Ideas for Cougar Mountain
33 results found
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While enhancing reports, make all fields eligible so we can customize our own reports.
Make all fields available to customize reports. Example: Sales History--add PO#; Inventory Back Order--add Committed; Sales by Item--Add Qty Ordered; Inventory On Hand--Calculate Available = OnHand--Committed; Calculate Future Available = On Hand--Committed + On Order.
4 votesWe are currently evaluating which fields we can “open”, and still maintain system security. Some fields are calculated through database statements, so those ones will be more difficult and require more programming.
We have more and more becoming available with each release.
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Would like to run Taxes Payable Report by dept instead of by tax code
Pro allows you to run the Taxes Payable report by department
19 votesThanks For using Cougar Mountain Customer Voice!
Update: We are still prioritizing this request within our development plan.
Design Request #23618
Watch for this in future releases of Denali!
Sincerely,
Troy Kesner
Product Development Coordinator -
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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Payroll - Allow user to specify default direct deposit filename
In Payroll - Allow user to specify default direct deposit filename (with the default file location setting) because bank requires a specific name. Might also be beneficial to also add date/time to it, so not over-written and easily recognized.
9 votesA backlog item has been added to the development backlog. Because of resource constraints and scheduling, we cannot currently predict a release date.
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payroll check printing
WE would like to be able to have the option of printing payroll checks in alphabetical order by last name along with by employee (which is by employee code), check # & department. PR 2012 had this alphabetical option.
36 votesWe have submitted this idea for development. Look for it on a future update.
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Denali Payroll Editing Hours Worked - advance to next 'zero' hours automatically
When have "yellow" fields for zero-hours employees (because hours vary EVERY payroll), add option to leave the "Edit" window open and automatically advance to the next employee that has 'zero' hours. This would really speed this up for those users with lots of hourly employees. Love the rest of the "new" Payroll features!
17 votesThis has been added to the development Backlog. Because of the current development schedule and the amount of resources to apply to it, there is no way to predict when this will be implemented.
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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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Address label printing for employees
Having the ability to print names and addresses of employees on mailing labels for bulk mailings (we have several out of town locations) similar to that for Vendor Labels.
17 votesWe are currently working on a csv output for the PR Employee List and AR Customer Contact reports for Denali, and expect to have them complete by the end of the year. This will enable the report to be more usable for mail merging capabilities in programs like MS Word.
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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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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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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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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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Sales tender limit
When a sales person overrides a tender limit, we need to record who did the override of the tender on the tender line
37 votesThis has been added to the backlog. Because of resources and scheduling, we cannot give an estimate of when this will be completed and released.
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