Ideas for Cougar Mountain
56 results found
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Account Impact Summary checkbox
For the module Print Options, make available the option to always print the Account Impact Summary in the Edit Reports. Currently I have to remember to check the box every time and I'm terrible at remembering to do that.
1 voteAn issue has been reported to development. With their schedule, there is no way to tell you when or if it will be implemented.
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Account Impact Summary checkbox
For the module Print Options, make available the option to always print the Account Impact Summary in the Edit Reports. Currently I have to remember to check the box every time and I'm terrible at remembering to do that.
1 vote -
Introduction to SAP Application Management
SAP Business One is a business system that many organizations use. There are many benefits to using SAP Business One, but the most important ones are that it has a low cost of ownership and it has a low total cost of ownership.
The SAP Business One system is an integrated solution for all of your business needs. It includes accounting, finance, human resources, and manufacturing modules. This software also provides support for multiple languages and currencies and has multi-language reports. It also offers the option to use SAP HANA technology which gives you access to powerful in-memory processing capabilities…1 vote -
Missing data for reports needs added to all reports ASAP
It happens over and over again when we want to customize any of the Crystal Reports. Not all of the data from the various tables are present. We then have to create additional data sources within the reports that do not always cooperate nicely. One example is printing Purchase Orders Integrated with Job Cost. The information is input to the PO but not available to the PO report forms.
3 votes -
Exception Reports
Management and users exception reports to fix problems easily
1> Stock items with no Price 1 or cost
2> Stock items with margins too low or high
3> AR & AP invoices partially paid
4> PR employees with percent taxes that are more than $1.00 off
5> OE & PS invoices with no Price 1 or cost
6> OE & PS invoices with margins too low or high1 vote -
Handheld Cougar Mountain Software Device
I think it would be very useful if there was a handheld device that could connect directly to Cougar Mountain Software without needing to be at a desktop computer. It would be very helpful for our salespeople to be able to just scan an item while out on the floor with customers to see how many we have left in stock. It would also help us correct inventory errors faster, without having to print out a physical report and manually check each item on the floor.
1 vote -
Payroll check printing should work like all other reports and allow you to display it to the screen.
It would be very handy to review payroll checks on screen before being forced to print them. All other reports in the Denali allow you to go to the screen.
3 votesThank you for this idea. I passed this on to our development team for review.
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Additional Shipping Addresses
Add a way to print "Additional Shipping Addresses" in AR for each customer. One report with all the additional shipping addresses that each AR customer has.
1 vote -
1 vote
The Aged Analysis report in AR should only show customers with a zero balance if they still have open invoices and credits that are not applied to each other. They may net to a balance of zero, but because they aren’t applied to each other, they’ll still appear on that report. If that does not explain what is happening to you, please call our support at 1-800-390-7053
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Printing in Payroll
Please configure printing of reports in Payroll the same as GL and AR etc.
1 voteThank you for your comment. If you are referring to the fact that payroll opens reports in our Crystal viewer, while other modules open reports as a pdf, this is something we are currently looking at and working out some details.
If you are referring to something else about those reports, please contact our support to see if our Crystal Reports writer can help you.
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A/R HISTORY REPORT
Instead of listing invoice number under BOTH source doc and description, use the description column to list PURCHASE ORDER #. Customers don't necessarily know what their invoice number was, but they ALWAYS know what their PO # was for look-up
1 vote -
Sorting on more options
In many reports, there are only 2 things you can sort on. The sort option needs to be available on everything in the report.
10 votesThanks for the suggestion!
I have submitted this to programming for further review.
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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 votesThanks for the idea!
We are reviewing this idea for future programming.
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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 -
It would be great if reports could be customized within the program instead of having to use Crystal Reports. It works in Quickbooks!
Customizing Reports
97 votesWe are currently reviewing development for this capability. Our first concern is to ensure your bookkeeping stands up to any audit or review. Because our software may use a different database protocol than other systems, it requires Crystal Reports in order to retrieve information. Crystal provides a way of reporting data without compromising the integrity of the database.
Rest assured, we will keep striving to make our software more usable while keeping the data secure, and the system as configurable as possible.
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Reports-Enhancements, more landscape, less lines per record, more info
Many reports take 2 or 3 lines per record, making them longer than they need to be and reduce the readibility
49 votesThanks for the idea!
We are continually revising the capabilities of reporting for Denali and adding functions and flexibility as we can. Watch for more of this in future updates!
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Payroll Detail Leave History report
Would be useful to be able to print a leave report showing a detailed day by day history of when leave was used/paid for and when it was accrued/awarded. When an employee has a discrepancy with the amount showing on the pay stub, this report would be very beneficial in resolving any differences.
3 votesThank you for your request. I have submitted this for review with our development team. Currently, one of our Crystal Reports Specialists can help you create a leave report to your specifications. To speak with them, call 1-800-375-4455.
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Designate where Posting Audits are saved
It would be great if we could go into the Print options of each module and direct the Posting Audit Path to wherever we wanted to save all audits, and then have DENALI add a unique factor (such as a date) at the end of the file name to keep it distinguished. Or, is there another way to reproduce all these reports if the IRS comes calling?
IE: in the AR module, I want all AR Posting Audits to be in this file:
File Name:m:\cougar\denali\ARPOST\Reportxx/xx/xx Where "report" is the current name Denali uses, and xx/xx/xx-1 is the date the report…
6 votesThanks for the idea!
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A/R Control Report Should have a Net Total for Debits and Credits
A/R control report is a tool to check the sub ledger to the GL. Why would you ever write a report that forces the user to use a calculator each time to net Debit and Credit balances. All reports should have a net total bottom line. Never design a report that requires the repetitive use of a calculator.
7 votesThanks for the idea!
We are reviewing this idea for future development
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AR statements
Show paid invoices on the statement as paid.
1 voteThanks for the suggestion!
I have submitted this to programming for further review.
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