Customizing Reports

Would like to be able to reverse a payment in the A/R Payment/Adjustment module. When mistakes are made it would be nice to be able to reverse it without all the double entering. So, a reversal to make an applied payment an unapplied one would be great!

Windows inside of each module are not expandable, making it difficult to search multiple lines at time. For example we can't search the history of an inventory item except for 3 lines at a time. All user interface windows should be expandable and have the ability to minimize inside of their respective modules! Like we have tabs in Windows 7 at the bottom of the screen. Or on Mac computers. User interface design needs to be overhauled!!!!!!

Many reports take 2 or 3 lines per record, making them longer than they need to be and reduce the readibility

Print the direct deposit detail on the check for seperate accounts not on a seperate report.

Separate totals need to be calculated on the employee edit report for Vacation, Sick, and Other leave rather then lumping them together as one total. we need the separate totals to ensure that they have been entered correctly from our data entry sheet.

When checks are printed, credit invoices should be listed and show which invoice they are applied to, not just deducted from the invoice their applied to.

Add option to NOT print/suppress zero amounts/ lines on Payroll check/DD stubs. For example if employees NEVER are paid OT2, don’t display those rows and columns of zeros. Also, if NEVER use leave codes, don’t print useless, zero rows. Would make a cleaner-looking, less cluttered paycheck.

WE would like to be able to have the option of printing payroll checks in alphabetical order by last name along with by employee (which is by employee code), check # & department. PR 2012 had this alphabetical option.

Should have “Future” blocked periods In Denali Fiscal Calendar under Date Block Period – LIKE CMS PRO had. Denali currently blocks only entries BEFORE the Date Block Period. Would like option to NOT allow transactions to be posted in FUTURE blocked periods – especially after year changes, and dates can be accidently entered in future, then a mess to find and get balanced back to where entry should have been. (And if someone wants it, can set period out a few years – or could give option box to allow entries through “Latest Fiscal Period”)

Allow more than one invoice on a purchase order so you don't have to post and keep making more batches. sometimes I have 3 batches with 1 item

The 941A report gave me all the information I needed to fill our my State & Federal Unemployment reports. Now I have to manually figure them out. Your reports give me a total, but not individual totals for the limits. I MISS that report!!

Add an AP Option to “Adjust” or “Reverse” existing, posted Invoice if user inputs in the same, existing invoice number. In other words, when user puts in an invoice number that has been used, Denali currently displays "Duplicate Invoice Number" error message of "Please enter a unique invoice number." User could have option, at this point, to reverse original invoice OR enter adjustment (+/-)to that invoice – right from that same screen.

Want single line for each fund and subtotals by related funds just like Cougar Pro Fund has...

In A/P enter bills make the window bigger and the columns for "Description" and "Serial Number" bigger. Serial numbers can be up to 17 digits long. It would be nice to see the entire serial number as it is being entered.

Add automated FUND or DEPT/CODE PERCENTAGE (% split) option for employees pay rates (vs. just hours or salary amounts) in Denali Payroll. Would calculate “split” by PERCENT for TOTAL hours input (at time of payroll entry)- somewhat similar to AP allocations.

In Denali payroll when voiding a check you are not allowed to change the void date, this date is being populated with the original check date. It appears that this date is used when generating the GL journal entry, which could result in posting an GL entry in a prior period in which all financial reporting has been completed. Need to be able to pick your void date just like CMS PRO allows.

Why can't the leave report in Denali look like it did in Pro??? There is too much info on the report now. What used to be a two page report is now a 16 page report. It is very very hard to read now, you have to search for the remaining time.