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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

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

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 6 months ago in Accounts Payables 3 Already exists

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

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 almost 2 years ago in Purchase Orders 1

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

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