All ideas

people pay at the counter and want to set up credit card payment

Currently, when you want to email employees who have unsigned/unapproved time cards for a pay period, it will email all employees, regardless of status. If someone is terminated, they will still get an email if there is an email on their employee ...

Add the category to reduce the download size of the file.

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...

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...

Under the Inquiries tab of the Employee Master, there is a list of the employee's NODs. The Actions available are: Show Payment Details, Show Bucket Totals, Show Leave Balances and Show Pay Stub (PDF). Can Email NOD be added? A similar feature app...

This might already exist, but I can't find it. A report similar to the outstanding check report but specifically for voided checks.

Create Code Master for GL CAFR Acct & CAFR Description. I use these fields in order to create our annual ACFR. I use the CAFR Acct No. field for my revenue classifications and the CAFR Description as ACFR Type Codes for grouping in the fund fi...

Create a Dark Mode with a better color palette. The current dark mode has neon colors on it that are hard on the eyes. Everything else I use is in Dark Mode so its kind of jarring when moving in ADG.

On the billing exception report, it would be very helpful if each exception account that appeared on this report could display an additional line that showed their prior month consumption, 12 month average consumption, and last year’s consumption ...