Ideas for Cougar Mountain
181 results found
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I need to reformat my payroll check. The written amount is printing too high and Wal-Mart will not cash my employee's checks.
Can I reformat a payroll check?
1 vote -
PO Receiving - should be able to receive more than 1 invoice on the same PO in the same batch
PURCHASE ORDER RECEIVING - Often a PO is not totally fulfilled on one invoice. It would be nice to be able to receive more than one invoice on the same PO in the same batch.
1 voteThis is currently available. If you would like some assistance in being shown how to do it, please contact our training team at 1-800-390-7053.
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Payroll Direct Deposit stub email
We would like to be able to select an option that would automatically email the direct deposit stub to employees at the email listed on their PR employee management field.
13 votesGreat news! We now have an email delivery solution for Denali! Payroll Stubs can now be securely emailed to employees!
Contact your Cougar Mountain Account Representative for more details!
1-800-388-3038
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We would like to see separate totals for Vacation, Sick, and other leave amounts on the edit report for payroll
Separate totals need to be calculated on the employee edit report for Vacation, Sick, and Other leave rather then lumping them together as one total. we need the separate totals to ensure that they have been entered correctly from our data entry sheet.
43 votesCompleted on 1/21/2015
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Please bring back form 941A report in your Payroll Reports.
The 941A report gave me all the information I needed to fill our my State & Federal Unemployment reports. Now I have to manually figure them out. Your reports give me a total, but not individual totals for the limits. I MISS that report!!
32 votesDevelopment finished in 10/20/2014. Added as the Quarterly Tax Preview Report.
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We keep two years history in our accounts for lookback. The Purge History in GL would not go back to 9/30/2011, only 2014 date.
Need to allow purge history in GL to go back several years to research history in accounts.
5 votesThis was completed on 6/24/2015 and released shortly after that. You can now purge GL History any date before the start of the fiscal calendar.
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Can a kit contain another Kit?
When producing a kit for a finished product, could that kit contain another kit or sub assembly?
3 votesPaul,
Thanks for Using Customer Voice!
Yes, you can “build” a kit that contains another kit stock number as a component. You must first “build” the base component kit first, so that the individual inventory items will be transferred under the component kit stock number for costing,
You will set up the Kit, then use the “Adjust Stock Quantities” function under the Adjustments menu. In doing this, you essentially combine the base items into a “new” item – the component kit stock item. Then, you can use the component stock items and/or kits to “build” the finished product.
If you would like further assistance on this process, feel free to contact our Customer Service, Technical Support, or Training departments, or watch for an applicable webinar!
We also anticipate adding more options for Job Costing in the future.
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General ledger reporting
I would like to have more reporting options in General Ledger
89 votesWe have included the ability to replace the stock reports with custom-designed reports, which means that you can now default the reporting to your customized reports directly, rather than running a special report from outside the Denali modules.
We also are adding more custom formats to be available for purchase on our Cougarmtn.com shopping website!
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19 votes
We now have all Denali modules, including Denali job Cost, that are compatible with 64 bit operating systems.
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Change default report Screen view to full page
Whenever a report is sent to "screen" for viewing, the default view is "Page Width" which always requires me to scroll down to see the full report. Change the default view to "Full Page" so the whole first page is shown - I think everyone's monitor is large enough to see the detail - makes it more user friendly.
23 votesThis has been changed in PR and JC for some time. I was not able to find exactly when. The rest of the module print to PDF and tell the default PDF viewer to show it. In these cases, we have no control over how the default PDF viewer displayed the file.
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Add parital lookups to all lookup fields.
This feature would allow the user to input any portion of look up and have the system return all items, customers, vendors, ETC that match this partial information. So for example I have a lot of products with the word or words CAT 6 Cable. If I type that in the description look up it find all items regardless of where this text in the description field.
22 votesThis feature is now available in Denali 4.2 using the “Contains” field search in the lookup screen!
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AR should have an "Over Credit Limit Report" available.
This requirement is just common sense for any AR system to have this report available for management to review credit status of customer balance. It should also offer a near credit limit option for the run to see the customers that are coming close to their limits for discussions with sales staff.
4 votesThere are options in the Sales Module Preferences Salesperson codes that prohibit charges over the credit limit. Ensure the “Credit Limit Override” box is unchecked.
Our Report Customization service may be able to create a report that is tailored exactly to your needs.
Please call 1-800-390-7053 for more information on other options.
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Add UDF buttons to the POS GUI
Add 5-15 1" buttons to the POS screen so it can be better used with a touch screen monitor. Have UDF text to tell the user what each button adds from inventory.
26 votes -
CMS Payroll Correction
Payroll processing will only calculate one state tax. If an employee has more than one state tax withheld, any additional states have to be entered manually.
2 votesSince the release of Denali payroll, multiple states can be calculated on one employee.
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CMS Order Entry Module
When entering an order in order entry, there should be an option to select a printer when you print and save an order.
4 votesUnder the Set Up Sales Layout screen, you can choose a printer for the invoice type and set a pdf printer as the default for that invoice. That will give you the option to print from the pdf or save/email the invoice.
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7 votes
Thanks for using Customer Voice!
This feature has been completed and is available in Denali. If you have questions about how to do this, please call our support at 1-800-390-7053.
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Crystal Reports rounds off the dollars on a/p and p/r reports and check. We can't find any way to turn it off.
Crystal Reports rounds off the dollars on a/p and p/r reports and check. We can't find any way to turn it off.
1 voteThank you for the comment. There is a Windows operating system setting that is causing this. Our customer support can help you fix that setting. Please give us a call at 1-800-390-7053 to get in contact with our support.
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AR Statements - Cutoff date
It would be ideal to run statements at any time without having all open invoices listed on the statement.
For example, I decide to go on vacation at the end of July, return August 5th. I should be able to run Customer statements on August 5th for the month of JULY (July invoices only) that do not include any open invoices (for August 1-4th).
Does this make sense?
Thank you!1 voteThank you for the feedback!
This does make sense. While you are unable to do this as a stock report, we do offer report customization, and our Crystal Report writer is able to help you get exactly what you are looking for.
Contact us at 1-800-390-7093 to talk to a Crystal expert.
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1 vote
Thank you for the feedback!
Our stock reports are generally formatted to appeal to the largest number of our customers possible.
We offer report customization, and our Crystal Report writer isbe able to help you get exactly what you are looking for.
Contact us at 1-800-390-7093 to talk to a Crystal expert.
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Transaction posting date
Denail Improvement- Record Date Posted in the transaction file for Denali like it was in CMS Pro
This was a feature contained in CMS Pro but was dropped when Denali replaced CMS Pro because of End of Life. This is a critical component for analyzing accounts that change constantly.
1 voteThank you for the idea. We recently completed this and as of Denali 8.2, the general ledger does keep track of the date posted going forward. It is also a field that you can add to your GL audit trail report and your reprint posting report. Both can be done through Crystal Reports. If you’d like to talk to someone about adding this field to your reports call 1-800-390-7053.
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