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19 results found

  1. 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 votes
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  2. 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 votes
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  3. 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
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  4. 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 votes
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  5. 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 votes
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  6. 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 votes
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  7. 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
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  8. 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 votes
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  9. 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 votes
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  10. 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 votes
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  11. 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 votes
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  12. Automatic sales logoff

    When will you be fixing the POS screen to where (when checked to allow logoff between sales) that it happens automatically (like in PRO) when the sale is complete. I have 10 sales people and they all don't remember to log off between sales and it affect my sales reports per salesperson.

    4 votes
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  13. 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
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  14. 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 vote
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  15. GL CASH BALANCE VS GL BALANCE DOES NOT MATCH

    An alert that "posting will cause an out of balance transaction"

    1 vote
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    1 comment  ·  Data Functions  ·  Admin →
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  16. 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
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    1 comment  ·  Data Functions  ·  Admin →
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  17. Bank Reconciliation needs a safeguard when posting single sided entry

    Add a safeguard to avoid posting a single sided entry in BR.

    1 vote
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    0 comments  ·  Data Functions  ·  Admin →
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  18. 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
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  19. CMS needs an API. We are CMS pro user. Can't use Denali without an API for our newer technologies. Why no API?

    We're CMS PRO user and have been for a while. Time to upgrade to new CRM/ERP system. We currently have our own web site/application that handles all CRM and uses CMS PRO as our foundation for the ERP side of the system. Unfortunately, we are forced to import/export text files between our webapp and CMS PRO every few hours to get what we need. CMS PRO is too old and we need to upgrade but we can't use Denali because, with technology out there today, it is a waste of time passing data back and forth in text files. I…

    0 votes
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