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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 11 months ago in Accounts Receivables 0

Years of Service Report - Consider Fixing YOS Calculation for Employees with Multiple Tenures

Hello, It appears the Years of Service Report is not accurately calculating years of service for employees who previously separated and subsequently were rehired with the Agency. EXAMPLE: Employee has > 25 years of service across two stints wit...
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 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 over 2 years ago in Accounts Payables 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

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 6 months ago in Payroll & Human Resources (PR/HR) 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

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

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 over 2 years ago in Fund Management System (FMS) 3 Will not implement

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