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 about 2 years ago in Payroll & Human Resources (PR/HR) 0

Job Number to Display on G/L History Export report

Currently, the G/L History Export report has a column for job numbers (column K) but does not display a job number for any disbursements made. It would be really helpful for the job number to display so I could easily sort the report by job number...
Amanda Hagan over 1 year ago in General Ledger 2 Planned

Recurring Workorder

As a utility we have routine maintenance to perform weekly, monthly, quarterly etc on lift stations. It would be nice to be able to enter the location of say one liftstation and set up workorders as recurring at regular intervals.
Guest 11 months ago in Fixed Assets System (FAS) 0

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

Lengthen field size for PO History Description field

This field is very small and will not allow us to adequately describe the project description. Please add space for 15-20 more characters.
Joni Gay 11 months ago in Purchase Orders 0

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 almost 2 years ago in Purchase Orders 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

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 2 years ago in Electronic Time Cards (TC) 0 Planned

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