Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 244 of 244

transfer /disposals ladder

If there is a ladder then there could be a record of when something is disposed or transferred.as everyone would have to agree we need to disposed and not just one person.
Krissy Wilton 4 months ago in Inventory Control 0

Add another column to FAS Asset Master to show Current Value from Schedules

Within the Asset Master data grid, it would be helpful to add another column of Current Value from the Schedules tab, to compare against a Disposed Of. This request on behalf of Volusia Sheriff.
Stephanie Cooper over 1 year ago in Fixed Assets System (FAS) 0

Vendor / AP Online CitizenLink

We would like an online platform for vendors to be able to submit: W9s Documents EFT Payment Info / Bank Info Certificate of Liability, documents etc. 1099 retrieval Vendor application Primary internal contact already working with / screening oppo...
Stephanie Cooper over 1 year ago in Accounts Payables 0

Additional or new contact field for local offices

Sending text messages to customers or communicating emails about changes in pickup services is a challenge when only business numbers for the third-party payment company are on file. The agency needs to have the option to send the message to the c...
Rachel Osborne 4 months ago in Utility Billing System (UBS) 0

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 6 months ago in Inventory Control 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 2 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 2 years ago in Fixed Assets System (FAS) 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 2 years ago in Accounts Payables 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 1 year ago in Payroll & Human Resources (PR/HR) 0

Sort columns when using G/L History by Batch Number search

We have noticed when trying to research batches, that when you enter the "Starting Batch Number" the report doesn't actually start with that number. You have to scroll around to find the exact batch number you wanted to start with, so that you can...
Rhett Thomas over 1 year ago in Fund Management System (FMS) 1