When using MLI in Purchase Orders, it always pulls the first location-based on the location name. The first location is not always the MAIN location you want to receive orders to post for, and it causes issues if the users do not catch it when placing or receiving an order. Also, we need to be able to set a default location for the entire Denali for performance issues.

I think it would be very useful if there was a handheld device that could connect directly to Cougar Mountain Software without needing to be at a desktop computer. It would be very helpful for our salespeople to be able to just scan an item while out on the floor with customers to see how many we have left in stock. It would also help us correct inventory errors faster, without having to print out a physical report and manually check each item on the floor.

When we Add/Modify any Stock code, we have to save it to all our locations manually.

Please provide us update or patch for Inventory Module, if we make entries in MAIN Location (Warehouse). It should save information to all locations the for Stock codes after clicking Save.

The current version 10.2 warns the user when an employee does not have enough leave time while inputting pay through the process payroll screen. It does not warn the user if you use Daily Units to input your payroll and therefore allows the employer to overpay vacation and other types of leave.

We accrue for open po's at our month end. Some vendors do not invoice us for a number of days, but we are not able to use the vendor invoice date as it would post back into a closed period.

Allow the Budget Information to be back onto the GL Account Maintenance lookup screen like it was in CMS Pro. When I'm wanting the YTD balance info and budget info for a single Chart of Acct number, it was much easier to go to the Account Maintenance tab and look up an individual chart of account number than running a report for the information. Sometimes we just need to see the info without running a report, especially for individual accounts.

It would be very handy to review payroll checks on screen before being forced to print them. All other reports in the Denali allow you to go to the screen.

Creating a task in the A/R module that allows us to move payments and credits easily from one customer account to another without effecting G/L or Bank Rec since its only moving. We have several customers with multiple accounts and they occasionally will want to use a credit from one account to pay an invoice on another account.
The step we have to take to do this now are completely ridiculous.
We can transfer money from our banks on our phones a lot easier.

Add a way to print "Additional Shipping Addresses" in AR for each customer. One report with all the additional shipping addresses that each AR customer has.

Please configure printing of reports in Payroll the same as GL and AR etc.

Be able to take CC payments against a Work Order and hold a certificate in TSYS for later if need be. Pull up the WO and be able to take additional payments against until it is changed to an invoice

If we had the option to export ALL data (by module) in CSV format then at least we could use Excel to create custom reports instead of paying-up for custom Crystal reports. Apologizes if this has already been answered as I am a Denali newbie.

There is no easy way to submit a credit memo for the job cost program. At this time you have to do a reversal activity and doing that you cannot get the correct amount due to having to enter it by a unit # and not an amount.It also does not allow you to put in the vendor number that needs to reflect in the accounts payable program- it generates it's own number- We need to be able to enter a negative number like we can in accounts payable-

When are you going to change the sales comments on details to memo fields or NTEXT for unlimited comments without having to break them up into separate lines?

The AP enter bills entry screen needs to be expandable to make it bigger or smaller as needed for better vision

When searching for a Vendor, you should be able to type in the first letter or number or two and get a drop down box with the next 5 or so vendors to choose from instead of having to double click and go to the AP Vendor lookup all the time.

Not being able to mark a job complete with existing WIP is pointless. Not having a way to modify or clear WIP is also cumbersome. This all make the process to purge old jobs very time consuming and near impossible.