ADG Product Ideas
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Showing 193 of 193

Allow multiple attachments to one note

Allow multiple attachments to one note (upload multiple pictures on one note)
Dallas Lee over 1 year ago in System wide feature 0 Planned

Have capability to scan from a scanner directly into ADG

Have capability to scan directly from a printer into ADG. Example, note section in payroll, invoices in AP, etc.
Guest 11 months ago in Accounts Payables 1 Will not implement

Sort tables by clicking on header

Most online applications allow you to sort the data tables by clicking on the header, such as Date, batch number, etc.
Dallas Lee 9 months ago in Fund Management System (FMS) 1

Single Invoice to spread between multiple funds

We have some instances where it would be helpful to be able to use several funds when creating an invoice rather than creating multiple invoices to the same customer. Would it be possible to use multiple funds within a single invoice?
Nathan Mann 2 months ago in Accounts Receivables 0

Print Copies of A/P Checks

Reprint an accounts payable check the same way a purchase order can be reprinted. This would be useful when a copy is required for grant reimbursement or asset management.
Trish Montminy 7 months ago in Accounts Payables 0

Bf termiation

Letters still generate when there is no backflow. You can't terminate a bf service.
Francine Ortega 21 days ago in Backflow 0

Add expenditure categories to Simple Report Inquiry

Add personnel, operating and capital categories filter to the report parameters.
Saba Rahmani over 1 year ago in General Ledger 1

Leave/OT request entry - "from" and "to" hours field does not carry over after approval

When entering a request for leave/OT, employees enter the leave/OT time frame (i.e. 7am to 9am) in the "From-To Hours" field to detail the hours of day they will be absent or worked OT. For example, an employee would enter "7am to 9am" to evidence...
Amanda Hagan 7 months ago in Electronic Time Cards (TC) 1 Planned

Allow PO requisitions to change existing POs

Allow users to send PO modification requests through the PO requisition system to track change orders.
Dallas Lee over 1 year ago in Purchase Orders 1

HR DATE FIELD ON THE PAR

The PAR currently only has an effective date and an open date when you start a PAR, the idea is to add an HR date that is accurate with the date of the change instead of the effective date only being a Pay Roll Saturday date.
ROSALIE EDWARDS 2 months ago in Payroll & Human Resources (PR/HR) 0