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Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest over 2 years ago in Fund Management System (FMS) 3 Already exists

Recurring wellness benefits able to be uploaded by spreadsheet

Currently we are entering our wellness money manually due to 3 different type codes. Each one expires at the end of the year, and we don't want overlap of benefits. If there was a way to upload the wellness benefits at one shot from our open enrol...
Guest over 2 years ago in  0

Indirect cost split

Is there a way to split indirect costs (for finance or engineering) between funds within ADG? Indirect costs are now being calculated outside of the system (by a percentage) and entered in ADG as a requisition or expensed (separate lines). The man...
Rachel Osborne 8 months ago in Accounts Payables 0

Message of the Day (MOTD)

Is there any way to expand the MOTD field on the Welcome screen to accommodate text? Currently, the field is static and as our text expands it overlaps the welcome box.
Tatiana Abernathy over 1 year ago in System wide feature 0

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

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 8 months ago in Accounts Payables 3 Already exists

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

Allow for entry of Doc ID in various functions

Inventory Control – When running the G/L Interface Create function, is it possible to add an entry allowing for a Doc ID that would carry over to that field in each G/L line? This would negate the need to manually enter a Doc ID in each line from ...
Guest over 1 year ago in Inventory Control 0

Add expense category to the GL History Export

Add the category to reduce the download size of the file.
Trish Montminy over 1 year ago in General Ledger 0