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
-
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.
-
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.
-
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.
-
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.
-
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.
-
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.
-
Inventory alias
Is there a way to allow you to set up inventory item aliases while setting up a new item. Now you have to set up the item first, save it and then go into another menu to set up the alias for it. This is time consuming and would make more sense to do it all at one time in one screen.
11 votes -
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.
-
Hold Tickets in POS
Why does a "hold" ticket in POS not print the banner across the top (like in Pro) to reflect that it is a hold ticket? This makes it very confusing to read what kind of transaction it is.
10 votesThanks for the idea!
This is an enhancement request that we have received for future development. I’ll add your name to the request.
Thanks again!
-
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!
-
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.
-
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.
-
Denali A/P should not period validate the Invoice Date Only the GL transaction date
Denali should not use the invoice date from the vendor for period blocking by the fiscal calendar. It should use the GL Transaction date to validate and issue posting error reports when it is outside the fiscal calendar lock. AP Invoice date is to be used to calculate the due date of the invoice using setup terms. Invoices from the last month that is closed can commonly come in after the GL period is closed. In this case the invoice date would be keyed in as the prior closed period and the GL transaction date would be dated in the…
8 votes -
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.
-
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.
-
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 -
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.
-
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.
-
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.
-
Denali Income Statement and Balance sheet should retain "print account numbers" for next run as Pro did
A user must select "print account numbers" each and every time they run an income statement or balance sheet in Denali. This should default to the "last run" status like Pro did and once you select it one time it is there the next time you run a report.
7 votes
- Don't see your idea?