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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

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

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 2 years ago in Payroll & Human Resources (PR/HR) 2 Will not implement

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

Batch Master - Grey Out Date

In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee over 1 year ago in General Ledger 1 Will not implement

Indirect cost split

Is there a way to split indirect costs (for finance or engineering) between funds within ADG? Indirect costs are now being calculated outside of the system (by a percentage) and entered in ADG as a requisition or expensed (separate lines). The man...
Rachel Osborne 6 months ago in Accounts Payables 0

Purchase Order status list without Blanket POs

I would like to be able to pull a PO list of all the "individual" purchases - a list without the blanket POs. This would help me find the single purchases and be able to weed through the list for problems ahead of fiscal year end. There is present...
Jennifer Donnal about 2 years ago in Purchase Orders 1

Show if POs have been paid from the req screen - would be very very very helpful

No description provided
Guest over 1 year ago in  0

Void Check Report

This might already exist, but I can't find it. A report similar to the outstanding check report but specifically for voided checks.
Rhett Thomas about 2 years ago in Fund Management System (FMS) 0

ALLOW DOC. AND DOCX. TO UPLOADS FOR SELF SERVICE

Allowable uploads are currently restricted to JPG, PNG, GIF, and PDF. The idea is to have add the option to allow DOC. and DOCX. uploads into ADG.
ROSALIE EDWARDS about 1 year ago in Payroll & Human Resources (PR/HR) 2 Already exists