Feedback
Thank you for using Customer Voice! This is a forum for general constructive feedback on our programs and services. We work very hard to ensure the success of our customers, let us know what you think!
48 results found
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Get rid of PO's Marked Read Only
I have bunches of POs that are marked Read Only, how do I get rid of these.
1 vote -
DIRECT EXPENSE DROP DOWN BOX
AP/DIRECT EXPENSE DROP DOWN THAT INCLUDES G/L ACCOUNT # AND VENDORS NOT ENTERED THROUGH A/P FOR INVOICES PAYED WITH CREDIT CARD.
3 votes -
GL CASH BALANCE VS GL BALANCE DOES NOT MATCH
An alert that "posting will cause an out of balance transaction"
1 vote -
BR glitch
BR Posting should not occur if calculated statement doesn't match actual.
There should be an alert to recalculate BR balance.1 vote -
Bank Reconciliation needs a safeguard when posting single sided entry
Add a safeguard to avoid posting a single sided entry in BR.
1 vote -
Viewing tranaction notes after posted.
Viewing transaction notes after posting.
1 vote -
Loosing Data
In Bank Rec - If there is something that hasn't been entered, ie bank charges, a ACH payment, you get out of Bank Rec and go into Enter Activity, post and go back into the Bank Rec. sometimes all activity is gone and you get to start over, or your loss of all deposits? It's always different. My Denali is updated and again just lost everything only to have to start all over again. Sometimes it works and other times it's just gone. This has been going on for a few years? I had taken notes, documented everything and shared…
2 votes -
In the inventory module and inventory stock maintenance
Old Cougar Mountain software showed the Vendor where the Source Doc is in the history: under Stock Item Maintenance. It would be really nice to have Vendor in the history so that if you purchase the stock from multiple vendors, you can see the vendor information for price comparison without having to go run a specific history report.
7 votes -
AP & IN modules need to have foreign currencies
AP & IN modules need to have foreign currencies - also an entry point for exchange rate. We are a Canadian retailer and while we buy a lot in CDN, we also buy a lot in USD. A vendor needs to be set up in the specific currency as do the stock items. This translates to an accurate cost for each item.
1 vote -
Need online assistance in Crystal Reporting
Crystal Reporting purchased by need online assistance in report writing
1 vote -
After recent update (8.2), enter key in GL can no longer be used to tab through fields.Why was this changed?This slows data entry GREATLY!
For people who have been using the Enter key to tab through fields for over 6 years, why was this changed? Many years ago, an ALT- short cut key was deleted in AP after an update . .forcing me to use the actual computer mouse to check a box. This was huge for a smooth data entry flow. The same goes for the deletion of the Enter key.
5 votesThank you for your idea! The function you describe is being added back into the product and you will see the change with our next release.
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Printing Mailing Labels
AR: Printing Mailing labels need an added filter for date range of last sales. Ex. I only want to print mailing labels for customers who have purchased in the past three years, not my entire data base.
6 votesThanks for the idea!
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AP 1099
The default when you select a new AP entry as 1099 should ALWAYS default to "Non-Employee Compensation" I have worked with over 25 companies and all the choices you have might be .001 happening.
We are having MAJOR issues at year end because the default is "Non 1099 Payments" which never used. PLEASE change to help with year end closing6 votesThanks for the idea! I have added your request under PBI # 44432.
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Change Program Logic for Rolling Fiscal Calenders Years 1-5
We are a 4-4-5 calendar ending in the last Saturday of the month. When you close your GL year the current system butchers all years of the calendars by trying to compute what it cannot do, an irregular calendar. The system should take current existing years 2-5 and move them to current years 1-4 and only try to compute the 5th year when you close out your GL year. This would save a ton of work because you would not have to rekey all years of your calendar.
1 voteThanks for the idea!
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Allow search by "product type" from POS sales entry screen when using inventory stock item lookup feature.
When searching for a inventory stock number while entering a sales transaction it would be very helpful to be able to search by product type. Currently you can sort many inventory reports by product type, but it is not one of the search options from POS sales entry lookup items.
3 votes -
AP GL Expense Distribution report should have from and to limits for Vendor number
The AP GL expense distribution would be more useful if you could limit the vendor you wanted to report on with a from and to. It would really be excellent if you also had the windows like you do the GL accounts allowing you to move over multiple vendors to report on like you can GL Account.
4 votesThanks for the idea!
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Understock Report does not have the Qty on Back Order field available {decQuantityOnBO}
UNDERSTOCK REPORT: To make intelligent decisions regarding stock minimums purchases, we should be able to see what quantity is on back order using the {decQuantityOnBO} field. Previous versions of this report always included the back order quantity field connection to the database so we could insert into the understock report. The normal Backorder report won't work for this function because it doesn't contain the min/max stock quantity fields. This is important and must be fairly simple to do - we're only talking about making one more field accessible to the field explorer. Total time can't even be an hour worth…
3 votes -
Employee List should have a Count at the bottom of the Report
PR Employee List should have a count function at the bottom of the report showing the user how many employees are shown in the report.
5 votesThanks for the idea!
I have submitted this under design request # 40854.
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Default report toggles/selections.
When printing a report, it would be nice to have custom saved formats so we don't have to select the same radio buttons over and over again because of the limitations to Denali. Example: When printing a purchase order, I have to select the second format every time because that's the only format that is an editable format in Crystal. Having every option with selectable default would be awesome and time/paper saving.
13 votesThanks for the idea! We are reviewing this idea for future development.
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Add vendor number to available columns in purchase order receiving window.
It would be nice to have both the vendor item number and our in-house part number when receiving in the receiving window, instead of relying on the paper copy being printed out correctly.
3 votesThanks for the idea! We are reviewing this idea for future development.
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