Ideas for Cougar Mountain
246 results found
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Allow Edit of Employee "Pay Rates" codes to utilize new longer character codes
Would like “function” or “Edit” option in Employee Maint Screen to update the employee numeric "Pay Rates" codes to utilize longer code with alpha-characters. Here’s why: since employees can now have DEFAULT hours, when changing/entering hours under different Pay Rate Codes in Denali FUND “Prepare Payroll” you can NOT see the Description to know which one you're entering hours/pay under. You can see the “Pay Rate Code” on Entry screen AND it also prints on Paycheck stubs . We were told can change it now in the SQL Management Studio though SQL table, but it doesn’t change on any historical…
20 votes -
Bank Reconciliation- Void Check for 0 amount inBR, like you could in Pro
We should be able to void a check in BR for a ) amount like we could in Pro, instead of now having to enter an amount in BR, post it, and then go back to void a posted entry. I like to run the check register at the end of the year and see all check numbers on the report, including voided ones.
21 votesThank you for submitting this suggestion. We will plan for this feature to be included in a future release.
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When working in GL with Budgets, it would be great if the annual amount automatically populated in the period fields, 1/12 the amount for ea
The way the software is designed today, I would need to enter an annual amount and also put 1/12 of this amount into each period field. I would love a time-saver step that did this for me automatically. Thanks for your consideration~.
4 votesThanks for the idea!
We are currently reviewing the entire budgeting portion of our system and will use this suggestion as guidance to make improvements. Watch for these in future releases!
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Warning message when PTO is over the limit
We have a limit on PTO/Vacation. When we key payroll, we would like a warning that someone is over their limit. For example an employee has 80hr of vacation and has used 60hrs. When keying a new payroll, the employee put 30hrs vacation on his time sheet. When we key the payroll, we would like a warning message that the employee does not have 30hrs vacation remaining.
10 votesWe are still prioritizing this request within our development plan.
Submitted as design request #22968
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Export Sales Information
Would love to be able to Export data out of Sales/Order Entry. We like to give the salesman their sheets that has their customers on it and how much they spent for the month. We have export in AR however not in Sales/Order Entry. We can print out reports but it has way to much information on it. Would love to be able to pick and choose what they see. Thanks!
2 votesThanks for your suggestion! We will submit this idea for review and further development.
In the meantime, you might try using the sales by salesperson or sales history reports and sorting/filtering them accordingly. Also, you can export every report from Denali into an Excel spreadsheet by using the print to text file and file type options drop-down menu in the Print Options window. Some formatting may be required, but these solutions may meet your needs.
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On Hold invoice number
When you start a hold, their should be a separate number AND batch for holds (just like how quotes works) so that when you create an invoice, the numbering system doesn't skip. Also, so the date is correct when the hold is finally transferred to an invoice status.
16 votesThis request has been submitted for development.
Some of this functionality may also be handled more appropriately in our new Denali Job Cost Module, which is currently under development.
More information will be available regarding this in early 2015.
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Would like to see reversals in A/R and A/P
Would like to be able to reverse a payment in the A/R Payment/Adjustment module. When mistakes are made it would be nice to be able to reverse it without all the double entering. So, a reversal to make an applied payment an unapplied one would be great!
78 votesThis idea has been submitted for future development.
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A/P Credit Invoices
When checks are printed, credit invoices should be listed and show which invoice they are applied to, not just deducted from the invoice their applied to.
38 votesThank you for the feedback!
Our stock reports are generally formatted to appeal to the largest number of our customers possible.
We offer report customization, and our Technical Support might be able to help you get exactly what you are looking for.
Contact us at 1-800-390-7093 if this is something you wish to explore further.
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Expand third party integration
So far I have not found any commonly used third party products that integrate with Denali. CM's preferred PDF creator doesn't even work if you are using Windows 8. It would be nice to be able to integrate Denali with QuickBooks, Time and Attendance Portals or our online banking site for bill payments. Integration with standard products would cut out a lot of double entry.
9 votesWe have partnered with TSheets for Time and attendance integration, and 3D Cart for E-Commerce integration. We have also integrated Automated tax calculation with Avalara Avatax.
We continue to evaluate our partners based upon the prospects for mutually beneficial relationships.
QuickBooks is our direct competitor, so we will not be developing any functions to work with their products.
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Bank Reconciliation-Denali
Provide total for all additions, total for all deductions, total outstanding deductions, total outstanding additions, ending balance.
12 votesThis idea has been submitted for development review.
These totals can be arrived at by using cleared/not cleared flags and sorting criteria.
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Inventory item - if you could double click on commited and see who and when the stock is commit for.
We book a lot of season merchandise with various ship dates. If we could double click on the committed field. It could give us a quick look up with having to run an picking report.
15 votesThis idea has been submitted to development for feasibility review.
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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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Make User interfaces in Denali expandable
Windows inside of each module are not expandable, making it difficult to search multiple lines at time. For example we can't search the history of an inventory item except for 3 lines at a time. All user interface windows should be expandable and have the ability to minimize inside of their respective modules! Like we have tabs in Windows 7 at the bottom of the screen. Or on Mac computers. User interface design needs to be overhauled!!!!!!
74 votes -
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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Inventory Module
Allow inventory items to be coded as Non-Inventory. These items would not be counted in any way. This would be an alternative to SA Non-Inventory Codes.
21 votes -
Remote tablet work order processing
We operate a service business with field technicians completing work from a customer's location. Currently our service manager will generate the work order in OE and will print a copy for the technicians to pick up at the office. Once their work is complete they add additional items to the work order and have the customer sign the work order. That work order then rides in their truck until the next time they are in the office. Sometimes this can be 3-4 days. If there was a portal available through a website for a technician to get their work order…
40 votesWe are currently evaluating options for a mobile solution that will be usable on cross platform devices. There is no timeline for this development, but we are aware of the need for this functionality, and are working toward a solution.
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Fiscal Calendar Rolling for non calander years needs program change
When you close a GL year the system should move year 2 and year 3 period specific to years 1 and 2 and then calculate year 3. Instead it just jumbles all years and you have to re-key them in.
4 votesThank you for your feedback! I have submitted your idea to the Denali product development team, and they are prioritizing it for future development.
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CMS Inventory Module
In addition to the Weight field, there should also be fields for Cubes and Unit of Measure (U.O.M). Weight can also be two fields, Gross Weight and Net Weight. A field for UPC would be useful as well. These fields are helpful to companies who ship products using outside carriers.
2 votes -
Be able to receive more than 1 invoice on a Purchase order So you don't have to post a batch and then make a new one
Allow more than one invoice on a purchase order so you don't have to post and keep making more batches. sometimes I have 3 batches with 1 item
40 votes -
Display Budget variance (over/under $$) when entering transactions
Display Budget variance (over/under $$) when entering transactions to expense/revenue in GL, AP, BR, PO etc. Fund/City customers that have to work from a budget would like this feature to see if approaching budgeted amount or if should run to other GL acct/fund BEFORE they post entry.
5 votes
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