Karen Brooks-Hodges
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20 results found
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11 votesKaren Brooks-Hodges supported this idea ·
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15 votes
Thanks for the suggestion!
I have submitted this to programming for further review.
Karen Brooks-Hodges supported this idea · -
14 votes
Thanks for your suggestion!
I’ve submitted this to programming for further review.
Karen Brooks-Hodges supported this idea · -
6 votes
Thanks for the idea!
Karen Brooks-Hodges supported this idea · -
2 votesKaren Brooks-Hodges shared this idea ·
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2 votes
Thanks for the idea!
We will be reviewing this for future programming. In the meantime, if you have specific formatting requirements, please contact your account representative at 800-388-3038 for options on custom report modifications.
An error occurred while saving the comment Karen Brooks-Hodges shared this idea · -
8 votes
Thanks for the idea!
This has been submitted to our development team for future development. Watch for this feature in a future release!
An error occurred while saving the comment Karen Brooks-Hodges commentedWould love to see this included in the Collection Report still. I wont' use the report without it. Thanks!! Also would love to see Average Day Pay within the customer account. So many other programs include this.
Karen Brooks-Hodges shared this idea · -
10 votesKaren Brooks-Hodges supported this idea ·
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18 votes
Thanks for the idea!
We have had several requests for this functionality, and are reviewing when it will be possible to add this feature. This will require significant changes in the programming code, so it could take a substantial amount of time to implement.
We will let you know when this becomes available.
Karen Brooks-Hodges supported this idea · -
36 votes
This has been added to the development backlog. Because of the current schedule and resource constraints, there is no projected release date for this.
Karen Brooks-Hodges supported this idea · -
4 votes
Thank you for the suggestion!
There are many ways to export information in Denali. If there is a specific format that is needed, our Customer Service representatives may be able to help. Many of the reports in the system will export directly into a columnar Excel format. We will also be adding more expanded export capabilities in the future.
Feel free to contact customerservice@cougarmtn.com to find out if more suitable options are available.
Karen Brooks-Hodges shared this idea · -
40 votes
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5 votesKaren Brooks-Hodges shared this idea ·
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78 votes
This idea has been submitted for future development.
Karen Brooks-Hodges supported this idea ·An error occurred while saving the comment Karen Brooks-Hodges commentedI would for sure like for this to reverse it in GL but this is a great idea. We had a returned check and we just leave the pmt on the account and pray another comes before month end before closing out. This is a great idea.
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15 votes
Thanks for using Customer Voice!
Can you please clarify the “Average Days To Pay” idea?An error occurred while saving the comment Karen Brooks-Hodges commentedYou bill a customer on Jan. 1st. You receive their payment on Feb. 15th. That would be considered Average Day pay of 45 days. You bill another invoice on Jan. 15 and get receive that payment also on Feb. 15. That invoice would be considered Average Day Pay of 30 days. The computer would combine all activity and this above would give you an Average Day Pay of 37 days. It will calculate all transactions. So important when you are figuring out pricing structure or credit inquiry of how a company pays. We have to manually go into the system to figure it out through history. This would be so helpful! Thanks for your interest.
Karen Brooks-Hodges shared this idea · -
16 votes
This request has been submitted for development.
Some of this functionality may also be handled more appropriately in our new Denali Job Cost Module, which is currently under development.
More information will be available regarding this in early 2015.
An error occurred while saving the comment Karen Brooks-Hodges commentedThis may come in handy within our organization also. We have a trailer and fill it with materials. These are on a hand written ticket so not taken out of inventory. They use what they need on location which could be a month and we pick up the trailer and only then invoice what they used.
Meanwhile if there was a Hold Invoice as stated, it possibly could keep our inventory correct and then we could credit the parts that had been returned before invoicing. I don't know if this would be the same type of thing because ours would be in Work Order and not a "true" invoice yet? -
2 votes
Thanks for your suggestion! We will submit this idea for review and further development.
In the meantime, you might try using the sales by salesperson or sales history reports and sorting/filtering them accordingly. Also, you can export every report from Denali into an Excel spreadsheet by using the print to text file and file type options drop-down menu in the Print Options window. Some formatting may be required, but these solutions may meet your needs.
An error occurred while saving the comment Karen Brooks-Hodges commentedI have forwarded this to our Sales assistant to have her look into this method of getting what she needs. Thanks!
Karen Brooks-Hodges shared this idea · -
49 votes
Thanks for the idea!
We are continually revising the capabilities of reporting for Denali and adding functions and flexibility as we can. Watch for more of this in future updates!
An error occurred while saving the comment Karen Brooks-Hodges commentedAbsolutely and this includes postings. My Bank Rec use to be 9 pages and now is 39 pages. This is only Bank Rec and not the others. What a waste. We are working on a way to save it instead of printing it.
Karen Brooks-Hodges supported this idea · -
37 votes
This has been added to the backlog. Because of resources and scheduling, we cannot give an estimate of when this will be completed and released.
Karen Brooks-Hodges supported this idea · -
97 votes
We are currently reviewing development for this capability. Our first concern is to ensure your bookkeeping stands up to any audit or review. Because our software may use a different database protocol than other systems, it requires Crystal Reports in order to retrieve information. Crystal provides a way of reporting data without compromising the integrity of the database.
Rest assured, we will keep striving to make our software more usable while keeping the data secure, and the system as configurable as possible.
Thanks!