Feedback
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48 results found
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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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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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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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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 votesThank you for your idea! The function you describe is being added back into the product and you will see the change with our next release.
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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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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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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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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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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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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 -
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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Denali PR reports should default to "ALL" not "Active"
When running PR reports the default should be all and not active. During a quarter you will have terminations and when you run earnings reports for the quarter if you do not change it from active to all you just made a report to stick in the shredder.
4 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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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 -
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 -
Allow search by "product type" from POS sales entry screen when using inventory stock item lookup feature.
When searching for a inventory stock number while entering a sales transaction it would be very helpful to be able to search by product type. Currently you can sort many inventory reports by product type, but it is not one of the search options from POS sales entry lookup items.
3 votes -
Loosing Data
In Bank Rec - If there is something that hasn't been entered, ie bank charges, a ACH payment, you get out of Bank Rec and go into Enter Activity, post and go back into the Bank Rec. sometimes all activity is gone and you get to start over, or your loss of all deposits? It's always different. My Denali is updated and again just lost everything only to have to start all over again. Sometimes it works and other times it's just gone. This has been going on for a few years? I had taken notes, documented everything and shared…
2 votes -
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 -
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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