ADG Product Ideas
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Save Timecard Audit Report

I have two employees who review timecards. Each is responsible for approximately half of the agency and they pull their reports according to the Timecard Group Code. However, on the timecard audit report screen, not all T/C Groups are in alpha ord...
Janice Dunne about 2 years ago in Electronic Time Cards (TC) 0 Planned

Note functionality for ALL Payroll Exceptions

Currently, when adding a payroll exception, the notes box is enabled as a required field only if the exception is for a Leave Benefit Type Code. It would be really helpful if the notes box was enabled for ALL exceptions as an optional field and fo...
Guest about 2 years ago in Fund Management System (FMS) 3 Will not implement

Upload a pay type recurring pay instead of doing it manually

Currently we are paying employees for wellness dollars in their paycheck. They are paid weekly. Each year we have to manually key these into the system. Would like a way to upload a spreadsheet for this pay type into recurring instead of manually ...
Guest about 2 years ago in Payroll & Human Resources (PR/HR) 2 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 11 months ago in Centralized Cash Receipting 0

Address Changes

Have address lines be combined.
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 1

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 5 months ago in Accounts Receivables 0

Allow for entry of Doc ID in various functions

Inventory Control – When running the G/L Interface Create function, is it possible to add an entry allowing for a Doc ID that would carry over to that field in each G/L line? This would negate the need to manually enter a Doc ID in each line from ...
Guest 11 months ago in Inventory Control 0

Create Dark Mode View

Create a Dark Mode with a better color palette. The current dark mode has neon colors on it that are hard on the eyes. Everything else I use is in Dark Mode so its kind of jarring when moving in ADG.
Dallas Lee almost 2 years ago in  0

Make PO Inquiry just like Requisition Inquiry

The Requisition Inquiry window has sorts on status, matche line and prior to all in one place It would be useful to have same capabilitiy in PO without having to run a report
Guest almost 2 years ago in Purchase Orders 0

Correct ADG Security Login. It allows access with the first 6 digits of password, even though set password has more characters.

ADG Security Login allows access with the first 6 digits of password, even though set password has more characters. ADG gets bypassed with only 6 characters of set password.
Marilyn Colon-Arce almost 2 years ago in Fund Management System (FMS) 0