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Add "Resigned" under Employee Master

I would like to be able to mark an employee who actually resigned to that choice under Employee Master. It would help future staff who take over certain positions to know that an employee left on their own accord and was not actually terminated. T...
Joanna Knowles over 2 years ago in Payroll & Human Resources (PR/HR) 1

Allow multiple attachments to one note

Allow multiple attachments to one note (upload multiple pictures on one note)
Dallas Lee over 2 years ago in System wide feature 0

Include Year to Date Totals for all Earning Type Codes

It would be extremely helpful if year to date totals were shown for each earnings type code and not just total earnings. I've never seen a paystub that doesn't report year to date totals for each item. It's included for all of the deductions, but ...
Tammy Meadows 3 months ago in Payroll & Human Resources (PR/HR) 1

Date auto advance

When inputing dates, after the space is filled, cursor should auto advance to next space until it gets to the year. For instance when you enter 05 for May, it should auto advance to next space for the day.
Guest 9 months ago in General Ledger 0

Block User Access to their own Employee Master

It would be a good internal control if we could block user access to their own Employee Master. Payroll and HR have access to all employee master screens and employees should not have access to edit their own employee master screen.
Rachael Colvin 8 months ago in Payroll & Human Resources (PR/HR) 0

Employee Photo ID

The agency would like to add a photo to the employees main personnel screen.
Rachael Colvin about 1 year ago in Payroll & Human Resources (PR/HR) 0

Manually Re-Encumber PO's

It would be a great help at year end for there to be an option to manually re-encumber a PO into the next Fiscal year so we didn't have to wait until the year has closed for it to happen. As we approach the end of our Fiscal Year there are always ...
Kylie Chiavuzzi about 2 years ago in Purchase Orders 3

Option to send a notice of deposit on a wire transfer

When I issue a payment via ACH I have the option to send a notice of deposit to the vendor. We should have the option to do this on a wire transfer as well once we have manually posted the payment so the vendor is notified of the payment.
Karen Petty 6 months ago in Accounts Payables 1

Adding Filter Parameters for Time Card Audit Report

It would be helpful to have filter options when running the Time Card Audit Report Ex. filtering for X amount of OT hours, filtering for X amount of hours in a day, certain type codes only, specific dates
Rachael Colvin almost 2 years ago in Payroll & Human Resources (PR/HR) 0

Format G/L Detail Date/DB/CR Total Report

Currently, the G/L Detail Date/DB/CR Total report downloads in a raw format, lacking basic formatting such as column widths, bold headers, and borders. This makes it harder to read and always requires post-formatting by the user to be usable in Ex...
Guest 30 days ago in General Ledger 0