Ideas for Cougar Mountain
151 results found
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Invoice is not printed before posting also include any on hold order not printed.
Warnings that an invoice is not printed before posting also include any on hold order not printed.
1 voteThanks for the idea!
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Printing a range of past due invoices by customer
Printing a range of past due invoices by customer. Over 30/60/90/120.
1 voteThanks for the idea!
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Daily Units Tip Field
It would be useful to be able to input tips on the daily units input screen in the Payroll module. By adding a tips field on the daily units input screen, it would save time for full-service restaurants to be able to enter tips at the same time as entering hours.
1 voteThanks for the idea! I have submitted this for design consideration under PBI # 44286.
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Make checks customizable without using Crystal - check boxes for Country, ability to move lines yourself
It would be great if you could check a box if you wanted to print the country on your check. Also in the print settings - being able to move the print on the check up a line or down a line. Let the user do it and not have to go into Crystal Reports. I know that's less revenue for you but it would save a bunch of time for the end user!
1 voteThank you for the idea! I’ll pass this along to the development team.
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AP Vendor Numbers should have a drop down box instead of double clicking in the cell & going to AP Vendor Lookup
When searching for a Vendor, you should be able to type in the first letter or number or two and get a drop down box with the next 5 or so vendors to choose from instead of having to double click and go to the AP Vendor lookup all the time.
1 voteThank you for the idea! I’m passing this on to our development team for review.
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1 vote
Thank you for the suggestion. We have added this for review. In the meantime, our Crystal experts may be able to help you with a solution. Call us at 1-800-390-7053. Thank you for the feedback!
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Printing in Payroll
Please configure printing of reports in Payroll the same as GL and AR etc.
1 voteThank you for your comment. If you are referring to the fact that payroll opens reports in our Crystal viewer, while other modules open reports as a pdf, this is something we are currently looking at and working out some details.
If you are referring to something else about those reports, please contact our support to see if our Crystal Reports writer can help you.
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1 vote
The Aged Analysis report in AR should only show customers with a zero balance if they still have open invoices and credits that are not applied to each other. They may net to a balance of zero, but because they aren’t applied to each other, they’ll still appear on that report. If that does not explain what is happening to you, please call our support at 1-800-390-7053
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Put Budget Info back onto the Account Maintenance lookup screen
Allow the Budget Information to be back onto the GL Account Maintenance lookup screen like it was in CMS Pro. When I'm wanting the YTD balance info and budget info for a single Chart of Acct number, it was much easier to go to the Account Maintenance tab and look up an individual chart of account number than running a report for the information. Sometimes we just need to see the info without running a report, especially for individual accounts.
1 voteThank you for this suggestion. We will review it with our team.
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Entering Invoice data on received PO's should have a GL date to dictate what period the invoice belongs in.
We accrue for open po's at our month end. Some vendors do not invoice us for a number of days, but we are not able to use the vendor invoice date as it would post back into a closed period.
1 voteOur development team will review adding a GL date. In the meantime, our support team may be able to help you find a workaround. You can call us at 1-800-390-7053. Thank you.
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Account Impact Summary checkbox
For the module Print Options, make available the option to always print the Account Impact Summary in the Edit Reports. Currently I have to remember to check the box every time and I'm terrible at remembering to do that.
1 voteAn issue has been reported to development. With their schedule, there is no way to tell you when or if it will be implemented.
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