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ADG Vantage Product Ideas
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UBS, File Maintenance, Customer Master, Customer, add a line for DOB and ID.

if the Date of Birth and ID lines are added, this page will have all the information needed to export to Experian for credit reporting purposes.
Guest over 2 years ago in Utility Billing System (UBS) 0

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 over 1 year ago in General Ledger 0

Online Utility Application Portal

Create an online portal to allow customers to apply for utiltiy serivce accounts online. Ideally, once customer has applied the application would sit in a queue for processing by staff member. This would greatly reduce our data entry time.
Dallas Lee over 3 years ago in Utility Billing System (UBS) 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 over 1 year ago in Payroll & Human Resources (PR/HR) 0

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 over 2 years ago in Fund Management System (FMS) 1

Copy Existing Users

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.
Guest over 3 years ago in New Module/ Product 0

Scan to ADG (UBS, Payroll, AP, etc.)

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.
Logan Stewart over 3 years ago in New Module/ Product 2 Will not implement

Add 1099's to Vendors

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.
Cheryl Rewis over 3 years ago in Accounts Payables 0

Tie Expenses to G/L Budget Items

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...
Dallas Lee over 3 years ago in Fund Management System (FMS) 1

Next record or page option during Add/Maintain Annual or Monthly Budget

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...
Stephanie Cooper almost 3 years ago in Budget Preparation 0