Ideas for Cougar Mountain
246 results found
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Inventory Photo
The photo is only visible if you hit the edit button.... In other words unlike Pro our warehouse employees and office crew would have to hit edit to see the product photo which opens the door for them to modify product info.
10 votes -
direct entries in AP for check clearing differences
if a check clears the bank more or less than originally entered the system (eg. .08 not .03) it would be good to have a mechanism to enter the change in the system without having to void the entire original amount by 1. payment correction 2. balance adjustment and then 3. reentry of the corrected amount.
Too many steps to adjust for small differences!
10 votesThanks for the idea!
We will be reviewing this feature for possible future development.
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only 2 decimals on AP invoice totals
When entering bills in ap the invoice totals with 4 decimals and not just 2
10 votes -
Add a sales total on sales tax report
The report gives sales totals for tax codes and a separate sales total for sales with no tax codes. Please add a field that adds these two together.
10 votes -
Provide more detail as to what Software Updates are fixing and what's new (Release notes).
Here are two great examples of how a software company provides details as to what is included in their software upgrades. They label what is new with the Release and what was Fixed in the release.
http://wiki.spiinc.com/wiki/ReleaseNotes:Orange_Windows/7.0.67 and https://www.fishbowlinventory.com/wiki/Release_NotesAlso, If the posted upgrade was added too, you should list the date. For example. Denail 6.2 was released 3/31/16 but since then it has been updated to release to 6.2.0.180. That date of the new release should also be listed on the website and WHAT was added/fixed.
10 votesThanks for the idea!
We are reviewing this for future programming. In the meantime, feel free to contact our Customer Service department with questions about specific issues.
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Sorting on more options
In many reports, there are only 2 things you can sort on. The sort option needs to be available on everything in the report.
10 votesThanks for the suggestion!
I have submitted this to programming for further review.
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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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AP Do not allow Bill to Save if Duplicate Invoice number
You are prompted when you POST that there are duplicate Invoice Numbers and you can't continue posting until it is fixed. This prompt is in the wrong place. Entering Bills and Posting are done by 2 different people. When entering bill and Saving the bill is when the user should be told there is a dup Invoice and Not allowed to save until fixed. The person entering should be the person told there is a duplicate Invoice
10 votesThanks for the idea!
This has been submitted to our programming team for future development.
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AP INVOICE DESCRIPTION ON CHECKS
Enable or make available, the descriptions from invoice in AP to be printed on the check stubs.
10 votesThanks for the idea!
We are reviewing this for future development.
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Payroll date change
When we change the check date in payroll, we would also like the reports to print out with the same date as the checks. We run checks on Wed. using a Friday date but all reports use the Wed. date.
10 votes -
Need ability to enter Termination date
In payroll you currently can not enter in a termination date on the main screen for the employee data unless you have chosen "Terminated" as their status. This results in not being able to pay the employee their last check because their status is Terminated. In order to pay the final check you have to change to active, pay the employee and then go back and change status to terminated so they don't show up on reports, etc. For instance, if someone is terminated today I want to be able to set their term date today when I receive the…
10 votesThanks for the suggestion!
I have submitted this to programming for further review.
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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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AR Do Not Allow duplicate Source Document on Save
AR module - we where able to use the same source document number in 2 different transactions. Unlike AP module, we did not get a prompt when posting that the Source document was duplicated. This causes issues when paying because you cannot use 2 separate payment transactions if you have 2 charges for the same customer with the the duplicate Source document.
9 votesThanks for the feedback!
We are currently reviewing this functionality, as we initially allowed duplicates due to many customer requests for this ability, but we are reviewing this further due to other processing issues.
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Inventory On Order Report--Add PO#
Add the PO# to the Inventory On Order Report
9 votesThanks for the idea!
We are still working on how to accomplish this, given the structure of Denali Programming. New coding tools are becoming available to enable more features like this. Watch for more of this in future updates!
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Payroll Add the option to printmore than 10 benefits/deductions on a pay stub for custom checks
WOULD like to see more than 10 lines on stub. have customized our payroll ck to print more lines per stub but program only has setup for 10 lines
9 votesThanks for the idea!
We are continually trying to make our forms more usable for the widest range of customers.
We are reviewing this capability, as the space on these forms is extremely limited.
In the future more formats may become available.
If this is a critical issue, our custom report design service could be an option for modification.
Contact your sales representative for a quote.
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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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Expand third party integration
So far I have not found any commonly used third party products that integrate with Denali. CM's preferred PDF creator doesn't even work if you are using Windows 8. It would be nice to be able to integrate Denali with QuickBooks, Time and Attendance Portals or our online banking site for bill payments. Integration with standard products would cut out a lot of double entry.
9 votesWe have partnered with TSheets for Time and attendance integration, and 3D Cart for E-Commerce integration. We have also integrated Automated tax calculation with Avalara Avatax.
We continue to evaluate our partners based upon the prospects for mutually beneficial relationships.
QuickBooks is our direct competitor, so we will not be developing any functions to work with their products.
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GL Journal Entry -- Display Account Description
GL Journal Entry to Display Account Description
During reviewing process of the entering the JE, would click on the Account Number, to see if the right account has been select or not. But the Account Description is no where to be found, unless double click on the account to view it. Can the Description to be display somewhere on the input screen. So that during the reviewing process, can quickly to see if the right Account number has been selected or not.
Thank you.9 votesThanks for your suggestion!
I have submitted this to programming for further review.
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PO Purchase Orders MLI Multi Location Inventory Default Location per buyer
When using MLI in Purchase Orders, it always pulls the first location-based on the location name. The first location is not always the MAIN location you want to receive orders to post for, and it causes issues if the users do not catch it when placing or receiving an order. Also, we need to be able to set a default location for the entire Denali for performance issues.
9 votes -
Payroll Checks - Add Payrate Description to Crysal report
We want to print the Payrate Description on our payroll stubs. The Payrate Codes are not descriptive enough. Can you please add Description to the Table so we can add to the pay stub
9 votesThanks for the idea!
This has been submitted to our programming team for future development.
In the interim, this capability may be possible through our custom report design service. Please contact your Account Representative at 1-800-388-3038 for more details.
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