Ideas for Cougar Mountain
151 results found
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Inventory Bin Location Field. Print on Orders. Allow sorting on this value within the order to help with picking.
Add Inventory Bin Location. Allow it to be added to the Sales Order Screen. Allow the Sales order to be sorted by this value to facilitate more efficient order picking.
5 votes -
Make checks customizable without using Crystal - check boxes for Country, ability to move lines yourself
It would be great if you could check a box if you wanted to print the country on your check. Also in the print settings - being able to move the print on the check up a line or down a line. Let the user do it and not have to go into Crystal Reports. I know that's less revenue for you but it would save a bunch of time for the end user!
1 voteThank you for the idea! I’ll pass this along to the development team.
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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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AP/Pay Multiple bills by date/Check Stub Sort order not by date
When paying multiple invoices by date check stub sorts by invoice number and not earliest date first unless invoices are in alphanumeric order.
4 votesThanks for the idea!
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Daily Units Tip Field
It would be useful to be able to input tips on the daily units input screen in the Payroll module. By adding a tips field on the daily units input screen, it would save time for full-service restaurants to be able to enter tips at the same time as entering hours.
1 voteThanks for the idea! I have submitted this for design consideration under PBI # 44286.
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Printing a range of past due invoices by customer
Printing a range of past due invoices by customer. Over 30/60/90/120.
1 voteThanks for the idea!
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Invoice is not printed before posting also include any on hold order not printed.
Warnings that an invoice is not printed before posting also include any on hold order not printed.
1 voteThanks for the idea!
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Sales customer specific pricing report (Non history)
- In OE to sort by description
- In a report to print for customer sorted various ways.
3 votes -
In OE option show gross profit margin
As an option upon entering an order, or quote as a hold show gross profit % and or dollar amount on the screen before the hold is converted to an order and posted. Have flagged options for an override via supervisor or security settings if margins fall below a preset margin and or customer.
3 votesThanks for the idea!
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It would be nice if we could enter the landed freight on the PO and it be divided up evenly and added automatically once entered.
It would be nice if when adding landed freight to the PO and it be calculated and split evenly on the PO. Instead I am dividing the freight and adding it in to the amount of the cost every time I order. There is a landed freight spot that you can enter an amount into but it does not add the freight to the total of the PO. Thank you.
3 votesThanks for the idea!
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AR code for refunds
Due to the nature of our business, we overbill customers, but then give them refunds if they aren't able to take the product that they were billed for and pay for. There isn't a code in AR that will integrate with Bank Rec for the refund that they received. We are able to update the customer's account with the refund, but then it doesn't go through to bank rec, so when I reconcile the bank account, I have to turn off integration in bank rec and make the entry which isn't the best way.
1 voteThanks for the idea!
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Inventory Module - History Tab Can we get Customer name or Number listed for each DOC# displayed
In the inventory module under the History Tab can we get the customer # or customer name associated with each Source DOC # displayed ?
6 votesThanks for the idea!
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Add functionality that would support a reminder/notification based upon date and time, like a
Add functionality that would support a reminder/notification based upon date and time, like an event calendar. Something that would automatically remind you of an upcoming event such as paying quarterly taxes, or banking activity, etc.
6 votesThanks for the suggestion!
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AP & BR - GL Account Name/Description Column
We would like there to be a column in the AP and BR entry screen that sits next to the GL#. It should pull the name/description of the GL # used once it's been typed. That way we can check to see if we used the correct GL number at a glance to quickly catch data entry errors.
Additionally, we would also like the GL Name/Description to print on the Edit Reports.9 votesThanks for your suggestions! I have added them to PBI 41589 for possible future design consideration.
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Allow zero quantity for inventory/non-inventory items in Work Orders in Order Entry
Allow zero quantity to be entered for inventory / non-inventory items for work orders, which can be taken into the field, and quantity used can be entered by the field technician, and payment can then be received at the time of services. This was possible in Pro, but is disallowed in Denali.
6 votesThanks for the idea!
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4 votes
Thanks for the idea!
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Ability to transfer Cost Activity in Job Cost from code to code within the same job.
We can transfer from one job to another, but only within the same code. So being able to go from one job to another and changing codes too, PLUS within the same job from code to code would be beneficial too.
1 voteThanks for the suggestion!
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GL Journal Entry -- Display Account Description
GL Journal Entry to Display Account Description
During reviewing process of the entering the JE, would click on the Account Number, to see if the right account has been select or not. But the Account Description is no where to be found, unless double click on the account to view it. Can the Description to be display somewhere on the input screen. So that during the reviewing process, can quickly to see if the right Account number has been selected or not.
Thank you.9 votesThanks for your suggestion!
I have submitted this to programming for further review.
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GL Audit Trial Report with Advanced Filter
At "GL Audit Trial Report", the option for "Advance Filter" is only limited to one selection. It would be helpful if we can select multiple Advance Filters instead of just one filter.
6 votesThanks for the idea! We are reviewing this idea for future development.
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GL Audit Trial Report with Advance Report Groups Option
It would be greatly helpful if "Advance Report Groups" Option is available as part of the GL Audit Trial Report Selection.
The User Account Filter and Use Advanced Filter is not advance enough to handle the specific grouping that I have created in Advance Report Groups.6 votesThanks for the idea! We are reviewing this idea for future development.
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