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ADG Vantage Product Ideas
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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 3 years ago in Accounts Payables 0 Planned

Receive Email when new Ideas are posted

It would be lovely if we could sign up to receive emails when new ideas are posted. It would be helpful if we could choose to limit our emails to only categories that are of interest to us. This way, you would possibly get more votes for ideas tha...
Janice Dunne almost 3 years ago in System wide feature 0

Print Multiple Time Card Audits and Check History

It would be great to be able to enter multiple employee numbers when printing their time card audit report and earnings statements for grant reimbursements.
Trish Montminy over 2 years ago in Payroll & Human Resources (PR/HR) 0

Add Note(s) to Payments in A/P

Currently, a note may be entered or an image attached to an Invoice in A/P during data entry. After updating expenditure invoices, you can only add the note to the Vendor Account. We scan our paid invoices and would like to be able to go back and ...
Joyce Sunday over 3 years ago in Accounts Payables 0

Add approval ladder to budget adjustment process

Implementation of an approval ladder for the budget adjustment process, similar to the one used in the AP requisition workflow. This will help us go paperless and improve accountability.
Guest 10 months ago in Budget Preparation 0

Edit Distrubutions in Cash Drawer

When entering receipts through the Centralized Cash Receipting, cash drawer- receipts posting, it would be nice to be able to edit distributions for a receipt. Now, the only option is to delete the distribution and reenter the entire line item. Th...
Guest 3 months ago in Centralized Cash Receipting 1

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

Do not allow requisitions to use an inactive vendor

Please change requisition entry so a requisition cannot be approved when entering a vendor that is not active in the system. They should receive an error or be prompted to contact Finance to re-active the supplier. Also please do not allow the use...
Joni Gay almost 2 years ago in Purchase Orders 1

Disciplinary Tracking

Add functionality to track employee disciplinary actions within ADG, similar to a PAR. The record could route through a chain-of-command approval process and remain attached to the employee profile for supervisor visibility during transfers, promo...
Guest 5 months ago in Payroll & Human Resources (PR/HR) 0

HR-Onboarding/Termination Checklist or Work Order

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.
Jeff Diaz over 1 year ago in Payroll & Human Resources (PR/HR) 0