All ideas

This will allow users to scan directly into ADG instead of scanning to the computer and attaching a file to ADG. It could be used in anything that allows attachments.

Adding new users can be pretty complicated, it would be nice if we could select an existing user and create a new user with identical permissions based on that person.

Can we get electronic form 1099's to add to Vendors Notes? This is helpful if the Vendor did not receive their 1099 and auditors sampling. Thanks.

Allow option for A/P expenses and POs to tie to the budget items budgeted in a G/L. For example, in Fire- Equipment if there are 2 budgeted items for a fire truck and fire hose, allow the PO to be entered against those lines to allow easier tracki...

When maintaining a budget, it would be helpful while on the Annual/Monthly Budget Maintenance screen (bu120v_mt) there would be a Next button to go to the next line to maintain rather than closing the window and clicking the next line option (blue...

It would be great to be able to set up a date for each month and the system automatically run the leave accruals based on what is set up. It would save so much time to have a set it and forget it system for this type of thing instead of someone ha...

Leave benefits accruals aren’t available to use until months later. Sick leave is available 3 months after hire and vacation leave is available 6 months after hire. According to our policy, the benefits will accrue each pay period but can’t be use...

The State of Florida has begun a program that provides assistance for electric customers which is funded by the Federal Government. The funds MUST be used to pay for electric services ONLY. Unfortunately, UBS does not have the ability to designate...

An onboarding work order or other checklist which tracks not only necessary ADG configurations, but the overall onboarding or termination process. Account information, license verification, safety training, background check, etc.

Currently, there is not an option (that I am aware of, at least) to import the AR GL Account when importing a batch of invoices. I currently have to go into each invoice header and change the AR GL Account since the default is not the one used for...