Ideas for Cougar Mountain
246 results found
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Add a leave pre-posting report showing leave accrued and used within the current payroll
Need a leave report added to the pre-posting reports that would show how much leave was accrued and used by leave code for each employee in the active batch. It would also be nice to show beginning balance, summary of activity, and ending balance if possible, but if not at least the accrued and used.
7 votesThanks for the idea!
We are reviewing this feature for future development.
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AR Customer Maintenance Screen, Cursor to Number not name when click on new
When in the Customer Maintenance screen, clicking new takes the cursor to the name field. Since we cannot enter customer names as a look up it would be more convenient to have the cursor show up in the Account Number field instead.
7 votesThanks for the suggestion!
I have submitted this to programming for further review.
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A/R Control Report Should have a Net Total for Debits and Credits
A/R control report is a tool to check the sub ledger to the GL. Why would you ever write a report that forces the user to use a calculator each time to net Debit and Credit balances. All reports should have a net total bottom line. Never design a report that requires the repetitive use of a calculator.
7 votesThanks for the idea!
We are reviewing this idea for future development
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AP & IN modules need foreign currencies
purchases made in foreign currencies need to have exchange rate attached so the correct landed cost can be calculated. Need to attach to vendor in AP module, as well as stock items in IN module.
7 votesThank you for the idea! We are reviewing this for future product development.
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The AP enter bills entry screen needs to be expandable to make it bigger or smaller as needed for better vision.
The AP enter bills entry screen needs to be expandable to make it bigger or smaller as needed for better vision
7 votesThank you for your idea. This is currently under review. I will add your name to the PBI in our system for it. Thanks!
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CMS Denali needs a skip zero balance parameter for the A/R Collection Report
CMS Denali omitted the skip zero balance print parameter for the A/R Collection Report. This needs to be fixed. A goal for Denali is to insure that a user can never say CMS Professional was better because it had a feature that Denali does not have.
7 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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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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Make Garnishments & Child Support payments adjustable in Denali Payroll
If there are 3 child support orders and they have different %'s (ie 55%, 60%, and 65%) Denali calculates incorrectly based upon the state requirements for calculating. Make Child Support & Garnishments adjustable figures so that they can be changed.
7 votesOur latest update, Denali 6, calculates these codes in order of the garnishment list. You can edit the list priority, from top to bottom, simply click and drag the lines down to rearrange them according to your jurisdiction.
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Designate where Posting Audits are saved
It would be great if we could go into the Print options of each module and direct the Posting Audit Path to wherever we wanted to save all audits, and then have DENALI add a unique factor (such as a date) at the end of the file name to keep it distinguished. Or, is there another way to reproduce all these reports if the IRS comes calling?
IE: in the AR module, I want all AR Posting Audits to be in this file:
File Name:m:\cougar\denali\ARPOST\Reportxx/xx/xx Where "report" is the current name Denali uses, and xx/xx/xx-1 is the date the report…
6 votesThanks for the idea!
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PO approval chain
I would like to have a way of approving a PO though a chain of people before it can be printed and/or sent to a vendor for actual fulfillment. Maybe allow certain (most) Buyers to enter POs and those Buyers have a manager's buyer code on them and a requires management approval check box. The manager can put notes on the PO and return it or approve it. If a manager approves it and they also are required to get more approval then it shows up in the next manager's list.
6 votes -
advance report Group Codes
Add Selection to "Print Advance Report Group" description on report like Advance Filters has. It is a lot clearer that a Advance Report Group is applied
6 votes -
Longer Advance Report Group Codes
Can we have longer Report Group Codes, We are running out choices that make sense
6 votes -
If an order is backordered could the comments listed with the order stay with the backorder items.
Could comment entered in Order Entry stay with the invoice even if the item is backorders. Make comments dependent upon the line item as opposed to the order as a whole. If a comment is posted below the line item it will stay with the line item even if backordered.
6 votes -
OE Invoicing
I really need to be able to have computer generated invoice number batches and non-computer generated invoice number batches. Any chance of that happening?
6 votesWe are reviewing this feature for future development. We will update the status as soon as we have a timeline for this feature.
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Copy Employee Record Payrates, Benefit/Deduct, Leave
Give the ability to Copy an existing Employee setup into a NEW Employee record. On the Copy CLEAR out 1. General Info, YTD Summary, Direct Deposit, Notes and Attachments.
KEEP the following: 1. Pay Rates/Taxes, Benefits/Deduct and Leave6 votesThanks for the idea!
This has been submitted to our programming team for possible future development.
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Fix "Inventory Component Requirement Report"
The Inventory Component Requirement Report contains obsolete descriptions. If you change the Description of an IN Stock Number the Inventory Component Requirement Report will show the original description instead of the correct description. IN Understock Report updates correctly, so why doesn't Inventory Component Requirement Report show the current description?
6 votesThank you for bringing this to our attention!
We are researching this issue and will work on a correction!
Normally, any issues should be verified through Technical Support, but due to the simple nature of this, we can verify and correct it without a ticket.
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sales by item report correction
When trying to run a sales by item report in the sales module, it does not pull in the O/E sales, only the POS sales. Can this be fixed because when you run the sales history report, it combines the voided items into this report and that is not a correct report. And the report does not show you which items are voided.
6 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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GL-Insert line in body of Journal Entry
Would like the ability to insert journal entry lines in the body of the journal entry. Current functionality only allows for insertion at the bottom of the journal entry and not in the body.
This would be very helpful with recurring entries and is common functionality with accounting application software.6 votesThanks for the idea!
We are reviewing this for future programming implementation.
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AP>Enter Bills>Trans#/Line#/Desc Box> Display box longer
AP>Enter Bills>Trans#/Line#/Desc Box> Display box longer
The box that display the GL Description is not longer enough to display the whole description.6 votes -
GL Audit Trial Report with Advance Report Groups Option
It would be greatly helpful if "Advance Report Groups" Option is available as part of the GL Audit Trial Report Selection.
The User Account Filter and Use Advanced Filter is not advance enough to handle the specific grouping that I have created in Advance Report Groups.6 votesThanks for the idea! We are reviewing this idea for future development.
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