Ideas for Cougar Mountain
246 results found
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Reports in AR - Number of Sales
I would love to see number of sales within the collection and master accounts. This is very important for collections. If you had 100 sales that year then you have other experience within that account. If it's your only sale then you probably need to see what the problem in a lot quicker. It's never been included and yet so important to give you an idea of how steady this customer is. Thanks!
5 votes -
7 votes
Thank you for your suggestion! This is currently under development review.
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Have a general ledger report that shows the starting balance for a fund, all activity and ending fund balance.
There is no report that will give me the fund balance of a fund as well as show the activity. I have different people managing their funds and they need a complete report, not just activity. Right now I have to go back to the balance sheet and hand write in the fund balance on the audit trail report.
7 votes -
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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The receiving window needs a vendor item column added.
The receiving window is customizable for columns, but we need another column to be able to be added: vendor item number. So many times I've gone to receive/receive & invoice an order with only the vendor's invoice just to be foiled by not having the vendors part number in the window so I have no idea what is what (unless I have the numbers memorized). It can't be hard to add since the window is already so customizable. (I hope)
14 votesWe are reviewing this feature for future development.
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reporting
It takes anywhere from 1 - 2 minutes to generate an audit trail report for something as simple as a report for one account for one period and longer if you are running reports for multiple accounts or for multiple periods.
1 voteThanks for the feedback!
Processing time varies with network environment factors, equipment speeds, and memory capacity. We are planning programming changes that will increase the speed of processing, especially for customers with extensive historical files. Watch for these changes in future updates.
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Accounts Receivable Collection Report
I would love to see in the Collection Report the "Customer Open Date" or "Creation Date". This is such a huge piece of information when making collection calls. If you opened them 6 months ago and are 90 days you have problems. If you have had the account for 20 years it's probably a missing invoice or PO number. This is a must in any Collection Report. I feel it was just overlooked.
8 votesThanks for the idea!
This has been submitted to our development team for future development. Watch for this feature in a future release!
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Make information available in an intuitive way
The web site should have a support area setup for each application. Finding support for the products is difficult. An FAQ section should contain answers to support questions previously resolved by the Help Desk. The search engine fails to locate much information. Also, the file dates for downloads are in a non-standard format.
22 votes -
department report benefit
I would like the Cougar Mountain reports to include benefits paid in the gross pay field when printing reports.
1 voteThank you for your suggestion!
This idea has been submitted for development review.
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Add OE Entry layout setting for form and copies printed for HOLDS
Would like to have the system capable of printing multiple copies for HOLDS, WORK ORDERS, same as for INVOICES currently.
4 votesThanks for the idea! We are currently planning more capability for reporting in Denali, and will let you know as we proceed.
In the meantime, some customization may be available through our custom report services in Crystal. Let us know if you will need something more specific.
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24 votes
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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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cursor to customer in order entry
would be nice if the cursor goes automatically to customer field after pressing the Save/Print button
7 votesThanks for the Idea! We are reviewing this for development and will keep you updated on the progress!
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Include option to not print all invoices for AP checks (no remittance)
When printing an A/P check form "Pay Bills" if the vendor has more than 11 invoices, then the remittance advice will continue to print on the next check and VOID the check number. We would like to have the option to turn this feature off so as to not destroy check stock needlessly.
12 votesWe are currently reviewing the design of this function for future development.
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Transaction Order Date
Have transorder date in SAInvoices lock in the creation date. so it can be used in reporting.
4 votesThanks for the idea!
We are reviewing this for development. Please watch for future updates!
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Include a "Message Center" to show important information about Denali when logging into the program
When you open Denali, a message would pop up if there is important information like tax updates or a program update available. this information could be updated daily if needed by Cougar Mountain.
11 votes -
Payroll date change
When we change the check date in payroll, we would also like the reports to print out with the same date as the checks. We run checks on Wed. using a Friday date but all reports use the Wed. date.
10 votes -
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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General ledger Income statements
Different Locations ( Departments ) can be coded to show separate cost of goods sold . Income lines can be formatted, however the cost of goods all show as one line.
1 vote -
If an order is backordered could the comments listed with the order stay with the backorder items.
Could comment entered in Order Entry stay with the invoice even if the item is backorders. Make comments dependent upon the line item as opposed to the order as a whole. If a comment is posted below the line item it will stay with the line item even if backordered.
6 votes
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