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Approve Leave Requests Email

Create a leave request reminder program similar to the Unsigned TimeCard Program (tc015_pg). Our approvers often forget to approve/process their outstanding leave requests. I'd like to be able to send an email through the program to remidn them to...
Dallas Lee 7 months ago in Payroll & Human Resources (PR/HR) 0

Self service work orders

Allow customers through Citizenlink to request a technician for leaks, water quality issues, etc. Possibly generate an inspection WO for a team based on the type of work requested.
Guest 7 months ago in Utility Billing Citizen Link 0

WATER QUALITY COMPLIANCE AND NOTIFICATION

Water Utilities are now required to track and report on an inventory of customer locations which have lead in their service line and/or distribution line/tap from the utility. This information must be available to all customers, and there are othe...
Guest 7 months ago in New Module/ Product 1

Redundant Payment Processors-Cash Receipting

RC810E_MT We have experienced outages and sluggishness with P&P and Payflow services. We enjoy having the option of redundant processors, but the ability to toggle between them for Cash Receipting has been removed. Can you please re-add the ab...
Guest 7 months ago in Centralized Cash Receipting 1 Will not implement

A/P check reprint option

You should have the ability to "reprint" an entire a/p checkwrite process AFTER you have updated. You should be able to "void" entire checkwrite batch and select reprint or reprocess checkwrite to avoid duplicating the posting to our GL.
Guest 7 months ago in Accounts Payables 1

Options for Miscellaneous Question Response Report

UB662_pg It would be nice if we could select multiple questions (both Customer and Location) rather than just a single question or all questions.
Guest 7 months ago in Utility Billing System (UBS) 0

Cleared Check File Import - Automatic Date

Instead of us having to import each individual cleared check date into the system, would it be possible for the system to automatically set the check cleared date to what the bank import file shows? So if you upload a week's range of checks, ADG m...
Rhett Thomas about 1 year ago in Fund Management System (FMS) 0

Browser Tab Indicate What Module Active

It would be very helpful if the Browser Tab would display the module within ADG the tab is accessed, i.e. currently the tab displays "1|ADG Apps" and would be great if would display "1|ADG Apps - STS" as an example. Really helpful for users who wo...
Guest 8 months ago in System wide feature 0

Adding option to print multiple departments on Cost Center Report

To be able to tell how much was spent per pay period on different cost centers. Need to be able to get NET Direct Deposit pay amounts per Department. It is a modification to the existing report "Type Code Amounts by Payment Date"
Guest 8 months ago in Payroll & Human Resources (PR/HR) 0

Employee Master Listing - Add Email Address Report - pr405_pg

Report supplies phone number but times have changed to email being preferred communication.
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0