Ideas for Cougar Mountain
43 results found
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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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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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Employee PayRates - Should be a Table so you can create once
Payrate Codes should be a table so the codes and Descriptions are created once and then you can select from list when entering Payrate Code. Current method is open to data entry error and a lot of extra data entry having to retype the description again and again. And you want to make sure we are consistent with the code names
23 votesThanks for the idea!
This has been submitted to our programming team for possible future development.
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Copy Employee Record Payrates, Benefit/Deduct, Leave
Give the ability to Copy an existing Employee setup into a NEW Employee record. On the Copy CLEAR out 1. General Info, YTD Summary, Direct Deposit, Notes and Attachments.
KEEP the following: 1. Pay Rates/Taxes, Benefits/Deduct and Leave6 votesThanks for the idea!
This has been submitted to our programming team for possible future development.
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Payroll Checks - Add Payrate Description to Crysal report
We want to print the Payrate Description on our payroll stubs. The Payrate Codes are not descriptive enough. Can you please add Description to the Table so we can add to the pay stub
9 votesThanks for the idea!
This has been submitted to our programming team for future development.
In the interim, this capability may be possible through our custom report design service. Please contact your Account Representative at 1-800-388-3038 for more details.
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AR Do Not Allow duplicate Source Document on Save
AR module - we where able to use the same source document number in 2 different transactions. Unlike AP module, we did not get a prompt when posting that the Source document was duplicated. This causes issues when paying because you cannot use 2 separate payment transactions if you have 2 charges for the same customer with the the duplicate Source document.
9 votesThanks for the feedback!
We are currently reviewing this functionality, as we initially allowed duplicates due to many customer requests for this ability, but we are reviewing this further due to other processing issues.
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AP Do not allow Bill to Save if Duplicate Invoice number
You are prompted when you POST that there are duplicate Invoice Numbers and you can't continue posting until it is fixed. This prompt is in the wrong place. Entering Bills and Posting are done by 2 different people. When entering bill and Saving the bill is when the user should be told there is a dup Invoice and Not allowed to save until fixed. The person entering should be the person told there is a duplicate Invoice
10 votesThanks for the idea!
This has been submitted to our programming team for future development.
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AR Print Labels Reports
Give a filter to print only Customers with Balances
1 voteThanks for the idea!
This idea has been submitted to our product team for review for future development.
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AP Prepare Bills Automatically - add Product Type Filter
Add "Product Type" as a filter so only specific vendors are selected with the Product Type
7 votesThanks for the idea!
This idea has been submitted to our development team for future development.
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oe lookup customer by address
It would be convenient to be able to lookup customers in AR or OE Customer lookup by address as well as number or name.
4 votesThanks for the idea!
Our Development team is reviewing this idea for future programming.
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direct entries in AP for check clearing differences
if a check clears the bank more or less than originally entered the system (eg. .08 not .03) it would be good to have a mechanism to enter the change in the system without having to void the entire original amount by 1. payment correction 2. balance adjustment and then 3. reentry of the corrected amount.
Too many steps to adjust for small differences!
10 votesThanks for the idea!
We will be reviewing this feature for possible future development.
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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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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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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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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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When working in GL with Budgets, it would be great if the annual amount automatically populated in the period fields, 1/12 the amount for ea
The way the software is designed today, I would need to enter an annual amount and also put 1/12 of this amount into each period field. I would love a time-saver step that did this for me automatically. Thanks for your consideration~.
4 votesThanks for the idea!
We are currently reviewing the entire budgeting portion of our system and will use this suggestion as guidance to make improvements. Watch for these in future releases!
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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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AP Option to ADJUST or REVERSE ORIGINAL Invoice if user inputs the existing invoice number
Add an AP Option to “Adjust” or “Reverse” existing, posted Invoice if user inputs in the same, existing invoice number. In other words, when user puts in an invoice number that has been used, Denali currently displays "Duplicate Invoice Number" error message of "Please enter a unique invoice number." User could have option, at this point, to reverse original invoice OR enter adjustment (+/-)to that invoice – right from that same screen.
34 votesThanks for the idea!
This is being reviewed for future programming. Watch for further updates in the future.
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