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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 2 years ago in Work Orders 0

Limit Input On Timecards

Currently our employees enter their time onto their timecards by the hour and quarter hour. However, on occasion, we have employees who use .15 instead of .25 or .05 instead of .50. Some of these errors are new employees who need further training ...
Janice Dunne over 2 years ago in Electronic Time Cards (TC) 0

Ability To Add Leave Request Calendar to Favorites

Helpful for Management to access the calendar with one click.
Guest over 2 years ago in Fund Management System (FMS) 1

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 7 months ago in Inventory Control 0

Allow requisition lines to copy from previous PO rather then previous requision

When creating new requisitions to replace old PO's and create new ones for the new fiscal year we currently copy from the previous requisition. However, this does not bring in any of the modifications done to the PO during the year. Can we choose ...
Joni Gay about 1 year ago in Purchase Orders 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 10 months ago in General Ledger 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 about 1 year ago in Purchase Orders 1

When a customer usage is over it will send them a notification though email

No description provided
Francine Ortega over 1 year ago in  0

PO Status Report, include "Initiated By"

Follow-up on the status of an Open PO and it's deliverables is by contacting the Initiator, not the Finance member who created the PO. As part of our year-end closeout, we need to close as many Purchase Orders as possible to ensure the payment occ...
Jeannene Mironack about 2 years ago in Purchase Orders 1

FOIA and Transparency Module

A government transparency module that allows for the management of requests, necessary documents, delivery scheduling, invoicing/payment for billable information request, etc.
Jeff Diaz 5 months ago in New Module/ Product 0