ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 247 of 247

Add Option to Upload Encumbrance, Liquidation & Statistics to J/E File Upload

It would be great if there was an option to upload an entry for Encumbrances, Liquidations and Statistics in the J/E File Upload function. Specifically, in the file type "C - Comma Separated Values" column H allows the user to indicate if the file...
Kylie Chiavuzzi over 2 years ago in General Ledger 0

Add minority subcode and select multiples

The Minority field on the Vendor Master screen is a drop-down list of codes. Some apply, some don't. There are a couple we'd like to add. A few of our vendors self-identify in multiple categories. Would it be possible to add a subcode to meet our ...
Tatiana Abernathy over 2 years ago in Purchase Orders 0

Change "Update" to "Upload" on Upload Programs

On programs, such as the JE ASCII Upload and other upload programs, change the "update" button to "upload" or something similar. Staff is often confused about hitting update because they think it will update the batch to the GL and not just upload...
Dallas Lee over 2 years ago in  0

Include Average On GL Monthly History

It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.
Dallas Lee over 1 year ago in Budget Preparation 2

(FMS) ABILITY TO EMAIL PAYMENT RECEIPT IMMEDIATELY AFTER PAYMENT...

IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.
AMY WALDO over 1 year ago in Utility Billing System (UBS) 4 Already exists

Be able to add a second attachment on a note in UB

Use ful for when documents come later rather than adding second note and attachment when it retains to previous note
Chasity Guinn over 1 year ago in  0

Add attachment tab to the note file in Open Enrollment

Currently there is no attachment feature to add the open enrollment selection form to the notes section in open enrollment.
Guest over 2 years ago in  0

Have emergency contact upload in the contact screen with self par

When a self-par is created at this time it goes into the miscellaneous tab and has to be manually uploaded into the contact screen so that it will show in the timecard menu. This confuses our employees and unless this is updated daily the timecard...
Guest over 2 years ago in  0

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest over 1 year ago in Accounts Payables 2 Already exists

Filtering accounts and employee profiles

Filtering UBS accounts and employee profiles to show the last modified account or files on top. or have a report to sort by the last date of modification, change or review. This could also help with work orders to see how long the account is in li...
Rachel Osborne over 1 year ago in Utility Billing System (UBS) 1 Already exists