Ideas for Cougar Mountain
33 results found
-
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.
-
Put CMS on the cloud
By having CMS on the cloud, especially with a responsive design website, The benefits for customers would include:
Access from anywhere
No more upgrade nightmares
Not dependent on poorly configured systems
Automatically mobile from iPhone, Android, or any smart phone
Cut way down on support calls6 votesThanks for your feedback!
We are already researching our options for this and anticipate beginning to migrate to the cloud sometime next year.
We are very excited about the possibilities this will provide for our customers!
This represents a very significant investment for us, so we want to make sure to do it the right way for our customers. We will be soliciting feedback in the coming months from our customers on this very subject, so stay tuned!
-
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.
-
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.
-
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.
-
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.
-
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.
-
Add OE Entry layout setting for form and copies printed for HOLDS
Would like to have the system capable of printing multiple copies for HOLDS, WORK ORDERS, same as for INVOICES currently.
4 votesThanks for the idea! We are currently planning more capability for reporting in Denali, and will let you know as we proceed.
In the meantime, some customization may be available through our custom report services in Crystal. Let us know if you will need something more specific.
-
Payroll Module: Fix Copy Employee
This is available for selection under Payroll-->Employees --> Copy Employees but it does not work
3 votes -
1 vote
Thanks for the idea!
We have routed this request to our training department.
-
reporting
It takes anywhere from 1 - 2 minutes to generate an audit trail report for something as simple as a report for one account for one period and longer if you are running reports for multiple accounts or for multiple periods.
1 voteThanks for the feedback!
Processing time varies with network environment factors, equipment speeds, and memory capacity. We are planning programming changes that will increase the speed of processing, especially for customers with extensive historical files. Watch for these changes in future updates.
-
On plain paper invoice make more room for larger quantity to print
The quantity ordered and quantity shipped cuts off the 2nd number after the decimal point because the font is too large and there is a comma once the quantity goes over 1000. ie: 1,100.25. It cuts off the 5 on the invoice amount. This could be solved by removing the comma as it does not do this in Pro, only in Denali.
1 voteThanks for using Customer Voice! This idea has been submitted for development.
-
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.
- Don't see your idea?