ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 240 of 240

Inventory Interface should be more descriptive

The inventory GL interface to the expense account should be more descriptive. Currently, the interface does not provide any details, making the description pretty useless. You cannot look at an expense GL and get any data on what was expensed from...
Dallas Lee 4 months ago in Inventory Control 0

Add Inquiry Screen to Notes on Review Notes

Add a quick link to associated data record on notes under review. When you open notes under review, if you want to see more information about that note or customer acount you have to leave the note screen and go to a different menu for inquiry. It...
Dallas Lee over 2 years ago in Utility Billing System (UBS) 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 over 1 year ago in Electronic Time Cards (TC) 1 Planned

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 over 1 year ago in Utility Billing System (UBS) 0

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 4 months ago in Payroll & Human Resources (PR/HR) 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

AUTOMATICALLY DATE INPUT

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

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 11 months ago in Accounts Receivables 0

Add letter capability to send to all customers.

Occasionally, we would like to send a user defined letter to all customers. The ability to some of ADG's fields like name, address and the barcode would be very useful.
Guest 3 months ago in Utility Billing System (UBS) 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