Ideas for Cougar Mountain
69 results found
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Be able to receive more than one invoice on a Purchase Order
Be able to receive more than one invoice on a Purchase Order, so the batch doesn't have to be posted and enter a new batch.
7 votesThanks you for the idea!
We will be reviewing this idea, and examining how best to implement this capability in the future.
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Need ability to change the void date when voiding a Denali payroll check.
In Denali payroll when voiding a check you are not allowed to change the void date, this date is being populated with the original check date. It appears that this date is used when generating the GL journal entry, which could result in posting an GL entry in a prior period in which all financial reporting has been completed. Need to be able to pick your void date just like CMS PRO allows.
24 votesThis has been added to the development backlog. Because of the current schedule and resource constraints, there is no projected release date for this.
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Make Garnishments & Child Support payments adjustable in Denali Payroll
If there are 3 child support orders and they have different %'s (ie 55%, 60%, and 65%) Denali calculates incorrectly based upon the state requirements for calculating. Make Child Support & Garnishments adjustable figures so that they can be changed.
7 votesOur latest update, Denali 6, calculates these codes in order of the garnishment list. You can edit the list priority, from top to bottom, simply click and drag the lines down to rearrange them according to your jurisdiction.
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pos receipt doesn't show credit types
Pos receipts do not show which credit card has been use on the receipt.
14 votesThank you for the feedback!
We are currently reviewing this for future development.
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POS Gift Receipt
In CMS for DOS, when reprinting a receipt there was a provision for selecting the receipt format - the default was the regular receipt, but by selecting a format that didn't include pricing, we were able to offer gift receipts for people purchasing clothes as gifts that might need to be exchanged.
1 voteThanks for the idea!
We are actually working on this capability currently! Watch for this in a future update!
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Change the Sick Accrual to stop accruing at the Accrual Limit set in the system.
Currently the ACCRUAL LIMIT for Sick Time acts as a "Yearly" Accrual LImit allowing the rollover of sick time up to an Unlimited amount available to employees. Change this field to be the MAXIMUM ALLOWED SICK TIME AVAILABLE, or create a new field to support this function.
13 votesThanks for the idea!
This idea has been submitted to our development team for review.
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Compensation time in Denali does not currently have the ability to accrue, debit, and track compensation time.
Compensation time in Denali does not currently have the ability to accrue, debit, and track compensation time. To be useful the system should automatically add salaried hours over the pay period maximum to the accrued column up to a max allowable limit. Time used would enter from the payroll import column, be subtracted from the accrued column and yield a comp time remaining in the "Remaining" column.
2 votesThanks for the idea!
This idea has been submitted to our development team for review.
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Add automated DEPT/FUND CODE PERCENTAGE option (% split) for employees pay rates
Add automated FUND or DEPT/CODE PERCENTAGE (% split) option for employees pay rates (vs. just hours or salary amounts) in Denali Payroll. Would calculate “split” by PERCENT for TOTAL hours input (at time of payroll entry)- somewhat similar to AP allocations.
24 votesThis idea has been submitted for development review.
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OE Invoicing
I really need to be able to have computer generated invoice number batches and non-computer generated invoice number batches. Any chance of that happening?
6 votesWe are reviewing this feature for future development. We will update the status as soon as we have a timeline for this feature.
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