Ideas for Cougar Mountain
246 results found
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Payroll Add the option to printmore than 10 benefits/deductions on a pay stub for custom checks
WOULD like to see more than 10 lines on stub. have customized our payroll ck to print more lines per stub but program only has setup for 10 lines
9 votesThanks for the idea!
We are continually trying to make our forms more usable for the widest range of customers.
We are reviewing this capability, as the space on these forms is extremely limited.
In the future more formats may become available.
If this is a critical issue, our custom report design service could be an option for modification.
Contact your sales representative for a quote.
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AP INVOICE DESCRIPTION ON CHECKS
Enable or make available, the descriptions from invoice in AP to be printed on the check stubs.
10 votesThanks for the idea!
We are reviewing this for future development.
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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 -
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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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 voteThanks for the idea!
We are reviewing this idea for future development!
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Inventory Alternate Vendor
Allow the IN Alternate Vendor info to be a pop up box for each vendor so that you can easily see what to "order in multiples of" instead of having to click the edit button and then choose to add/modify vendor to find that info.
1 vote -
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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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 voteThanks for the idea!
This field may be available to add to your invoices through a custom report. Please contact your account representative for more information on a custom report modification at 1-800-388-3038
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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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payroll
When you add a department or person to the grid when processing payroll it needs to quit defaulting to the top of the grid. It's annoying to have to go to the bottom of the grid to add their hours because it took you all the way to the top of the grid.
23 votesThanks for the feedback!
This Idea has been submitted to our development team for future development.
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AP Aged Analysis as of Specified Date
Make the AP Aged Analysis Report capable of matching the Financials for a specified date. The AP Aged Analysis report does not allow generation of a report as of a given date. For example, at the end of a year, it can take a few months to get everything cleaned up in AP before you are ready to close the books. Also, companies continue to receive invoices for the previous year into the next year. Transactions for a given date are never completed on that date. So, when you are finally ready to print the year end reports, you cannot…
16 votesThanks for the idea!
We have had several requests for this functionality, and are reviewing when it will be possible to add this feature. This will require significant changes in the programming code, so it could take a substantial amount of time to implement.
We will let you know when this becomes available.
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AR Aging As Of Specific Date
Make the AR Aged Analysis Report capable of matching the Financials for a specified date. The AR Aged Analysis report does not allow generation of a report as of a given date. For example, at the end of a year, it can take a few months to get everything cleaned up in AR before you are ready to close the books. So, when you are finally ready to print the year end reports, you cannot print an AR Aging report that proves that the Aging and the GL match. When the bank want to see your Aging as of the…
18 votesThanks for the idea!
We have had several requests for this functionality, and are reviewing when it will be possible to add this feature. This will require significant changes in the programming code, so it could take a substantial amount of time to implement.
We will let you know when this becomes available.
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AR>Customer>Tran History--Zero Dollar Invoices
The Customer Transaction History does not list invoices that were entered with Zero Dollars. Typically this happens when shipments go out for defective replacements at no cost. When researching a customer, you cannot easily determine if you already issued a replacement nor can you see how often you have issued no cost replacements for this customer.
20 votesThanks again for your suggestions. I’ll send this over to development for review.
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Allow Canceling of reports before the report is shown
Because the audit trail reports are so slow in Denali, you should be able to cancel a report while it's communicating with the server if you realize you have put in the wrong parameters for the report.
8 votes -
BANK REC
In Cougar Pro the deposit number would automatically roll over to the next number. Example: if my first deposit was 043014 #001 then when that transaction was saved the next deposit would automatically roll over to 043014 #002. I now have to manually type that bit of info in for every deposit.
7 votesThanks for the idea!
We have submitted this for future development.
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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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GL posting appearing in order by Transaction instead of account
Fund accounting, GL posting from AP on paid invoices,would post in numeric order now posts by transaction. This makes it very difficult to calculate the total each fund used on that particular posting, when funds would be required to reimburse a clearing account.
21 votesWe are working on this idea for a future release.
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1 vote
Thanks for the idea!
We have routed this request to our training department.
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payroll
I run the "process periodic leave" monthly to update our sick time because we accrue sick time hours monthly. So I did the processing and when I printed the "PR Processed Periodic Leave Report" EVERYBODY, even terminated people accrued time. This should not accrue for people who is clearly marked that they are terminated and are no longer with the company. What should have been a 2 page report was an 6 page report. And now I have to go through and find current employees to check and make sure it accrued correctly.
4 votesThanks for using Customer Voice!
You are correct, that leave should not accrue for employees that are terminated.
The results of the report depend on the parameters selected. If you suspect this is an issue in the software, please contact our Technical Support department at 800-390-7053, and they can work with you to research and resolve the issue.
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