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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

Third Party Contact Information in the Inquiry screen

In the UBS module, it would be highly helpful if the third parties email address was able to be viewed in the inquiry screen. In order to see their email you have to go into Edit Customer and Show Detail, click the 3rd party tab, then click on blu...
Guest 2 months ago in Utility Billing System (UBS) 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 10 months ago in Purchase Orders 0

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 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 2 years ago in Payroll & Human Resources (PR/HR) 1

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 10 months ago in Purchase Orders 1

Add letter capability to send to all customers.

Occasionally, we would like to send a user defined letter to all customers. The ability to some of ADG's fields like name, address and the barcode would be very useful.
Guest 4 months ago in Utility Billing System (UBS) 0

All Employee Ability To View Leave Request Approvals Calendar. i.e. Vacation Scheduling

It would be helpful for employees to view approved leave requests to assist when scheduling vacations. These would be employees who do not approve. This would eleminate the need for a separately maintained calendar.
Guest 11 months ago in Payroll & Human Resources (PR/HR) 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

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