Ideas for Cougar Mountain
32 results found
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Account Impact Summary checkbox
For the module Print Options, make available the option to always print the Account Impact Summary in the Edit Reports. Currently I have to remember to check the box every time and I'm terrible at remembering to do that.
1 voteAn issue has been reported to development. With their schedule, there is no way to tell you when or if it will be implemented.
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Payroll check printing should work like all other reports and allow you to display it to the screen.
It would be very handy to review payroll checks on screen before being forced to print them. All other reports in the Denali allow you to go to the screen.
3 votesThank you for this idea. I passed this on to our development team for review.
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1 vote
The Aged Analysis report in AR should only show customers with a zero balance if they still have open invoices and credits that are not applied to each other. They may net to a balance of zero, but because they aren’t applied to each other, they’ll still appear on that report. If that does not explain what is happening to you, please call our support at 1-800-390-7053
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Printing in Payroll
Please configure printing of reports in Payroll the same as GL and AR etc.
1 voteThank you for your comment. If you are referring to the fact that payroll opens reports in our Crystal viewer, while other modules open reports as a pdf, this is something we are currently looking at and working out some details.
If you are referring to something else about those reports, please contact our support to see if our Crystal Reports writer can help you.
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Payroll Detail Leave History report
Would be useful to be able to print a leave report showing a detailed day by day history of when leave was used/paid for and when it was accrued/awarded. When an employee has a discrepancy with the amount showing on the pay stub, this report would be very beneficial in resolving any differences.
3 votesThank you for your request. I have submitted this for review with our development team. Currently, one of our Crystal Reports Specialists can help you create a leave report to your specifications. To speak with them, call 1-800-375-4455.
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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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Sorting on more options
In many reports, there are only 2 things you can sort on. The sort option needs to be available on everything in the report.
10 votesThanks 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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A/R Control Report Should have a Net Total for Debits and Credits
A/R control report is a tool to check the sub ledger to the GL. Why would you ever write a report that forces the user to use a calculator each time to net Debit and Credit balances. All reports should have a net total bottom line. Never design a report that requires the repetitive use of a calculator.
7 votesThanks for the idea!
We are reviewing this idea for future development
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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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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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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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AR shipping label
You should be able to choose which address to print on a shipping label instead of always choosing mailing address. We do books for Irrigation companies and the property owner does not always live at this address sometimes we need to send a statement to the tenant also.
3 votesThanks for the Idea!
We are reviewing this for future programming.
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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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Date for stock value report
I think it would be great to be able to filter stock value by date. We just completed out inventory and correcting errors in it but the current report is 6 days old and we would like to be able to go back to reprint it. Thanks
5 votesThanks For the idea!
We have submitted this to our development team for future planning.
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Slow Items movement report
Use the current movement report parameters with a change. Rather than items that have sold, include ONLY items that have NOTsold or have sold less than a specified quantity in the time period selected. For example, include all items of a specified inventory code that have sold 5 or less in the past 6 months. Those items can then be reviewed to determine if they should be discontinued, moved for better visability, or any other appropriate disposition.
14 votesThanks for the idea!
We are reviewing this idea for future programming.
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images of invoice on statements
Add a statement format that includes pictures(images) of individual invoices, 4 per page available when monthly statement is produced.
9 votesThanks for the idea!
We are reviewing this feature for possible future programming.
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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!
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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
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