Skip to Main Content
ADG Vantage Product Ideas
ADD A NEW IDEA

All ideas

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 2 years ago in Electronic Time Cards (TC) 1 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 2 years ago in Work Orders 0

Issuing Affordable Care Act annual forms to members electronically

Can we get electronic form 1095-B's and C's for employees on the lines of electronic W-2's? Printing paper forms and their distribution is very cumbersome and inefficient. Thanks.
Saba Rahmani over 3 years ago in Payroll & Human Resources (PR/HR) 1

Develop Mobile Work Order App for Field Staff

Develop an easier to use app for field staff to use on their phones when in the field. Allow for easy picture upload, GPS locating, and note creation. Current W/O process is cumbersome and clunky. Causes a lot of issues for our field teams when cl...
Dallas Lee over 3 years ago in Work Orders 0

Voucher Credits applied to specific services

The State of Florida has begun a program that provides assistance for electric customers which is funded by the Federal Government. The funds MUST be used to pay for electric services ONLY. Unfortunately, UBS does not have the ability to designate...
Guest about 1 year ago in Utility Billing System (UBS) 0

Add Issued Items to Employee Master

It would be extremely useful if we were able to add a list of issued items to the employee master so that a report can be run by HR or the Employee's supervisor to check off that agency items have been turned in upon termination.
Kylie Chiavuzzi about 3 years ago in Payroll & Human Resources (PR/HR) 0

Add Purchase Notes to Fixed Assets

When paying for an item marked as a fixed asset, would it be possible to transfer the notes attached to that PO/REQ item in addition to the A/P details?
Tatiana Abernathy about 3 years ago in Fixed Assets System (FAS) 0

Allow purchasing to sent PO back for re-approval when increasing $ amount

A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...
Joni Gay almost 2 years ago in Purchase Orders 0

AP requisition-on final approval, send email to initiator

The initiator of an AP requisition should receive an email when the requisition has been approved by the final ladder step.
Sonya Hughes over 1 year ago in Electronic Requisitions 0

Pull historic salary in report

Would like to be able to specify a date to pull estimated salary information from into a report. Would be helpful when trying to pull a previous salary for multiple EE's for reports, instead of it only pulling current estimated salary or hourly rate.
Guest over 2 years ago in Payroll & Human Resources (PR/HR) 0