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Email NOD option from Employee Master Inquiries tab

Under the Inquiries tab of the Employee Master, there is a list of the employee's NODs. The Actions available are: Show Payment Details, Show Bucket Totals, Show Leave Balances and Show Pay Stub (PDF). Can Email NOD be added? A similar feature app...
Rachel Kuh 5 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 almost 2 years ago in Purchase Orders 1

Generate Receipt for mis-applied payments between accounts

Transfer mis-applied payment from one account to another should generate a receipt (or some sort of report) for a paper trail. Audit concern.
Rachel Osborne over 1 year ago in Utility Billing System (UBS) 0

Wrap Vendor Name printed on PO's

Currently several of our vendor names are too long to print on the first vendor line on the PO. Therefore, the name is cut off by the Delivery To field on the left side of the PO. There is plenty of room in the Vendor field to wrap and add another...
Joni Gay 9 months ago in Purchase Orders 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 almost 2 years ago in Centralized Cash Receipting 0

Report to pull timecard info by date worked not check date

We have need of a report that we can pull by actual date worked to view overtime used by employees during the calendar month. All reports I have tried pull by the pay period or check dates. Now we have to run the reports by the period, mash them t...
Janice Dunne over 1 year ago in Payroll & Human Resources (PR/HR) 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 almost 2 years ago in Centralized Cash Receipting 0

Add housekeeping program to adjust posting date of a batch, possibly with ADG backend support.

It would be helpful to correct a posting date (for instance a 9/30 batch that was entered as 10/16 by mistake). Rather than reversing the batch with the wrong date and reversing the reversed batch with the correct date. It seems like it would be "...
Guest 7 months ago in General Ledger 0 Will not implement

An employee evaluation system...

An employee evaluation system is crucial in an employee's personnel record. It would be nice to be able to connect this to a PAR, if a merit increase is involved or not. It would also be nice if this were tied to the group/grade/step system alread...
Kelly Metcalf almost 2 years ago in Payroll & Human Resources (PR/HR) 0

in the vendor name and address report - add the date they were put into ADG

It would help me to check new vendor information before 1099 time and correct any errors in their record.
Jennifer Donnal 8 months ago in Accounts Payables 0