Ideas for Cougar Mountain

My idea for improving Cougar Mountain is...

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  1. Have a general ledger report that shows the starting balance for a fund, all activity and ending fund balance.

    There is no report that will give me the fund balance of a fund as well as show the activity. I have different people managing their funds and they need a complete report, not just activity. Right now I have to go back to the balance sheet and hand write in the fund balance on the audit trail report.

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  2. Accounts Receivable Collection Report

    I would love to see in the Collection Report the "Customer Open Date" or "Creation Date". This is such a huge piece of information when making collection calls. If you opened them 6 months ago and are 90 days you have problems. If you have had the account for 20 years it's probably a missing invoice or PO number. This is a must in any Collection Report. I feel it was just overlooked.

    8 votes
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    1 comment  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  3. department report benefit

    I would like the Cougar Mountain reports to include benefits paid in the gross pay field when printing reports.

    1 vote
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  4. Add OE Entry layout setting for form and copies printed for HOLDS

    Would like to have the system capable of printing multiple copies for HOLDS, WORK ORDERS, same as for INVOICES currently.

    4 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  5. Print all of Customer notes when print

    When print customer notes, it is not printing all of the notes. Please increase the notes print field to allow for VERY long notes.

    11 votes
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    1 comment  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  6. Include option to not print all invoices for AP checks (no remittance)

    When printing an A/P check form "Pay Bills" if the vendor has more than 11 invoices, then the remittance advice will continue to print on the next check and VOID the check number. We would like to have the option to turn this feature off so as to not destroy check stock needlessly.

    12 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  7. Transaction Order Date

    Have transorder date in SAInvoices lock in the creation date. so it can be used in reporting.

    4 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  8. Payroll date change

    When we change the check date in payroll, we would also like the reports to print out with the same date as the checks. We run checks on Wed. using a Friday date but all reports use the Wed. date.

    10 votes
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    under review  ·  0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  9. If an order is backordered could the comments listed with the order stay with the backorder items.

    Could comment entered in Order Entry stay with the invoice even if the item is backorders. Make comments dependent upon the line item as opposed to the order as a whole. If a comment is posted below the line item it will stay with the line item even if backordered.

    6 votes
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    under review  ·  1 comment  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  10. EFW2 (CMS Electronic W-2) is not available in Denali

    There is no selection for the CMS Electronic W-2 (generation of the EFW2 file) which was available in CMS Pro, but is not in Denali. The only option for e-filing the W-2s is through Aatrix which costs an additional amount. The file generation for upload to SSA should be part of Denali, as it was in CMS Pro.

    4 votes
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    started  ·  0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
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Ideas for Cougar Mountain

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