Ideas for Cougar Mountain
246 results found
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GL Audit Trial Report with Advanced Filter
At "GL Audit Trial Report", the option for "Advance Filter" is only limited to one selection. It would be helpful if we can select multiple Advance Filters instead of just one filter.
6 votesThanks for the idea! We are reviewing this idea for future development.
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Allow zero quantity for inventory/non-inventory items in Work Orders in Order Entry
Allow zero quantity to be entered for inventory / non-inventory items for work orders, which can be taken into the field, and quantity used can be entered by the field technician, and payment can then be received at the time of services. This was possible in Pro, but is disallowed in Denali.
6 votesThanks for the idea!
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Add functionality that would support a reminder/notification based upon date and time, like a
Add functionality that would support a reminder/notification based upon date and time, like an event calendar. Something that would automatically remind you of an upcoming event such as paying quarterly taxes, or banking activity, etc.
6 votesThanks for the suggestion!
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Inventory Module - History Tab Can we get Customer name or Number listed for each DOC# displayed
In the inventory module under the History Tab can we get the customer # or customer name associated with each Source DOC # displayed ?
6 votesThanks for the idea!
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Put CMS on the cloud
By having CMS on the cloud, especially with a responsive design website, The benefits for customers would include:
Access from anywhere
No more upgrade nightmares
Not dependent on poorly configured systems
Automatically mobile from iPhone, Android, or any smart phone
Cut way down on support calls6 votesThanks for your feedback!
We are already researching our options for this and anticipate beginning to migrate to the cloud sometime next year.
We are very excited about the possibilities this will provide for our customers!
This represents a very significant investment for us, so we want to make sure to do it the right way for our customers. We will be soliciting feedback in the coming months from our customers on this very subject, so stay tuned!
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auto post sales
I think it would be nice to have the option to auto post your sales. If your drawer is balanced and forget to post it'll post for you. Maybe have it post at a user set time.
6 votesThanks for the idea!
It has been submitted for future development.
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Allow job cost and direct cost invoicing on same invoice in AP...
Example: Credit card statements include both direct and job cost related items. It would be nice to be able to enter them both on the same invoice.
6 votesThanks for the idea!
This idea has been previously requested (PBI # 31291) and is planned to be in a future release.
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Reports in AR - Number of Sales
I would love to see number of sales within the collection and master accounts. This is very important for collections. If you had 100 sales that year then you have other experience within that account. If it's your only sale then you probably need to see what the problem in a lot quicker. It's never been included and yet so important to give you an idea of how steady this customer is. Thanks!
5 votes -
Inventory Bin Location Field. Print on Orders. Allow sorting on this value within the order to help with picking.
Add Inventory Bin Location. Allow it to be added to the Sales Order Screen. Allow the Sales order to be sorted by this value to facilitate more efficient order picking.
5 votes -
Display Budget variance (over/under $$) when entering transactions
Display Budget variance (over/under $$) when entering transactions to expense/revenue in GL, AP, BR, PO etc. Fund/City customers that have to work from a budget would like this feature to see if approaching budgeted amount or if should run to other GL acct/fund BEFORE they post entry.
5 votes -
Date for stock value report
I think it would be great to be able to filter stock value by date. We just completed out inventory and correcting errors in it but the current report is 6 days old and we would like to be able to go back to reprint it. Thanks
5 votesThanks For the idea!
We have submitted this to our development team for future planning.
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Add PO Number to lookup in OE/POS History
It would be very efficient to be able to lookup up Sales History with customer's PO Number. It would also help if we could do this in the sales reports such as the Sales History and AR History Reports.
5 votesThanks for the suggestion!
I have sent this to programming for further review.
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allow GL budget edits in Denali
It would very helpful for those of us that don't need a complex budget if we could (like it used to be in Cougar Mountain Pro) to edit the budget for an account directly in the account maintenance window.
5 votesThanks for the idea!
We are reviewing this idea for future development.
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Sales Price Calc from Cost In Inventory (like COGS) NOT Just Last Cost
Currently Sales price, if calculated by the system, is based off the Last Cost. This works, EXCEPT when the Last Cost is LESS than the cost of the items sitting in inventory, in which case you would be selling those old items at a loss! The current work around is a manual report to identify the items being purchased that are less than the previous cost and we then have to manually update the Last Cost. To allow the system to be totally mechanical when pricing, why can't the Selling Price be calculated off of the Cost in inventory? In…
4 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Company name on Direct Deposit vouchers/checks
I've had employees try to use Direct Deposit vouchers to verify their employment. Every time they have been told they are unacceptable because the company name does not appear anywhere on the voucher/check stub. Would be great if it could show the company name and address
4 votesThank you for your request. I have submitted this for review with our development team. Currently, one of our Crystal Reports Specialists can help you add your company information to the direct deposit vouchers. To speak with them, call 1-800-375-4455.
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Immediate Checks in PO
When I Receive a PO, I would like to be able to make a check for it at the same time instead of having to go to AP after I post PO and pay the bill in Pay Bills. This would work similar to how Immediate Checks works in AP, but does it in PO Receiving.
4 votes -
Make ALL Denali reports able to output directly to an Excel file.
The ability to manipulate data in a spreadsheet can make things much easier. What if all the reports from Denali could output the data in a spreadsheet columnar format? Every single one...then the data can be filtered, compared, and copied into other documents.
4 votes -
In JC/Sales Entry, I would like to be able to enter a job invoice even if the job has NO WIP available to clear. I can do this in PRO.
JC/Sales Order Entry, need to be able to enter a job invoice to a customer even if Available WIP is ZERO. Currently can do this in PRO, as I just showed your trainer Jeremy online today.
ALSO, there are legal reasons as to why if you are doing contract sales (the laws have to do with sales and use taxes) and not collecting sales tax, you legally can NOT breakdown time and material on your invoices. They must be billed as a contract amount...this is also currently available in PRO but not in Denali. I need to be able to…
4 votes -
save it to all our locations
When we Add/Modify any Stock code, we have to save it to all our locations manually.
Please provide us update or patch for Inventory Module, if we make entries in MAIN Location (Warehouse). It should save information to all locations the for Stock codes after clicking Save.
4 votes -
Fiscal Calendar Rolling for non calander years needs program change
When you close a GL year the system should move year 2 and year 3 period specific to years 1 and 2 and then calculate year 3. Instead it just jumbles all years and you have to re-key them in.
4 votesThank you for your feedback! I have submitted your idea to the Denali product development team, and they are prioritizing it for future development.
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