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ADG Vantage Product Ideas
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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 about 2 years 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 about 2 years ago in System wide feature 2 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 about 2 years ago in Accounts Payables 1

UOM box in requisition lines

Be able to type more than four letters in UOM box in requisition lines
Tamano Dean about 2 years ago in Purchase Orders 1

Audit View Access to Sensitive Data

When a user views any screen that has sensitive data such as SSN or bank account information, as examples, I would very much like to be able to see who, when, and from what IP address the view event took place. I know there is an audit for any cha...
Guest about 1 year ago in Fund Management System (FMS) 0

Ability To Flag Accounts - UBS, STS, FMS, BPS

Initially seeking to not close/terminate an account but to freeze from any transactions by users without consulting management. Thought that idea through to be problematic but think if the warning note feature was much more conspicuous such as fla...
Guest about 2 years ago in System wide feature 0

MTS Outstanding Check Update

The FMS Outstanding Payments Report was enhanced historically, specifically "whenever the check status date is greater the report through date, the payment will be considered outstanding. Applies the same logic to any check status like it did with...
Guest about 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 about 1 year ago in Accounts Payables 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 about 1 year ago in Accounts Payables 3 Already exists

ATK CitizenLink Position Posting update Job Boards/Websites

No description provided
Stephanie Cooper over 2 years ago in  0