Feedback
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27 results found
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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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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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Print Labels should be available in PR, AR and AP
Labels should be available to be printed for PR Employee, AR customers and AP Vendors in the software. Sorts and ranges should be available and all common Avery formats should be assignable to the print function, particularly 5160 (30 per sheet standard laser label). This should be available within the reporting menus in each module.
5 votesThanks for the idea!
We are reviewing this idea for future development.
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AP Vendor Maintenance should not require Country Name "United States" to be populated
The software should have a "blank" country code available for use in the Vendor Maintenance. I do not want to print "United States' on every check but occasionally I do need to print "Canada" so I cannot remove it from the check format.
8 votesThanks for the idea!
I have submitted this to programming for further review.
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Default import drive and directory for Sale Module Invoice import
The sales module should have a setup field for default drive and directory for transaction import files. All modules that import data should allow you to define the default drive and directory for the file that you are using since most of the time that is coming from a Server.
4 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Backup Default Drive and Directory needs have a default set available
The software needs to allow a default drive and directory to be setup for company backup so you do not have to specify this each time you backup.
8 votesThanks for the suggestion!
I have submitted this to programming for further review.
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Denali "Print PR Checks" should have sorts for Employee Number and Employee Name
When you print check and select to sort by employee it is only by employee number. Employee name sorted by last name then first name should be available and it assign the check numbers based on your selection. This is a MAJOR oversight in the development of Denali.
14 votesThanks for your suggestion!
I’ve submitted this to programming for further review.
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Reprint Payroll Check Registers
We need the ability to reprint or download previous payroll check registers. Currently this is a custom report.
11 votesThanks for the suggestion!
I have submited this to programming for further review.
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PR Employee Benefits Does not have a grand Total on the report - Useless
Again I come here with reporting total deficiencies. The PR Employee Benefits report does not have a grand total on the report at all. The grand total should subtotal codes ran and grand total the sums of all the deduction codes ran on the report. At the end of the report it should be:
Report Grand Totals
01 Group Insurance $$$$$$$
02 401K $$$$$$$
03 Dental Ins $$$$$$$
Report Total $$$$$$$7 votesThanks for the idea!
We are reviewing this idea for future development.
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Denali Payroll Grid Modification for prompting shortcoming in design.
Can I make a strong suggestion for future upgrades. Under the “Employee Information” selection screen add 2 sort parameters selection fields. A Primary Sort selection and a Secondary Sort selection. Under primary and secondary sort options available to these would be 1. Employee Number 2. Employee Last Name 3. Department 4. Any of the User Defined Fields assigned by the employer. Number 4 gives you unlimited flexibility to your system prompting order. When you select this option then if you ran all hourly employees for all departments and select a primary sort of department and a secondary sort as last…
4 votesThanks for the idea!
Our programming team is reviewing this idea for future development.
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Flag alert for Employees with no tax deductions
When entering payroll hours for an employee, we need a flag alerting us that the employee has no tax deductions. When setting up the new employee it is very easy to skip over the tax section and the employee ends up with no deductions whatsoever. This results in taxable wages not matching gross wages. If there was a flag of some sort when entering the payroll hours, just as there is for negative checks, it would be very helpful.
15 votesThanks for the suggestion!
I have submitted this to programming for further review.
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A/P invoice date vs GL date
It would be nice to have the option (like in Pro) to set the default GL date to current period and not the invoice date. Sometimes you have to close the month, but will continue to get invoices dated in that month that will be posted in the current month. And to remember to change it each time is allowing for mistakes to happen that items get posted to a prior closed period and mess up your financial reports.
10 votesThanks for the idea!
I have created a design request and it has been submitted for future development.
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Adjustments - A/R and INV
When entering adjustments in A/R and Inventory, it would be nice if the transaction type code would stay to what you put until you change it (Like in CMS PRO) It is more time consuming to always enter the same transaction type code when you are entering a bunch of the same code at one time.
7 votesThanks for the idea!
I have created a design request and it has been submitted 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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