ADG Product Ideas
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Have the option to change Disbursement Code for AP invoice import batch

Currently we import Pcard charges weekly into ADG as Invoice Import with default bank disbursement code which tied to a cash account. However, the payment is debited by the bank in the following month. Technically, we just accrue the charges and w...
Guest over 1 year ago in Accounts Payables 0

Inventory count through invoices and depletion be counted as items are used

Account for water meters and deplete as installed via work orders.
Marilyn Colon-Arce over 1 year ago in Inventory Control 0

Ability To Flag Accounts - UBS, STS, FMS, BPS

Initially seeking to not close/terminate an account but to freeze from any transactions by users without consulting management. Thought that idea through to be problematic but think if the warning note feature was much more conspicuous such as fla...
Guest 8 months ago in System wide feature 0

Report for step plan

Would like the step hourly/Yearly and Step Min/Max from the personal maintenance to be a field value for running reports. This will give us vital information for auditing payroll for our step plans.
Guest about 1 year ago in Payroll & Human Resources (PR/HR) 0

MTS Outstanding Check Update

The FMS Outstanding Payments Report was enhanced historically, specifically "whenever the check status date is greater the report through date, the payment will be considered outstanding. Applies the same logic to any check status like it did with...
Guest 8 months ago in  0

Duplicate Symbol on all screens

In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
Cheryl Rewis about 1 year ago in General Ledger 0

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 over 1 year ago in Electronic Time Cards (TC) 0 Planned

Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest over 1 year ago in Fund Management System (FMS) 3 Already exists

Recurring wellness benefits able to be uploaded by spreadsheet

Currently we are entering our wellness money manually due to 3 different type codes. Each one expires at the end of the year, and we don't want overlap of benefits. If there was a way to upload the wellness benefits at one shot from our open enrol...
Guest over 1 year ago in  0

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 over 1 year ago in Payroll & Human Resources (PR/HR) 2 Will not implement