Ideas for Cougar Mountain
151 results found
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Add automated DEPT/FUND CODE PERCENTAGE option (% split) for employees pay rates
Add automated FUND or DEPT/CODE PERCENTAGE (% split) option for employees pay rates (vs. just hours or salary amounts) in Denali Payroll. Would calculate “split” by PERCENT for TOTAL hours input (at time of payroll entry)- somewhat similar to AP allocations.
24 votesThis idea has been submitted for development review.
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Allow Edit of Employee "Pay Rates" codes to utilize new longer character codes
Would like “function” or “Edit” option in Employee Maint Screen to update the employee numeric "Pay Rates" codes to utilize longer code with alpha-characters. Here’s why: since employees can now have DEFAULT hours, when changing/entering hours under different Pay Rate Codes in Denali FUND “Prepare Payroll” you can NOT see the Description to know which one you're entering hours/pay under. You can see the “Pay Rate Code” on Entry screen AND it also prints on Paycheck stubs . We were told can change it now in the SQL Management Studio though SQL table, but it doesn’t change on any historical…
20 votes -
Account Payable
In A/P enter bills make the window bigger and the columns for "Description" and "Serial Number" bigger. Serial numbers can be up to 17 digits long. It would be nice to see the entire serial number as it is being entered.
28 votes -
24 votes
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Include a "Message Center" to show important information about Denali when logging into the program
When you open Denali, a message would pop up if there is important information like tax updates or a program update available. this information could be updated daily if needed by Cougar Mountain.
11 votes -
If an order is backordered could the comments listed with the order stay with the backorder items.
Could comment entered in Order Entry stay with the invoice even if the item is backorders. Make comments dependent upon the line item as opposed to the order as a whole. If a comment is posted below the line item it will stay with the line item even if backordered.
6 votes -
Inventory Photo
The photo is only visible if you hit the edit button.... In other words unlike Pro our warehouse employees and office crew would have to hit edit to see the product photo which opens the door for them to modify product info.
10 votes -
Export Sales Information
Would love to be able to Export data out of Sales/Order Entry. We like to give the salesman their sheets that has their customers on it and how much they spent for the month. We have export in AR however not in Sales/Order Entry. We can print out reports but it has way to much information on it. Would love to be able to pick and choose what they see. Thanks!
2 votesThanks for your suggestion! We will submit this idea for review and further development.
In the meantime, you might try using the sales by salesperson or sales history reports and sorting/filtering them accordingly. Also, you can export every report from Denali into an Excel spreadsheet by using the print to text file and file type options drop-down menu in the Print Options window. Some formatting may be required, but these solutions may meet your needs.
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AR Invoice Digital signature capture
For AR Customers that have to sign an invoice, it would be awesome if Denali integrated with digital signature capture devices (such as Topaz devices) so I wouldn't have to keep a pdf library of all signed invoices.
8 votes -
Please Add the "Average Day Pay" information to customers
1) AR Customer Report should include "Date Created" & "Email Address".
2) AR Screen should calculate "Average Day Pay" for that customer. Have wondered for years why it's not on there.15 votesThanks for using Customer Voice!
Can you please clarify the “Average Days To Pay” idea? -
Inventory On Order Report--Add PO#
Add the PO# to the Inventory On Order Report
9 votesThanks for the idea!
We are still working on how to accomplish this, given the structure of Denali Programming. New coding tools are becoming available to enable more features like this. Watch for more of this in future updates!
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Bank Reconciliation-Denali
Provide total for all additions, total for all deductions, total outstanding deductions, total outstanding additions, ending balance.
12 votesThis idea has been submitted for development review.
These totals can be arrived at by using cleared/not cleared flags and sorting criteria.
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Add button to print ship to address to label printer from work order or invoice screen.
This would allow generating an address label for small packages or envelopes to be mailed with one button click, rather than typing a label or cutting the address from work order and taping to package.
1 vote -
Pop Up Message Window for Order Entry
When an employee selects a customer in order entry, it would be nice to have the ability for a message window to pop up informing the employee of any information they might need to know about that customer (e.g. we need to get a new phone number, address update, customer needs to talk to a manager, etc.) The message would be entered into accounts receivable and pulled from there.
15 votes -
Inventory item - if you could double click on commited and see who and when the stock is commit for.
We book a lot of season merchandise with various ship dates. If we could double click on the committed field. It could give us a quick look up with having to run an picking report.
15 votesThis idea has been submitted to development for feasibility review.
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OE Entry - allow entry of Quantity first
When entering, we should be able to enter the quantity before the item is entered. When the average person orders; one says 1 hamburger not hamburger 1. The way the system is now; by the time a salesperson enters the item by a numerical code, the salesperson has to ask the qty again.
10 votes -
Sales Print Edit Report
This is for the Denali program. I would like to be able to run this report by inventory code. If this was possible I could see who a part is committed to.
1 voteYou may want to try running the Sales History Report, and use the Inventory Code along with the other criteria to filter the report. That report has many options for filtering and choosing the data.
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Fiscal Calendar Rolling for non calander years needs program change
When you close a GL year the system should move year 2 and year 3 period specific to years 1 and 2 and then calculate year 3. Instead it just jumbles all years and you have to re-key them in.
4 votesThank you for your feedback! I have submitted your idea to the Denali product development team, and they are prioritizing it for future development.
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Inventory Module
Allow inventory items to be coded as Non-Inventory. These items would not be counted in any way. This would be an alternative to SA Non-Inventory Codes.
21 votes -
Alternate Tender Report
More specifically within the reporting options I need a detailed alternate tender report. I'm not sure why the system would have created the ability to create reports on all other tenders while leaving this one out.
7 votesThis idea has been submitted for future development.
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