

Capability to run the PAR Status Report by effective date. Now it’s only available by employee number or request number. The effective date would let me know what I need to get processed first.
Traci Pridgeon over 1 year ago in Payroll & Human Resources (PR/HR) 0

Add a drop down menu when adding phone numbers to UBS.

This feature would allow us to be able to put in a cell number for more then one account holder without having to put one of them under home and the other under cell as we do with the current set up.
Guest over 2 years ago in Utility Billing System (UBS) 0

Be able to print a purchase order status list that omits the blanket purchase orders

Currently, you can print a PO status list of only blanket purchase orders. I would like to be able to reverse that and print only the non-blanket PO's. At fiscal year end and all year, these are the purchases you can work on clearing up. It would ...
Jennifer Donnal over 1 year ago in Accounts Payables 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 10 months ago in Electronic Time Cards (TC) 0

permit inspection calendar accessible from permit screen

When entering an inspection, you have to close out of Permit Applications & Permits menu and enter into the Inspection Menu to look at the daily calendar then go back to the permit menu. Would like to be able to view calendar from where the in...
Guest over 1 year ago in Building Permit System & Code Enforcement 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 about 1 year ago in Payroll & Human Resources (PR/HR) 0

More Robust Advance Fin Reporting Options

Adding more options to create more dynamic and customizable reports in the Advance Fin Report menu. Giving options to pull data for PO's, account DR/CR details, adding multiple columns, or more complex formulas in the report in general.
Kylie Chiavuzzi over 1 year ago in Fund Management System (FMS) 0