Ideas for Cougar Mountain
151 results found
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Disable Direct Deposit for Terminated Employees
We sometimes rehire previous employees. If they do not turn in new Direct Deposit information Cougar defaults to the old information that may not be correct. It shoud be disabled once the employee status is changed.
2 votesThanks for the suggestion!
I have submitted this to programming for further review.
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CMS to be Mac compatible
CMS is currently only compatible with Windows operating systems. It would be nice if CMS would have a app that is compatible with iPad's to be able to check AR, AP and BR as well as the dashboards.
1 vote -
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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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 -
General ledger Income statements
Different Locations ( Departments ) can be coded to show separate cost of goods sold . Income lines can be formatted, however the cost of goods all show as one line.
1 vote -
department report benefit
I would like the Cougar Mountain reports to include benefits paid in the gross pay field when printing reports.
1 voteThank you for your suggestion!
This idea has been submitted for development review.
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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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Inventory Alternate Vendor
Allow the IN Alternate Vendor info to be a pop up box for each vendor so that you can easily see what to "order in multiples of" instead of having to click the edit button and then choose to add/modify vendor to find that info.
1 vote -
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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POS posting to display progress of post
I would like to see the progress of posting in POS by the transaction # that it has posted.
1 voteThank you for the idea!
Our programmers will be reviewing this idea for future programming.
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AR Print Labels Reports
Give a filter to print only Customers with Balances
1 voteThanks for the idea!
This idea has been submitted to our product team for review for future development.
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1 vote
Thanks for the idea!
Our Development team is reviewing this feature for future development.
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Auto-Populate Item No in POS
CMS Professional "auto-populated " item numbers in POS. This is still done in the PO module. For those items that don't have a bar code and an item has to be typed in this saves a lot of look up time, especially when very busy at the register. For example we sell fish, lizards, snakes, birds, etc. and they don't come with bar codes. There are a lot of bulk items also without bar codes. We have consistent naming within categories making the auto-populate feature very efficient.
1 voteThanks for the idea!
This is being reviewed for future programming.
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Budet Print Account Codes
In Denali when I go to pull a Budget report it would be helpful if the print account code was automatically checked.
1 voteThanks for the idea!
I have created a design request and it has been submitted for future development.
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Saving Report
After we upgraded to Windows 10 & the latest Denali version, we are unable to save any reports to our network. Everything has to be saved to our C drive then we manually move it to our network drive so others in the accounting department can view the file. This causes too much time for our department!!!
1 voteThank you for notifying us of this. We’ll get working on it as soon as possible and we’ll let you know when it’s completed.
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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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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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Purchase Order - Enter purchase orders for jobs through purchase
Enter Job Cost purchase orders through Purchase Order Module like you can in Cougar Pro.
1 voteThanks for the idea! We are reviewing this idea for future development.
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Ability to transfer Cost Activity in Job Cost from code to code within the same job.
We can transfer from one job to another, but only within the same code. So being able to go from one job to another and changing codes too, PLUS within the same job from code to code would be beneficial too.
1 voteThanks for the suggestion!
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AR code for refunds
Due to the nature of our business, we overbill customers, but then give them refunds if they aren't able to take the product that they were billed for and pay for. There isn't a code in AR that will integrate with Bank Rec for the refund that they received. We are able to update the customer's account with the refund, but then it doesn't go through to bank rec, so when I reconcile the bank account, I have to turn off integration in bank rec and make the entry which isn't the best way.
1 voteThanks for the idea!
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