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Ideas for Cougar Mountain

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  1. Add AP Vendor Invoice form print or Voucher-type report

    Option to allow user to print full-page form for AP Vendor Invoice or Purchase Voucher–type report. A simple page per vendor invoice from Bill entry (and maybe payment) screen that shows all GLs/Funds with descriptions and amounts and “Approval” type signature line (similar to PO print). Also would be nice if option to include check # that paid it if printed after the invoice has been selected for payment or already paid.

    6 votes
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  2. Show GL expense account on ap check and immediate check stubs

    When printing ap checks, it is highly convenient to have the GL Expense Account show on the Check stub. this field is not currently pushed out to the report. Could it at least be pushed out to the report or even added to the stub.

    4 votes
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  3. show batch code on ap immediate check register

    Showing the batch code on the AP immediate check register report would save time in fixing transactions.

    1 vote
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  4. 1 vote
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  5. how about a DBMS for Denali so we can generate custom reports?

    If we had the option to export ALL data (by module) in CSV format then at least we could use Excel to create custom reports instead of paying-up for custom Crystal reports. Apologizes if this has already been answered as I am a Denali newbie.

    1 vote
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    You can connect excel to the database where the data for Denali is stored.  It is a feature of Excel.  You will need to know how to log into the SQL Server instance to be able to access the data.  It is recommended that when you do this, you use a different SQL Server user ID to connect to the database which only has read access to the tables the user should have access to.  If you have a DBA on staff or a Database consultant that you can connect to, I am sure they can get you setup for what you want to do.

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