ADG Product Ideas
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Add ability to charge deposits on bills

Currently there is no way to have a deposit charged on a monthly bill and have it show up in the deposits report.
Guest 5 months ago in Utility Billing System (UBS) 0

Include notes on "Selected GL 1 Year Budget" report

Allow the description and justifications/notes to be included in the report as new columns.
Scott Schultz 2 months ago in Budget Preparation 0

Add expenditure categories to Simple Report Inquiry

Add personnel, operating and capital categories filter to the report parameters.
Saba Rahmani over 2 years ago in General Ledger 2

Journal Entry Approvals System

Develop a Journal Entry approvals system similar to the PO requisition system to track JE batches approvals for auditing. History of who entered and who approved within the batch, not just the audit trail.
Dallas Lee over 2 years ago in General Ledger 2

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 1 year ago in Fund Management System (FMS) 1

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 2 years ago in Purchase Orders 1

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 2 years ago in Utility Billing System (UBS) 0

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 about 2 years ago in Accounts Payables 0

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 2 years ago in Budget Preparation 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 over 1 year ago in Accounts Payables 0