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ADG Vantage Product Ideas
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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 about 2 years ago in Accounts Payables 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 2 years ago in Fund Management System (FMS) 1

Processing Bonuses in Payroll

There is a current limitation within the system that makes it very tedious to process bonuses in Payroll. The bonus itself and all of the taxes have to be recorded as exceptions, which is very time consuming. Ideally the user should be able to set...
Guest 3 months ago in Payroll & Human Resources (PR/HR) 1

Ability To Add Leave Request Calendar to Favorites

Helpful for Management to access the calendar with one click.
Guest about 3 years ago in Fund Management System (FMS) 1

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 almost 3 years ago in Electronic Time Cards (TC) 0

Bar Coding of Inventory

Bar Coding would help streamline inventory control.
Guest 3 months ago in Inventory Control 1

Single Invoice to spread between multiple funds

We have some instances where it would be helpful to be able to use several funds when creating an invoice rather than creating multiple invoices to the same customer. Would it be possible to use multiple funds within a single invoice?
Nathan Mann over 1 year ago in Accounts Receivables 0

Show Voided Payments After Update Cash Drawer

For proper auditing purposes, it would be advantageous to show any VOIDED transactions that occur within a cash drawer. Currently, this only displays on the Edit List. These transactions should be shown on Close Cash Drawer Updates AND Deposit Rep...
Stephanie Cooper over 2 years ago in Centralized Cash Receipting 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 over 1 year ago in Purchase Orders 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 over 1 year ago in System wide feature 2