Ideas for Cougar Mountain
246 results found
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payroll Process - using "NEXT" button
The Check Date is entered when Preparing Payroll but when you are processing payroll when you come to "Check Register" the Dates should default to this Check number. Today you have to manually enter the check date. We should have to do this since we already have it entered.
13 votes -
Programs File - should not have to give FULL access to everyone
In a company where desktops are locked down to standard USERS - nothing should try to print to the Program files and we should not have to give full access to USERS to any folder under Program Files. Anything should print to C:\Temp or their Local folder. Plus with your complete uninstall for new Upgrades you then have to remember to add back the Full access again if the folder is completed uninstalled.
12 votesThanks for the idea!
We are always reviewing programming in an effort to simplify and streamline our installation and privilege requirements for the appropriate folders.
Look for more advances on this front in 2016, as we have many big things planned for development.
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Make ALL Denali reports able to output directly to an Excel file.
The ability to manipulate data in a spreadsheet can make things much easier. What if all the reports from Denali could output the data in a spreadsheet columnar format? Every single one...then the data can be filtered, compared, and copied into other documents.
4 votes -
Payroll Checks - Add Payrate Description to Crysal report
We want to print the Payrate Description on our payroll stubs. The Payrate Codes are not descriptive enough. Can you please add Description to the Table so we can add to the pay stub
9 votesThanks for the idea!
This has been submitted to our programming team for future development.
In the interim, this capability may be possible through our custom report design service. Please contact your Account Representative at 1-800-388-3038 for more details.
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AP Do not allow Bill to Save if Duplicate Invoice number
You are prompted when you POST that there are duplicate Invoice Numbers and you can't continue posting until it is fixed. This prompt is in the wrong place. Entering Bills and Posting are done by 2 different people. When entering bill and Saving the bill is when the user should be told there is a dup Invoice and Not allowed to save until fixed. The person entering should be the person told there is a duplicate Invoice
10 votesThanks for the idea!
This has been submitted to our programming team for future development.
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AR Do Not Allow duplicate Source Document on Save
AR module - we where able to use the same source document number in 2 different transactions. Unlike AP module, we did not get a prompt when posting that the Source document was duplicated. This causes issues when paying because you cannot use 2 separate payment transactions if you have 2 charges for the same customer with the the duplicate Source document.
9 votesThanks for the feedback!
We are currently reviewing this functionality, as we initially allowed duplicates due to many customer requests for this ability, but we are reviewing this further due to other processing issues.
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bank reconcilation Form - allow to MAXIMIZE
Our users need to work with Med/Large font on the computer. When Bank Rec form opens the horizontal scroll is always over to the far right - not showing "Item Number". If the form could be Max if would solve the issue. We do not want to change the font settings, our users will not be able to see the screen
4 votesThanks for the idea!
We will be working on updating the programming code to allow more display flexibility in the coming year, which will help with this.
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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.
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Export of Data in AR
In AR, you can export data however if you try and export the Master report it looks like a jumbled mess. There is no way you can even try and fix it. Even the smaller reports exporting there are all kinds of blank cells and the data isnt' even lined up. I am trying to export my AR for credit reporting and it's been a nightmare. It simply doesn't work efficiently. I would like to be able to pick cells that I wish to see in my export data excel worksheet. This is really broken.
4 votesThank you for the suggestion!
There are many ways to export information in Denali. If there is a specific format that is needed, our Customer Service representatives may be able to help. Many of the reports in the system will export directly into a columnar Excel format. We will also be adding more expanded export capabilities in the future.
Feel free to contact customerservice@cougarmtn.com to find out if more suitable options are available.
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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.
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Promotional pricing by item
I would like to be able to set the promotional pricing by item.
3 votes -
ADD SUPPORT FOR SQL ALWAYS ON
PLEASE ADD SUPPORT TO CONNECT THE SQL TO AN SQL ALWAYS ON MIRROR FARM. IN THIS CONFIGURATION, INSTEAD OF POINTING TO A SPECIFIC INSTANCE IN SQL, THE CONNECTION STRING NEEDS TO POINT TO A TCP AVAILABILITY GROUP ( A CLUSTERED IP ADDRESS). FOR EXAMPLE: ON THE CONNECITON STRING, INSTEAD OF USING
DataSource = SQL2012-VS1\SQL;
I would use
Data Source=TCP:SQL-AG1;Please contact me and I would be happy to discuss
1 vote -
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.
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1 vote
Thanks for the idea!
Our Development team is reviewing this feature for future development.
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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.
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Posting Batch - should display the Batch about to Post
Should not have to depend on looking in the right bottom corner - when you click Post - the Batch number about to post should display on the form that open where you click OK. Once you click OK it shows the batch number being processed - it should appear before you click OK to double check you are posting the correct batch (We are in a multi-batch environment. Plus, if the computer is using "Med/Large" font the batch name is cutoff in the bottom right hand corner
3 votes -
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.
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Add a sales total on sales tax report
The report gives sales totals for tax codes and a separate sales total for sales with no tax codes. Please add a field that adds these two together.
10 votes -
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.
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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.
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