Feedback
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48 results found
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Audit report in sales AFTER posting
I would like to have the option to reprint the audit posting report. I would also like to have a report of what was sold with what tender without having to go through 100 plus pages looking for something. More reports with more options without wasting paper.
7 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
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GL Audit Trail Period Total Option is not Correct as written for Fiscal Calender Companies
Even back to CMS Professional the GL Audit trail option for "print subtotals" only gave calendar month totals which is not programmed correctly. It should use the fiscal calendar on file to generate totals on those dates and have nothing to do with a straight simple calendar month total. We are a 4-4-5 quarter with periods always ending on a Saturday and that Saturday can be in the following month beginning days. It would be nice if the program would use the fiscal calendar to generate these subtotals.
1 voteThanks for your feedback!
I have submitted this to programming and they are currently reviewing it. I will post a reply as soon I receive their feedback.
Thanks again!
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GL-Report Daily Balances
Provide a GL report where you can see the daily GL balance. All user to specify the GL Acct # and date range with single line detail that includes:
Date Tran Description Debit Amt Credit Amt Balance3 votesThanks for the idea!
We are reviewing this for future programming. In the meantime, if you require a specific format design, contact your account representative about a custom-designed format.
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Same employee in Multi Batches in Payroll
We need to be able to have the same employee in multibatches at one time. We do monthly bonus checks, prepaid vacation checks and retro raise checks. We would like to be able to put these checks in the employees hand and make sure they are correct, before having to post the batch and proceed. We were able to do this before the 6.1 version 2 update. Please explain the reason for the correction, consider reverting back, or explain how to address this problem.
13 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
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Add the Pay Period number to the Payroll Edit report
Add the pay period number field to the Payroll edit report. This field will control when certain benefits/deductions/additions etc. are included in the payroll processing. When mistakes are found on paychecks the edit report should show the pay period number that was selected to aid the user in determining why the mistakes occurred.
6 votesThanks for the idea!
Our programming team is reviewing this idea for future development.
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To get the total number of hours an employee worked, you have to run a report in crystal reports
When a report is ran out of denai, Employee History report, the PTO hours, vacation hours are missing. The report just show regular, OT1 & OT2. Would like to get an accurate number of hours in the Employee History report.
23 votesThanks For the idea!
We have submitted this to our development team for future planning.
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PO Edit--Missing PO
If you go into Edit PO and you enter a PO number that does not exist, Denali retrieves the next available PO for editing. It would be much more friendly if the system returned a message "PO does not exist". It no fun to start editing the wrong PO.
5 votesThanks for the heads-up! We will get to work on this!
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Sales by Item--Specify Customer
Add the selection criteria of Customer # to the Sales by Item Report in Sales. This would allow the user to view all open orders for a given customer. Include the Order Number on the print out.
9 votesThanks for the idea! The Sales History Report might be able to give you the information you are looking for, since it has broader and more complete filtering capability. We are also working on adding some snapshot reports as were in CMS Professional.
I have added the request for the customer number field as well.
We will keep working to give you more reporting options on an ongoing basis!
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