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Credit card payments report for Front Counter

When reconciling credit card payments, Front Counter payments don’t show an account number nor name of the person making the payment. We have had several issues where we don’t know who made the payment and asked point and pay to reverse the paymen...
Rachel Osborne almost 2 years ago in Utility Billing System (UBS) 0

Multiple Invoice Selection for Manual Payments

Allow selection of multiple invoices at once in manual payment postings similar to in check writing. Give option to select all (ap210) invoices for a vendor, instead of current method of selecting invoices one at a time.
Dallas Lee over 2 years ago in Accounts Payables 0 Planned

Pull & Print all work orders by type code

Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...
Marina Hull about 1 year ago in Work Orders 0

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 over 1 year ago in Electronic Time Cards (TC) 1 Planned

Pop Up Warning Label for Tax codes

A pop up warning label if some one try to delete any of the tax code. Tell the person "stop this will remove taxes completely". something like that
Shirley McMillon 7 months ago in Payroll & Human Resources (PR/HR) 0

Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce over 2 years ago in Accounts Payables 3 Already exists

Personnel Action Request Attachments

In an employee's record, it would be nice to see in the Employee Master/Personnel Action Request Tab in the grid if there are attachments in a PAR without going into each PAR individually to find an attachment. There would be a PDF icon showing in...
Kelly Metcalf 8 months ago in Payroll & Human Resources (PR/HR) 0

Provide monthly updates on development status of product ideas

The product ideas portal is a great tool; however, it seems that ideas are submitted and languish without action or implementation. I understand that programming, development, and testing the changes take time. I believe sending out a monthly emai...
Dallas Lee 10 months ago in System wide feature 2

AUTOMATICALLY DATE INPUT

Add an button to the date(s) section where it automatically inputs the current date.
Guest over 1 year ago in System wide feature 0

1096 for 1099's

W2's are able to be printed and 1099's. Is there a possibility of having the 1096 printed onto the forms?
Guest over 1 year ago in Accounts Payables 0