Ideas for Cougar Mountain
246 results found
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Global Code Change
In Denali it would be nice to have the feature that was in Cougar Mountain that we could do a Global code change or amount change without having to go to each employee & make the change.
12 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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AR statements
Show paid invoices on the statement as paid.
1 voteThanks for the suggestion!
I have submitted this to programming for further review.
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Accounts Receivable list
Have a list that shows on 1 line an invoice, the invoice date, the date it was paid and the check number used to pay it.
1 voteThanks for the suggestion!
I have submitted this to programming for further review.
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Disable Direct Deposit for Terminated Employees
We sometimes rehire previous employees. If they do not turn in new Direct Deposit information Cougar defaults to the old information that may not be correct. It shoud be disabled once the employee status is changed.
2 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Sales Price Calc from Cost In Inventory (like COGS) NOT Just Last Cost
Currently Sales price, if calculated by the system, is based off the Last Cost. This works, EXCEPT when the Last Cost is LESS than the cost of the items sitting in inventory, in which case you would be selling those old items at a loss! The current work around is a manual report to identify the items being purchased that are less than the previous cost and we then have to manually update the Last Cost. To allow the system to be totally mechanical when pricing, why can't the Selling Price be calculated off of the Cost in inventory? In…
4 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Purchase Order Stock Item Cost Change Report for Price Decrease
Our inventory method is FIFO for Cost and Level Margin for Sales. We have uncovered the following in Denali:
- Inventory cost is correctly calculated based on FIFO, however, this does NOT apply when Denali calculates the Sales Price for items.For example -- If an item is currently in inventory at a cost of $5.00, and more are purchased at a price of $4.00 -- the Sale price is now calculated off the last cost of $4.00. This means when you sell the $5.00 item in inventory you will sell it at a LOSS! Since the system does NOT…
2 votesThank you for bringing this to our attention. We have sent this to our development team under PBI #44642.
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CMS Denali needs a skip zero balance parameter for the A/R Collection Report
CMS Denali omitted the skip zero balance print parameter for the A/R Collection Report. This needs to be fixed. A goal for Denali is to insure that a user can never say CMS Professional was better because it had a feature that Denali does not have.
7 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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choosing text color on the touch screen buttons
I was hoping you could have the option of choosing text color on the touch screen buttons. I know that some of the really dark colors change the color of the text to white but not all of them. I think this would be a handy feature to have that way it gives the user the freedom to pick. It could stay very basic black or white.
3 votesHi Donny,
You are currently able to change the color of touch screen buttons. Go to the sales module > options > Set Up Item Buttons. Please let me know if you’re looking for more functionality than this.
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PR Pay Period
It would be helpful when checking the payroll edit report if the pay period was listed. Example period 1 for 1st pay period.
7 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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1099 vendor reporting, not the 1099-MISC form printout
Add a specific report that displays All Vendors with "1099 Applicate" = TRUE and print the 1099 details. Even the Master Vendor list does not print this information. We had to create a "User defined field so we could generate a list but it is not a required field and forgotten about . . . It is crazy that the only report to get this information is to actually generate the 1099-MISC and we had to create a "User define" filed just to generate a list. We want to get a report that displays all the 1099 fields so we…
3 votes -
Allow duplicate Invoice numbers if NOT the same vendor record.
99% of our payouts do not have invoice numbers so up until we upgraded yesterday, we entered the date and as long as there were not multiple checks to one vendor, it worked just fine. It also allowed us to make sure that a bill wasn't paid twice because it needed a unique invoice number within the vendor record.
With the new upgrade 6.3 you must have a unique invoice number for EVERY SINGLE VOUCHER we write. Prior to this it was only within a vendor that the invoices numbers needed to be unique.
We are now having to put…
18 votesThanks for the feedback!
We are reviewing this for future programming. Watch for more information on this functionality in the future.
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GL-Insert line in body of Journal Entry
Would like the ability to insert journal entry lines in the body of the journal entry. Current functionality only allows for insertion at the bottom of the journal entry and not in the body.
This would be very helpful with recurring entries and is common functionality with accounting application software.6 votesThanks for the idea!
We are reviewing this for future programming implementation.
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sales by item report correction
When trying to run a sales by item report in the sales module, it does not pull in the O/E sales, only the POS sales. Can this be fixed because when you run the sales history report, it combines the voided items into this report and that is not a correct report. And the report does not show you which items are voided.
6 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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AP Global Date Change
It would be helpful in Denali AP if you enter the wrong date for GL or Check date & catch it on the edit report, if you could do a Global date change without having to go to each vendor & change the information.
4 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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auto post sales
I think it would be nice to have the option to auto post your sales. If your drawer is balanced and forget to post it'll post for you. Maybe have it post at a user set time.
6 votesThanks for the idea!
It has been submitted for future development.
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fund balance sheet
Would like Balance Sheet for Fund Accounting to be able to pick beginning and ending periods
4 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
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Saving Report
After we upgraded to Windows 10 & the latest Denali version, we are unable to save any reports to our network. Everything has to be saved to our C drive then we manually move it to our network drive so others in the accounting department can view the file. This causes too much time for our department!!!
1 voteThank you for notifying us of this. We’ll get working on it as soon as possible and we’ll let you know when it’s completed.
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Budet Print Account Codes
In Denali when I go to pull a Budget report it would be helpful if the print account code was automatically checked.
1 voteThanks for the idea!
I have created a design request and it has been submitted for future development.
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Allow AR and All other modules address labels to choose start point on paper
Instead of printing the label at the starting point on First Row First Label, allow the client to choose where to start printing from like word does. This would be an easy way to use the partial sheet of labels.
3 votesThanks for the idea!
We are reviewing this for future programming.
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Fix "Inventory Component Requirement Report"
The Inventory Component Requirement Report contains obsolete descriptions. If you change the Description of an IN Stock Number the Inventory Component Requirement Report will show the original description instead of the correct description. IN Understock Report updates correctly, so why doesn't Inventory Component Requirement Report show the current description?
6 votesThank you for bringing this to our attention!
We are researching this issue and will work on a correction!
Normally, any issues should be verified through Technical Support, but due to the simple nature of this, we can verify and correct it without a ticket.
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