Ideas for Cougar Mountain
4 results found
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AP “Invoice Date” field should NOT be blocked by “Date Block Period” in Denali Fiscal Calendar
AP “Invoice Date” field should NOT be blocked “Date Block Period” by Denali Fiscal Calendar. This field is used completely differently than “GL Date” and often times DOES need back-dated, because invoices arrive into the new month and need entered then and back-dated for DUE date to be correct. (Or give setup option to allow or not)
41 votesThe development team has reviewed this. At this time, we will not be changing the date block period. The date block period is designed as a security feature for customers who want to block any activity during reconciled/closed periods. For the best ways to post these invoices, please contact our customer support at 1-800-390-7053.
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Restoring Backups from Network Location
While attempting to restore a backup, we are unable to navigate to a network share. We would like this functionality as backs up are stored on the server in a small 4 workstation set-up. Worse case scenario is that we copy the backup directory to all of the workstations, but this is less than ideal. This could be an option that is set somewhere else (for security) but it also adds a convenience in the case of an emergency restoration need (i.e. an accounting lead could restore a companies DB instead of having to call a sysadmin, or tech support…
3 votesPlease contact our support department at 800-390-7053. There are other backup options that might work for you.
Thanks!
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When are you going to change the sales comments to memo fields or NTEXT for unlimited comments per line with have separate lines.
When are you going to change the sales comments on details to memo fields or NTEXT for unlimited comments without having to break them up into separate lines?
3 votesSorry, the way that the invoices are designed, comments need to be printed on the invoice and so to do that, even with the comment being unlimited, it will be split across multiple detail records in the transaction so it can be printed correctly on the invoice.
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Order Entry History
Whenever you view a customer's history in order entry and then want to add a sale it kicks you out of the program
1 vote
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