Ideas for Cougar Mountain
151 results found
-
oe lookup customer by address
It would be convenient to be able to lookup customers in AR or OE Customer lookup by address as well as number or name.
4 votesThanks for the idea!
Our Development team is reviewing this idea for future programming.
-
Copy Employee Record Payrates, Benefit/Deduct, Leave
Give the ability to Copy an existing Employee setup into a NEW Employee record. On the Copy CLEAR out 1. General Info, YTD Summary, Direct Deposit, Notes and Attachments.
KEEP the following: 1. Pay Rates/Taxes, Benefits/Deduct and Leave6 votesThanks for the idea!
This has been submitted to our programming team for possible future development.
-
direct entries in AP for check clearing differences
if a check clears the bank more or less than originally entered the system (eg. .08 not .03) it would be good to have a mechanism to enter the change in the system without having to void the entire original amount by 1. payment correction 2. balance adjustment and then 3. reentry of the corrected amount.
Too many steps to adjust for small differences!
10 votesThanks for the idea!
We will be reviewing this feature for possible future development.
-
1 vote
Thanks for the idea!
Our Development team is reviewing this feature for future development.
-
AR Print Labels Reports
Give a filter to print only Customers with Balances
1 voteThanks for the idea!
This idea has been submitted to our product team for review for future development.
-
POS posting to display progress of post
I would like to see the progress of posting in POS by the transaction # that it has posted.
1 voteThank you for the idea!
Our programmers will be reviewing this idea for future programming.
-
Order Entry History
When dealing with customers that have large histories, it won't populate the invoices from history when selecting them. We frequently need to look at history, particulary frequent customers.
2 votesThanks for the feedback!
We would need a few more details on this issue to investigate further, but our Technical Support may be able to help. Call them at 800-390-7053.
-
Be able to receive more than one invoice on a Purchase Order
Be able to receive more than one invoice on a Purchase Order, so the batch doesn't have to be posted and enter a new batch.
7 votesThanks you for the idea!
We will be reviewing this idea, and examining how best to implement this capability in the future.
-
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.
-
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.
-
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!
-
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.
-
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
-
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.
-
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.
-
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.
-
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.
-
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.
- Don't see your idea?