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Update Limit Field for Chard Snyder Health Spending Account

Each year we have to manually update all employees Limit field for anyone who participates in the Chard Snyder's Health Spending Account program. The annual amount shows up on the OE Vendor Interface Exports file but when we roll out open enrollme...
Janice Dunne over 1 year ago in Payroll & Human Resources (PR/HR) 0

Add another layer for PTO requests

Would be very helpful if PTO requests can be set up like time cards. PTO requests can be reviewed by the reviewer and then approve by the approver. Currently only approver will receive the LEAVE/OT REQUEST email notification and the reviewer is no...
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0

For license renewals, would like to be able to require customers to complete information updates, such as emergency contacts and also be able to control when customer license renewals are approved and can then print their license to allow for review of renewal submission.

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Guest about 1 year ago in Business Licensing & Sales Tax 0

Duplicate Symbol on all screens

In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
Cheryl Rewis almost 2 years ago in General Ledger 0

At year end choice to LIQUIDATE (not close) all open POs

When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance ...
Guest over 1 year ago in General Ledger 0

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 over 1 year ago in Payroll & Human Resources (PR/HR) 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 almost 2 years ago in Utility Billing System (UBS) 0

Warning or Notification of pending payments in AR portal

When our AR customers pay in the portal, we often overlook the payments in the Payments Portal Credit Card / E-Check Payments. Having a flag or email come in when that payment is made would be helpful.
Dallas Lee over 1 year ago in Centralized Cash Receipting 0

Security Feature to lockout IPs that spam logins

ADG is severely lacking in security features. There needs to be some sort of setting that will block an IP address for an hour or so if they attempt login more than 20 times (with bad passwords). Our webserver is getting spammed with login attempts
Guest over 1 year ago in System wide feature 2 Will not implement

UOM box in requisition lines

Be able to type more than four letters in UOM box in requisition lines
Tamano Dean over 1 year ago in Purchase Orders 1