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ADG Product Ideas
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To be able to enter a mailing address as well as a physical address in to ADG.

We have multiple programs we have to access in order to get the information, it would be easier to be able to run a report with both mailing address and physical address.
Guest almost 2 years ago in Payroll & Human Resources (PR/HR) 0

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 5 months ago in Accounts Payables 3 Already exists

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 about 2 years ago in Accounts Payables 0

Keep Adding

Add the option and have it auto checked to continue added Qwick G/L numbers as is the case when adding G/L numbers.
Trish Montminy over 1 year ago in General Ledger 0

Applying Voucher Credits

Ideally- I would like to see the CFCAA payments work similar to the way deposits work. 1) CSR Posts $X to the electric fund. 2) when the bill generates, ADG “pulls” funds and applies the credit to the electric fun. Step 2 would repeat until all fu...
Guest over 1 year ago in Utility Billing System (UBS) 1

Posting PO Receipt Search Field po370w_mt

When you go to post a receipt but you don't have the PO number in front of you there is an option to search by key word. However, it searches ALL PO's and will not display a list. If it only searched OPEN or even OPEN Unreceived POs/Lines then it ...
Guest over 1 year ago in Purchase Orders 0

Changing the message to customer on invoice when enrolled in auto-pay

When our customers, who are set up for auto-pay, have a bill generated, the statement that gets printed and mailed to them has a message in the body of the statement that says, "Your Credit Card will be charged on <DATE>". That message says ...
Guest almost 2 years ago in Utility Billing System (UBS) 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 almost 2 years ago in Payroll & Human Resources (PR/HR) 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 about 2 years ago in Electronic Time Cards (TC) 0 Planned

Issued property tracking and notifications

Similar to idea ADG-1-62, It would be helpful if when an employee resigns, a notification could be generated and sent to the employee and supervisor (this information could be retrieved from the time card setup) with the list of property items iss...
CHRISTINE BURNS over 1 year ago in Payroll & Human Resources (PR/HR) 0