Ideas for Cougar Mountain
33 results found
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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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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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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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Fiscal Calendar should have “Future” blocked periods option
Should have “Future” blocked periods In Denali Fiscal Calendar under Date Block Period – LIKE CMS PRO had. Denali currently blocks only entries BEFORE the Date Block Period. Would like option to NOT allow transactions to be posted in FUTURE blocked periods – especially after year changes, and dates can be accidently entered in future, then a mess to find and get balanced back to where entry should have been. (And if someone wants it, can set period out a few years – or could give option box to allow entries through “Latest Fiscal Period”)
40 votesA revision of this function is planned for future development to make the blocking and dates more clear.
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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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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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Payroll check/DD stubs options to NOT print (suppress) zero amount lines
Add option to NOT print/suppress zero amounts/ lines on Payroll check/DD stubs. For example if employees NEVER are paid OT2, don’t display those rows and columns of zeros. Also, if NEVER use leave codes, don’t print useless, zero rows. Would make a cleaner-looking, less cluttered paycheck.
36 votesThis has been added to the development backlog. Because of the current schedule and resource constraints, there is no projected release date for this.
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larger font with larger on screen boxes
Need larger font in your software. Also the program boxes are so small on screen. I have changed resolution, text size, and done custom percent scaling and can not get adequate size for my screen. Almost is like you need to stretch those program boxes larger, which in turn would make everything larger without cutting the info off. Which is what happens now when you change the resolution scaling.
33 votesThanks for the idea!
We have some changes for the Denali screens as soon as we are able to commit resources to them. Watch for these changes in future updates.
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Need ability to change the void date when voiding a Denali payroll check.
In Denali payroll when voiding a check you are not allowed to change the void date, this date is being populated with the original check date. It appears that this date is used when generating the GL journal entry, which could result in posting an GL entry in a prior period in which all financial reporting has been completed. Need to be able to pick your void date just like CMS PRO allows.
24 votesThis has been added to the development backlog. Because of the current schedule and resource constraints, there is no projected release date for this.
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Payroll Leave report - Make it look like Pro
Why can't the leave report in Denali look like it did in Pro??? There is too much info on the report now. What used to be a two page report is now a 16 page report. It is very very hard to read now, you have to search for the remaining time.
24 votesThanks for the idea!
We have had many requests for this, and plan to re-vamp the report as soon as resources become available. We will keep you informed when this happens.
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Bank Reconciliation- Void Check for 0 amount inBR, like you could in Pro
We should be able to void a check in BR for a ) amount like we could in Pro, instead of now having to enter an amount in BR, post it, and then go back to void a posted entry. I like to run the check register at the end of the year and see all check numbers on the report, including voided ones.
21 votesThank you for submitting this suggestion. We will plan for this feature to be included in a future 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 -
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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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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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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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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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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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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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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PR Pay Period
It would be helpful when checking the payroll edit report if the pay period was listed. Example period 1 for 1st pay period.
7 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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