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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

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

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 7 months ago in System wide feature 2

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

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

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 about 2 years ago in Accounts Payables 0

Prior Year

Currently ADG allows you to post to prior years when the box is checked to post to prior year. There should be a point where you can't post back to prior years (ex: I shouldn't be able to post to 2021 in 2025). We need the ability to post across y...
Guest 8 months ago in General Ledger 0