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48 results found

  1. 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.

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  2. 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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  3. 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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  4. 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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  5. GL CASH BALANCE VS GL BALANCE DOES NOT MATCH

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

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    1 comment  ·  Data Functions  ·  Admin →
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  6. Get rid of PO's Marked Read Only

    I have bunches of POs that are marked Read Only, how do I get rid of these.

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  7. 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.

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    0 comments  ·  Reporting  ·  Admin →
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  8. 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…

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