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Ideas for Cougar Mountain

56 results found

  1. 1099 vendor reporting, not the 1099-MISC form printout

    Add a specific report that displays All Vendors with "1099 Applicate" = TRUE and print the 1099 details. Even the Master Vendor list does not print this information. We had to create a "User defined field so we could generate a list but it is not a required field and forgotten about . . . It is crazy that the only report to get this information is to actually generate the 1099-MISC and we had to create a "User define" filed just to generate a list. We want to get a report that displays all the 1099 fields so we…

    3 votes
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  2. fund balance sheet

    Would like Balance Sheet for Fund Accounting to be able to pick beginning and ending periods

    4 votes
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  3. Allow GL Budget codes to be used to pull Budget reports

    Allow to pull budget report given the budget codes we have set up. We have spent plenty of time to create the codes only to find we can't use them in any way to report on these budgets.

    1 vote
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  4. AR shipping label

    You should be able to choose which address to print on a shipping label instead of always choosing mailing address. We do books for Irrigation companies and the property owner does not always live at this address sometimes we need to send a statement to the tenant also.

    3 votes
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  5. Allow AR and All other modules address labels to choose start point on paper

    Instead of printing the label at the starting point on First Row First Label, allow the client to choose where to start printing from like word does. This would be an easy way to use the partial sheet of labels.

    3 votes
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  6. Fix "Inventory Component Requirement Report"

    The Inventory Component Requirement Report contains obsolete descriptions. If you change the Description of an IN Stock Number the Inventory Component Requirement Report will show the original description instead of the correct description. IN Understock Report updates correctly, so why doesn't Inventory Component Requirement Report show the current description?

    6 votes
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  7. Date for stock value report

    I think it would be great to be able to filter stock value by date. We just completed out inventory and correcting errors in it but the current report is 6 days old and we would like to be able to go back to reprint it. Thanks

    5 votes
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  8. Discontinued Items Check Box

    In inventory have a two check boxes. One for items you as a business has decided to discontinue and one for items that have been discontinued by the manufacturer. If not 2, then at least one for discontinued. Then when running a movement report, for example, you could have an option to exclude all discontinued items. I know that you have a Alternate and Superseded boxes, but sometimes items are just discontinued. This would avoid the possibility of someone ordering an item you have decided to discontinue or an employee thinking an item is still available and telling a customer…

    2 votes
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  9. Slow Items movement report

    Use the current movement report parameters with a change. Rather than items that have sold, include ONLY items that have NOTsold or have sold less than a specified quantity in the time period selected. For example, include all items of a specified inventory code that have sold 5 or less in the past 6 months. Those items can then be reviewed to determine if they should be discontinued, moved for better visability, or any other appropriate disposition.

    14 votes
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  10. images of invoice on statements

    Add a statement format that includes pictures(images) of individual invoices, 4 per page available when monthly statement is produced.

    9 votes
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  11. Longer Advance Report Group Codes

    Can we have longer Report Group Codes, We are running out choices that make sense

    6 votes
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  12. advance report Group Codes

    Add Selection to "Print Advance Report Group" description on report like Advance Filters has. It is a lot clearer that a Advance Report Group is applied

    6 votes
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  13. Allow to save "Default" settings for all report criteria

    In many systems (not just cougar or accounting systems) We use we are given an option to SAVE their "Default settings" for reporting. There is just too many reports we have to change the Type and allow check mark certain fields.. This is a nightmare training. VERY simple programs I work with have this ability.

    18 votes
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  14. Make ALL Denali reports able to output directly to an Excel file.

    The ability to manipulate data in a spreadsheet can make things much easier. What if all the reports from Denali could output the data in a spreadsheet columnar format? Every single one...then the data can be filtered, compared, and copied into other documents.

    4 votes
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  15. Export of Data in AR

    In AR, you can export data however if you try and export the Master report it looks like a jumbled mess. There is no way you can even try and fix it. Even the smaller reports exporting there are all kinds of blank cells and the data isnt' even lined up. I am trying to export my AR for credit reporting and it's been a nightmare. It simply doesn't work efficiently. I would like to be able to pick cells that I wish to see in my export data excel worksheet. This is really broken.

    4 votes
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    Thank you for the suggestion!

    There are many ways to export information in Denali. If there is a specific format that is needed, our Customer Service representatives may be able to help. Many of the reports in the system will export directly into a columnar Excel format. We will also be adding more expanded export capabilities in the future.

    Feel free to contact customerservice@cougarmtn.com to find out if more suitable options are available.

  16. OE Credit Card infomatoon available for invoices

    Would it be possible to include as available fields to print either encrypted CC Number or just the last 4 digits as well as authorization numbers for Invoices paid by Credit Card/Debit Card on the default OE formats for printing Invoices?

    1 vote
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  17. Add a sales total on sales tax report

    The report gives sales totals for tax codes and a separate sales total for sales with no tax codes. Please add a field that adds these two together.

    10 votes
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  18. make gl account available on purchase order

    The gl account in the detail area of the layout screen is not pushed out to the printed purchase order format, please make it available to the report so it can be added to the printed page.

    1 vote
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  19. AR resale number MADE AVAILABLE ON INVOICES

    I would like to see the resale number that is entered in the customer information screen, brought forward on to the work order and invoices.

    1 vote
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  20. AP INVOICE DESCRIPTION ON CHECKS

    Enable or make available, the descriptions from invoice in AP to be printed on the check stubs.

    10 votes
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