Ideas for Cougar Mountain
246 results found
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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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Inventory Purchases Enter Total Due, not Unit Price
Not all items have a easy to calculate or constant conversion value. So I can't do Accounts Payable without a calculator handy. Cougar's focus on unit prices of an inventory item looses track of the important part. PAYING MY VENDOR TO THE PENNY. So a 1,000 piece order which cost $6,282.43 can't be entered without an additional line to handle the round off errors.
Cougar enters this as a $6,282.00 order as Cougar has a 4 place accuracy for unit prices in inventory.8 votesThis has not been started at this point. We are looking into it and putting it in our list of things to.
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AR Invoice Digital signature capture
For AR Customers that have to sign an invoice, it would be awesome if Denali integrated with digital signature capture devices (such as Topaz devices) so I wouldn't have to keep a pdf library of all signed invoices.
8 votes -
Accounts Receivable Collection Report
I would love to see in the Collection Report the "Customer Open Date" or "Creation Date". This is such a huge piece of information when making collection calls. If you opened them 6 months ago and are 90 days you have problems. If you have had the account for 20 years it's probably a missing invoice or PO number. This is a must in any Collection Report. I feel it was just overlooked.
8 votesThanks for the idea!
This has been submitted to our development team for future development. Watch for this feature in a future release!
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Allow Canceling of reports before the report is shown
Because the audit trail reports are so slow in Denali, you should be able to cancel a report while it's communicating with the server if you realize you have put in the wrong parameters for the report.
8 votes -
Manage Virtual items in Inventory module
I would like to be able to enter items into Inventory which I carry no stock of, that I sell to customers and not have my on-hand quantity perpetually negative. For example I make an e-book, I expense the e-book when I make it into cost of goods sold and then I put a zero last cost on the item. When I compare my revenue to my expenses I can see if I made a profit, I don't have to do zero cost adjustments to get my inventory back to zero. I can see who I sold it to in…
7 votes -
BR Enter Bank Activity=>GL Field
BR Enter Bank Activity =>
1. the Field for GL Account is not wide enough. Many times, it cannot fully display the whole account string. We always need to adjust the width of the field manually in order to see the whole account string. Can this field be wider at all time?- Can the description of the GL be listed anywhere on the screen? many times, can't tell if the right GL has been selected or not. The only way to tell is to double click on the GL and that created extra steps.
7 votes -
CMS Accounts Payable Stops creating and posting of invoices that are zero.
When entering an invoice in accounts payable with a zero amount, it presently allows you to save this without a notice. Once the invoice is posted, you are not allowed to use the same invoice number again. The system should notify you that you are about to save and invoice with a zero amount.
7 votes -
CMS Flag Items in Order Entry to block customer repurchase
To eliminate errors in order entry, if there are items that a customer has returned or no longer wants, there should be a way to flag or block these items. In the event the customer does want an item, the system should allow for an override. The main reason for this is, if a customer bought an item and returned it at a later date, the item is now in the customer history. If an employee uses this history to find an item, they have no way of knowing it was returned or the customer doesn’t want that particular brand…
7 votesWe are currently reviewing this functionality for development.
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Alternate Tender Report
More specifically within the reporting options I need a detailed alternate tender report. I'm not sure why the system would have created the ability to create reports on all other tenders while leaving this one out.
7 votesThis idea has been submitted for future development.
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cursor to customer in order entry
would be nice if the cursor goes automatically to customer field after pressing the Save/Print button
7 votesThanks for the Idea! We are reviewing this for development and will keep you updated on the progress!
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7 votes
Thank you for your suggestion! This is currently under development review.
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Have a general ledger report that shows the starting balance for a fund, all activity and ending fund balance.
There is no report that will give me the fund balance of a fund as well as show the activity. I have different people managing their funds and they need a complete report, not just activity. Right now I have to go back to the balance sheet and hand write in the fund balance on the audit trail report.
7 votes -
BANK REC
In Cougar Pro the deposit number would automatically roll over to the next number. Example: if my first deposit was 043014 #001 then when that transaction was saved the next deposit would automatically roll over to 043014 #002. I now have to manually type that bit of info in for every deposit.
7 votesThanks for the idea!
We have submitted this for future development.
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Be able to receive more than one invoice on a Purchase Order
Be able to receive more than one invoice on a Purchase Order, so the batch doesn't have to be posted and enter a new batch.
7 votesThanks you for the idea!
We will be reviewing this idea, and examining how best to implement this capability in the future.
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AP Prepare Bills Automatically - add Product Type Filter
Add "Product Type" as a filter so only specific vendors are selected with the Product Type
7 votesThanks for the idea!
This idea has been submitted to our development team for future development.
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We should be able to copy and paste into Purchase Orders.
Many other modules allow for copy and paste but Purchase Order does not. We should be able to do so in the Purchase Order when we have large part numbers to order.
7 votesThanks for the feedback!
We are currently reviewing this feature for future programming.
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Payroll Employee lookup limited to active
It would be more efficient if the lookup could be set to where it only brings up the active employees.
7 votesThanks for the idea!
We are reviewing this idea for future programming.
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Customer Special Pricing %
It would be nice to be able to put a % discount instead of a static dollar discount amount in the customer special pricing area. As it stands now I have to manually change special pricing whenever there are price increases on those specific items.
7 votesThanks for the idea!
We have submitted this to our development team for future planning.
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