Ideas for Cougar Mountain
69 results found
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In JC/Sales Entry, I would like to be able to enter a job invoice even if the job has NO WIP available to clear. I can do this in PRO.
JC/Sales Order Entry, need to be able to enter a job invoice to a customer even if Available WIP is ZERO. Currently can do this in PRO, as I just showed your trainer Jeremy online today.
ALSO, there are legal reasons as to why if you are doing contract sales (the laws have to do with sales and use taxes) and not collecting sales tax, you legally can NOT breakdown time and material on your invoices. They must be billed as a contract amount...this is also currently available in PRO but not in Denali. I need to be able to…
4 votes -
Allow job cost and direct cost invoicing on same invoice in AP...
Example: Credit card statements include both direct and job cost related items. It would be nice to be able to enter them both on the same invoice.
6 votesThanks for the idea!
This idea has been previously requested (PBI # 31291) and is planned to be in a future release.
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GL Audit Trial Report with Advanced Filter
At "GL Audit Trial Report", the option for "Advance Filter" is only limited to one selection. It would be helpful if we can select multiple Advance Filters instead of just one filter.
6 votesThanks for the idea! We are reviewing this idea for future development.
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GL Audit Trial Report with Advance Report Groups Option
It would be greatly helpful if "Advance Report Groups" Option is available as part of the GL Audit Trial Report Selection.
The User Account Filter and Use Advanced Filter is not advance enough to handle the specific grouping that I have created in Advance Report Groups.6 votesThanks for the idea! We are reviewing this idea for future development.
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undo option
It would be useful to have the ability to undo something that may have been accidentally typed into a highlighted cell.
For example: I tabbed into a populated cell that had the number "10.81" and I bumped a button which made the cell say ".0" I don't remember what was there to change it back. This is not good when editing payment information. In Excel and many other programs, if I were to press the "Esc" button before exiting the cell, the cell is repopulated to what used to be there, kind of like an "undo" option. Or just the…
12 votes -
AR Customer Maintenance Screen, Cursor to Number not name when click on new
When in the Customer Maintenance screen, clicking new takes the cursor to the name field. Since we cannot enter customer names as a look up it would be more convenient to have the cursor show up in the Account Number field instead.
7 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Add PO Number to lookup in OE/POS History
It would be very efficient to be able to lookup up Sales History with customer's PO Number. It would also help if we could do this in the sales reports such as the Sales History and AR History Reports.
5 votesThanks for the suggestion!
I have sent this to programming for further review.
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Sales Price Calc from Cost In Inventory (like COGS) NOT Just Last Cost
Currently Sales price, if calculated by the system, is based off the Last Cost. This works, EXCEPT when the Last Cost is LESS than the cost of the items sitting in inventory, in which case you would be selling those old items at a loss! The current work around is a manual report to identify the items being purchased that are less than the previous cost and we then have to manually update the Last Cost. To allow the system to be totally mechanical when pricing, why can't the Selling Price be calculated off of the Cost in inventory? In…
4 votesThanks for the suggestion!
I have submitted this to programming for further review.
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GL-Insert line in body of Journal Entry
Would like the ability to insert journal entry lines in the body of the journal entry. Current functionality only allows for insertion at the bottom of the journal entry and not in the body.
This would be very helpful with recurring entries and is common functionality with accounting application software.6 votesThanks for the idea!
We are reviewing this for future programming implementation.
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It would be great to have a biometric approval instead of password for Point of Sale.
It would be great if there were a biometric scanner for approval in different modules rather than having to key in passwords all the time.
4 votesThanks for the idea!
We are reviewing this for future programming.
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Allow duplicate Invoice numbers if NOT the same vendor record.
99% of our payouts do not have invoice numbers so up until we upgraded yesterday, we entered the date and as long as there were not multiple checks to one vendor, it worked just fine. It also allowed us to make sure that a bill wasn't paid twice because it needed a unique invoice number within the vendor record.
With the new upgrade 6.3 you must have a unique invoice number for EVERY SINGLE VOUCHER we write. Prior to this it was only within a vendor that the invoices numbers needed to be unique.
We are now having to put…
18 votesThanks for the feedback!
We are reviewing this for future programming. Watch for more information on this functionality in the future.
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Numerically Sort Inventory Kit Contents
Many of our kits contain over 100 component numbers. In Denali 6.2xx the “IN Set Up Kits” component numbers are displayed in the order they were entered. It would be much easier to confirm whether or not the latest version of the kit was being used if the component numbers were displayed in numerical order. If they were numerically displayed it would be much easier to compare the CMS component numbers to the bill of materials from our CAD system. After a few revisions the numbers are just impossible to compare.
3 votesThanks for the idea!
We are reviewing this for future programming! Be sure to watch for this in future releases!
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Customer Special Pricing %
It would be nice to be able to put a % discount instead of a static dollar discount amount in the customer special pricing area. As it stands now I have to manually change special pricing whenever there are price increases on those specific items.
7 votesThanks for the idea!
We have submitted this to our development team for future planning.
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Auto-Populate Item No in POS
CMS Professional "auto-populated " item numbers in POS. This is still done in the PO module. For those items that don't have a bar code and an item has to be typed in this saves a lot of look up time, especially when very busy at the register. For example we sell fish, lizards, snakes, birds, etc. and they don't come with bar codes. There are a lot of bulk items also without bar codes. We have consistent naming within categories making the auto-populate feature very efficient.
1 voteThanks for the idea!
This is being reviewed for future programming.
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Payroll Employee lookup limited to active
It would be more efficient if the lookup could be set to where it only brings up the active employees.
7 votesThanks for the idea!
We are reviewing this idea for future programming.
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Add an additional check to a batch in payroll.
The ability to add an additional check to a batch in payroll. i.e. a payroll check and a bonus check.
1 vote -
Create a link between sales and inventory using UDF for Country of Origin
We would like to be able to have the country of origin pull from the stock maintenance screen and automatically be put on the sales order for each item. When we have to ship to Canadian customers they require it.
1 vote -
Provide more detail as to what Software Updates are fixing and what's new (Release notes).
Here are two great examples of how a software company provides details as to what is included in their software upgrades. They label what is new with the Release and what was Fixed in the release.
http://wiki.spiinc.com/wiki/ReleaseNotes:Orange_Windows/7.0.67 and https://www.fishbowlinventory.com/wiki/Release_NotesAlso, If the posted upgrade was added too, you should list the date. For example. Denail 6.2 was released 3/31/16 but since then it has been updated to release to 6.2.0.180. That date of the new release should also be listed on the website and WHAT was added/fixed.
10 votesThanks for the idea!
We are reviewing this for future programming. In the meantime, feel free to contact our Customer Service department with questions about specific issues.
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When entering new GL account, give a prompt reminding to add new account to Advance Reporting that new Account
After adding a new GL account number, give the user an informational message Reminding user if they are using Advance Reporting Groups they may have to add this new account for accurate reporting.
3 votesThanks for the idea!
We are reviewing this for future programming.
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We should be able to copy and paste into Purchase Orders.
Many other modules allow for copy and paste but Purchase Order does not. We should be able to do so in the Purchase Order when we have large part numbers to order.
7 votesThanks for the feedback!
We are currently reviewing this feature for future programming.
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