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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

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

Associate a type code with Decline option in Open Enrollment

Currently, the "Decline" option in the benefit groups maintenance is not available in the setup, and is presumable hardcoded. I am requesting it be made available to be set up as one of the many choices within the benefit group, and allow it to be...
Saba Rahmani 4 months ago in Payroll & Human Resources (PR/HR) 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

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

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 9 months ago in Fund Management System (FMS) 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

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 about 2 years ago in Utility Billing System (UBS) 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 about 1 year ago in Fund Management System (FMS) 0