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27 results found
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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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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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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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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 -
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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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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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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