Ideas for Cougar Mountain
33 results found
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Allow job cost and direct cost invoicing on same invoice in AP...
Example: Credit card statements include both direct and job cost related items. It would be nice to be able to enter them both on the same invoice.
6 votesThanks for the idea!
This idea has been previously requested (PBI # 31291) and is planned to be in a future release.
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larger font with larger on screen boxes
Need larger font in your software. Also the program boxes are so small on screen. I have changed resolution, text size, and done custom percent scaling and can not get adequate size for my screen. Almost is like you need to stretch those program boxes larger, which in turn would make everything larger without cutting the info off. Which is what happens now when you change the resolution scaling.
33 votesThanks for the idea!
We have some changes for the Denali screens as soon as we are able to commit resources to them. Watch for these changes in future updates.
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Payroll Leave report - Make it look like Pro
Why can't the leave report in Denali look like it did in Pro??? There is too much info on the report now. What used to be a two page report is now a 16 page report. It is very very hard to read now, you have to search for the remaining time.
24 votesThanks for the idea!
We have had many requests for this, and plan to re-vamp the report as soon as resources become available. We will keep you informed when this happens.
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Fiscal Calendar should have “Future” blocked periods option
Should have “Future” blocked periods In Denali Fiscal Calendar under Date Block Period – LIKE CMS PRO had. Denali currently blocks only entries BEFORE the Date Block Period. Would like option to NOT allow transactions to be posted in FUTURE blocked periods – especially after year changes, and dates can be accidently entered in future, then a mess to find and get balanced back to where entry should have been. (And if someone wants it, can set period out a few years – or could give option box to allow entries through “Latest Fiscal Period”)
40 votesA revision of this function is planned for future development to make the blocking and dates more clear.
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Payroll check/DD stubs options to NOT print (suppress) zero amount lines
Add option to NOT print/suppress zero amounts/ lines on Payroll check/DD stubs. For example if employees NEVER are paid OT2, don’t display those rows and columns of zeros. Also, if NEVER use leave codes, don’t print useless, zero rows. Would make a cleaner-looking, less cluttered paycheck.
36 votesThis has been added to the development backlog. Because of the current schedule and resource constraints, there is no projected release date for this.
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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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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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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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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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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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Allow varied fiscal calendars, and allow the 13th period to be more than a day.
Some companies might have a 4 week period and the 13th period would need to be more than a day's worth.
18 votesThis idea has been submitted to Product Development.
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OE Data Entry Screen
Enlarge the OE entry screen Left Right so we can see all the Data. Variable Window?
1 voteHi Ed,
Thank you for the feedback. We currently have this idea as a PBI for our programmers. It is PBI number 24561. I’ve added your name to the PBI so you can get updates when this PBI has been completed.
Thank you.
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GL functionality to flag unused/obsolete GL account codes as inactive
Request functionality to flag obsolete account codes as inactive so they can't be queried or posted to.
4 votesThank you for your suggestion. We have previously received this suggestion and it is assigned to PBI 5499. We will add your name to the list for this functionality.
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GL Trial Balance with Advanced Filter and Advanced Report Groups
It would be helpful to have Advance Filter and Advanced Report Groups option available for GL Trial Balance.
Just the Account Filter option is very limited for account selection.
9 votesThanks for the great idea!
We have added this to our list and we plan to add this functionality in the future.
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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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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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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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Payroll Module: Fix Copy Employee
This is available for selection under Payroll-->Employees --> Copy Employees but it does not work
3 votes -
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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