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

Add a report in the Backflow Testing Module to show all backflow devices, serial numbers and test dates

In the Backflow Testing Module of UBS, there is not a report that can be ran to show all test dates and serial numbers. Currently, backflow reporting has to be submitted by month. To get device serial numbers, you need to run Serial Numbers with G...
Guest 7 months ago in Backflow 0

Add housekeeping program for batch reversals to also apply to the submodule history like AP invoice history.

It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the rever...
Guest over 1 year ago in Fund Management System (FMS) 0

UBS Customer Warning Notes

This would help when identifying customers who are cash only, have to reestablish good payment history, or have deposit still due. Currently location is the only warning note we can use. When looking at account/location inquiry the warning note do...
Sierra Nyberg over 2 years ago in Utility Billing System (UBS) 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 over 2 years ago in Purchase Orders 1

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 almost 2 years 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 almost 2 years ago in Utility Billing System (UBS) 1

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 over 1 year ago in Accounts Receivables 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 over 2 years ago in Fund Management System (FMS) 0

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