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ADG Vantage Product Ideas
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AUTOMATICALLY DATE INPUT

Add an button to the date(s) section where it automatically inputs the current date.
Guest over 2 years ago in System wide feature 0

A list of currently implemented/operational third party integrations.

This is useful to assist customers when evaluating potential integrations, allowing us to implement solutions with increased agility and decreased dev spend.
Jeff Diaz over 1 year ago in System wide feature 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 about 3 years ago in Centralized Cash Receipting 0

Housekeeping: add access to all distribution codes for a cash drawer in one step

It would help if you could add all distributions codes to a drawer in one easy step rather than having to go into each distribution code and add the new drawer in each one.
Guest about 3 years ago in Centralized Cash Receipting 0

Disciplinary Tracking

Add functionality to track employee disciplinary actions within ADG, similar to a PAR. The record could route through a chain-of-command approval process and remain attached to the employee profile for supervisor visibility during transfers, promo...
Guest 8 months ago in Payroll & Human Resources (PR/HR) 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 3 years ago in Purchase Orders 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 2 years ago in Accounts Receivables 0

Reserve Employee Status

Add a “Reserve” employee status to track deputies who have resigned or retired but stay on in a reserve capacity. These members aren’t active employees or volunteers, but we need to track their annual hours and distinguish them from fully separate...
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0

Add search field under Vendor Master for FEIN

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.
Amanda Hagan over 3 years ago in Accounts Payables 1 Already exists

Add telephone number to UBS Cash Receipts screen

Often times when taking payments from customers, customers will ask a question that requires follow up. Currently, we write down the account number and then ask the customer for their telephone number because it is quicker than logging into anothe...
Guest over 3 years ago in Utility Billing System (UBS) 1