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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Module AR -
You eliminated the reports - payment to invoice and invoice to payment in the AR Module was removed on the last update. This helps with knowing what invoices were paid on what check. Your other reports do not give the information needed. Please reconsider adding this back at your next upgrade. It is beneficial for research.
7 votesThanks for the idea!
Our programmers are reviewing this idea for future development.
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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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trial balance report allow custom Reports
Can we have custom reports added to the Trial Balance?
8 votesThanks for the idea!
Our Development division is reviewing this idea for future programming.
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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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