Ideas for Cougar Mountain
246 results found
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check number
I would like to have the option to be able to find the check number in the sales reports.
Thanks
3 votesThanks for the idea!
Our Crystal Reports expert might be able to help you with this. Please contact your sales Account Executive for details.
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Designate where Posting Audits are saved
It would be great if we could go into the Print options of each module and direct the Posting Audit Path to wherever we wanted to save all audits, and then have DENALI add a unique factor (such as a date) at the end of the file name to keep it distinguished. Or, is there another way to reproduce all these reports if the IRS comes calling?
IE: in the AR module, I want all AR Posting Audits to be in this file:
File Name:m:\cougar\denali\ARPOST\Reportxx/xx/xx Where "report" is the current name Denali uses, and xx/xx/xx-1 is the date the report…
6 votesThanks for the idea!
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In JC/Sales Entry, I would like to be able to enter a job invoice even if the job has NO WIP available to clear. I can do this in PRO.
JC/Sales Order Entry, need to be able to enter a job invoice to a customer even if Available WIP is ZERO. Currently can do this in PRO, as I just showed your trainer Jeremy online today.
ALSO, there are legal reasons as to why if you are doing contract sales (the laws have to do with sales and use taxes) and not collecting sales tax, you legally can NOT breakdown time and material on your invoices. They must be billed as a contract amount...this is also currently available in PRO but not in Denali. I need to be able to…
4 votes -
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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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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allow GL budget edits in Denali
It would very helpful for those of us that don't need a complex budget if we could (like it used to be in Cougar Mountain Pro) to edit the budget for an account directly in the account maintenance window.
5 votesThanks for the idea!
We are reviewing this idea for future development.
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GL Audit Trial Report with Advanced Filter
At "GL Audit Trial Report", the option for "Advance Filter" is only limited to one selection. It would be helpful if we can select multiple Advance Filters instead of just one filter.
6 votesThanks for the idea! We are reviewing this idea for future development.
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GL Audit Trial Report with Advance Report Groups Option
It would be greatly helpful if "Advance Report Groups" Option is available as part of the GL Audit Trial Report Selection.
The User Account Filter and Use Advanced Filter is not advance enough to handle the specific grouping that I have created in Advance Report Groups.6 votesThanks for the idea! We are reviewing this idea for future development.
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undo option
It would be useful to have the ability to undo something that may have been accidentally typed into a highlighted cell.
For example: I tabbed into a populated cell that had the number "10.81" and I bumped a button which made the cell say ".0" I don't remember what was there to change it back. This is not good when editing payment information. In Excel and many other programs, if I were to press the "Esc" button before exiting the cell, the cell is repopulated to what used to be there, kind of like an "undo" option. Or just the…
12 votes -
BR Enter Bank Activity=>GL Field
BR Enter Bank Activity =>
1. the Field for GL Account is not wide enough. Many times, it cannot fully display the whole account string. We always need to adjust the width of the field manually in order to see the whole account string. Can this field be wider at all time?- Can the description of the GL be listed anywhere on the screen? many times, can't tell if the right GL has been selected or not. The only way to tell is to double click on the GL and that created extra steps.
7 votes -
Blocking users on opening retreive transactions.
I would like to have the option to block certain users on looking through past transactions. This is causing a huge issue at the register and in the drawer. I did discover that you have the option to look at them but not edit them. I was hoping to block them off completely.
3 votes -
option to allow one transaction window to be opened at a time.
I would love it if you could have an option to allow only one transaction view window open at a time in the POS. I have been finding out that some our users are pulling up multiple windows at a time. It has been causing us a few issues and confusion.
3 votes -
GL Journal Entry -- Display Account Description
GL Journal Entry to Display Account Description
During reviewing process of the entering the JE, would click on the Account Number, to see if the right account has been select or not. But the Account Description is no where to be found, unless double click on the account to view it. Can the Description to be display somewhere on the input screen. So that during the reviewing process, can quickly to see if the right Account number has been selected or not.
Thank you.9 votesThanks for your suggestion!
I have submitted this to programming for further review.
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AP>Enter Bills>Trans#/Line#/Desc Box> Display box longer
AP>Enter Bills>Trans#/Line#/Desc Box> Display box longer
The box that display the GL Description is not longer enough to display the whole description.6 votes -
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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AR Customer Maintenance Screen, Cursor to Number not name when click on new
When in the Customer Maintenance screen, clicking new takes the cursor to the name field. Since we cannot enter customer names as a look up it would be more convenient to have the cursor show up in the Account Number field instead.
7 votesThanks for the suggestion!
I have submitted this to programming for further review.
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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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