Ideas for Cougar Mountain
246 results found
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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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BR Enter Bank Activity=>GL Field
BR Enter Bank Activity =>
1. the Field for GL Account is not wide enough. Many times, it cannot fully display the whole account string. We always need to adjust the width of the field manually in order to see the whole account string. Can this field be wider at all time?- Can the description of the GL be listed anywhere on the screen? many times, can't tell if the right GL has been selected or not. The only way to tell is to double click on the GL and that created extra steps.
7 votes -
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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larger font with larger on screen boxes
Need larger font in your software. Also the program boxes are so small on screen. I have changed resolution, text size, and done custom percent scaling and can not get adequate size for my screen. Almost is like you need to stretch those program boxes larger, which in turn would make everything larger without cutting the info off. Which is what happens now when you change the resolution scaling.
33 votesThanks for the idea!
We have some changes for the Denali screens as soon as we are able to commit resources to them. Watch for these changes in future updates.
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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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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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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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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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14 votes
This capability may be possible through the use of customized receipt codes and register codes.
For more information, please contact Technical Support at 1-800-390-7053, or email customerservice@cougarmtn.com.
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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 -
The light gray print is difficult to read. Can the print be made darker?
Please darken the light gray print on the screens
18 votesThanks for the feedback!
We will look into this for future development!
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only 2 decimals on AP invoice totals
When entering bills in ap the invoice totals with 4 decimals and not just 2
10 votes -
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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enlarge font
When you go into AP, Sales, AR, etc. to read the numbers and description is so small, by the end of day, everyone here eyes hurt from straining. We have another employee with an eye issue who is finding
it extremely difficult. You need to be able to enlarge the font in cougar
without distorting the program. We have purchased 22.5 monitors and
enlarged the font but it distorts cougar;s program where you cannot see
all on the line or has a tool bar to scroll. This is not customer friendly but a disappointment and injustice for employees to work…22 votesThanks for the feedback!
We are currently reviewing our options for resizing the formats for different screens.
Our programming code may need to be modified to accommodate this function, so we are evaluating the best way to accomplish this.
Our Technical Support Representatives may be able to offer some suggestions on screen resolution and font size combinations to help with this issue. If you would like to submit a support ticket, please call 800-390-7053.
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Payroll Leave report - Make it look like Pro
Why can't the leave report in Denali look like it did in Pro??? There is too much info on the report now. What used to be a two page report is now a 16 page report. It is very very hard to read now, you have to search for the remaining time.
24 votesThanks for the idea!
We have had many requests for this, and plan to re-vamp the report as soon as resources become available. We will keep you informed when this happens.
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Make the font bigger on reports
The font is very small on the payroll checks and all the reports. I would be nice for us blind people if the font was a little big bigger.
13 votesThanks for the idea!
We are constantly re-evaluating our reporting formats, and this is a great suggestion!
Many of our customers have requested more information to be printed on the check stubs, so the font size has been reduced in order to fit the needed fields on it.
In the meantime, you might contact our custom report services to help modify your current format to be more readable for you.
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Fiscal Calendar should have “Future” blocked periods option
Should have “Future” blocked periods In Denali Fiscal Calendar under Date Block Period – LIKE CMS PRO had. Denali currently blocks only entries BEFORE the Date Block Period. Would like option to NOT allow transactions to be posted in FUTURE blocked periods – especially after year changes, and dates can be accidently entered in future, then a mess to find and get balanced back to where entry should have been. (And if someone wants it, can set period out a few years – or could give option box to allow entries through “Latest Fiscal Period”)
40 votesA revision of this function is planned for future development to make the blocking and dates more clear.
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Payroll check/DD stubs options to NOT print (suppress) zero amount lines
Add option to NOT print/suppress zero amounts/ lines on Payroll check/DD stubs. For example if employees NEVER are paid OT2, don’t display those rows and columns of zeros. Also, if NEVER use leave codes, don’t print useless, zero rows. Would make a cleaner-looking, less cluttered paycheck.
36 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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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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Account Payable
In A/P enter bills make the window bigger and the columns for "Description" and "Serial Number" bigger. Serial numbers can be up to 17 digits long. It would be nice to see the entire serial number as it is being entered.
28 votes
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