AdminDavid Parvin
(Senior Programmer/Analyst, Cougar Mountain Software)
My feedback
10 results found
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3 votes
An error occurred while saving the comment An error occurred while saving the comment Hmm, are you asking to have the expense account that AP posts to be based on how the item is paid instead of what the item is for, or is it the Description field in the detail grid needs to be filled by default with the description from the vendor's default expense account? I see that right now, the detail 'Description' field is blank by default, but the 'GL Expense Account' from the vendor is placed on the line. Do you want the 'Description' from that expense account to automatically fill in the 'Description' field on the AP Invoice detail line?
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9 votes
We have partnered with TSheets for Time and attendance integration, and 3D Cart for E-Commerce integration. We have also integrated Automated tax calculation with Avalara Avatax.
We continue to evaluate our partners based upon the prospects for mutually beneficial relationships.
QuickBooks is our direct competitor, so we will not be developing any functions to work with their products.
An error occurred while saving the comment Denali currently integrates with Yodlee, PayPal, QuickBooks Time, Donately, ArcTime, ArcBill, Expensify and 3dcart (now Shift4Shop). Are there any others that we should integrate to? I can't guarantee that Denali will get integrated to them, but it would be good to know if there is an area that could be filled.
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12 votes
This idea has been submitted for development review.
These totals can be arrived at by using cleared/not cleared flags and sorting criteria.
An error occurred while saving the comment Where do you want these totals? On a report? On the Bank Account maintenance screen? On the Reconcile Bank Statement screen?
What is the difference between total All Additions and total outstanding additions? Are you wanting a total of all of the things that increase the account balance (Deposits/Additions) for total of Additions or just the Addition types and not deposits? For the deductions part, do you want all of the things that reduce the account balance (Checks/Deductions/Bank Charges) or just deductions?
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5 votes
An error occurred while saving the comment Denali has a location field that when not in a MLI company can be used for this. Are you looking to have this added to the Stock Maintenance screen when in a MLI company? The Location code field that is used when not in an MLI company is not used in MLI. If we changed the system to use that field for a Bin Number in MLI, then that field could be used all of the time for basically the Bin Location, even if it is not always called that.
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4 votes
Thank you for your feedback! I have submitted your idea to the Denali product development team, and they are prioritizing it for future development.
An error occurred while saving the comment Added this to the development backlog. Because of our current schedule and resources, we can't predict when it will be released.
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11 votes
An error occurred while saving the comment Are you looking to make it so when doing a customer charge in AR, you can set multiple GL Accounts to put money on in a detail grid? Currently Customer charges post to the AR Control account and the account on the transaction code. With this change would you want to specify the GL Accounts and the amounts to charge the customer and any money not allocated in the detail that is set in the header, will post to the account on the transaction code? We will not integrate AR to Inventory, allowing you to Sell Inventory from AR, that is what the Sales module is for.
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1 vote
An error occurred while saving the comment No matter what, you can't have people entering data into a batch that is getting posted. So, are you asking for some way to ask all of the people in the batch to exit, and to also have a way to force people to close the OE Entry screen, all without having to leave your desk or pick up the phone?
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1 vote
An error occurred while saving the comment Hmm, there is no PO Number field in the AR History tables. There is one in the Sales History tables. Are you asking to have that field posted to AR History from Sales? Then add the field to the Tran History tab on the Customer Maintenance screen?
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10 votes
An error occurred while saving the comment Are you asking to have the AP Invoice Total amount to go to 4 decimal places? How does that work? US Dollars only go to 2 decimal places; how do you pay in fractions of a penny? Please let me know, I am very interested in how this helps you.
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5 votes
Thank 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.
An error occurred while saving the comment Does this still happen? I tried it out on the GL Journal Entry screen, and it went from field to field using the enter key. Is there a more specific place that is still failing? It is possible this was fixed at some point in the past and we just did not note it here. Thanks for the help.
There is a separately licensed feature that could be what you are looking for. It is called Cost Center, and it adds a field that is available for expenses where you can specify what cost center the detail line is related to, and it allows you to use the same GL Account but apply it to different cost centers.
If that is not what you are looking for, is it something like Inventory Stock Aliases where you can setup multiple aliases that will select the appropriate stock item from the alias?