Ideas for Cougar Mountain

My idea for improving Cougar Mountain is...

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

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

    4 votes
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      0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
    • 1 vote
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        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
      • AP Vendor Numbers should have a drop down box instead of double clicking in the cell & going to AP Vendor Lookup

        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.

        1 vote
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          0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
        • screen size

          My staff is getting a little older (sorry but true) and our eye sites aren't what they used to be. The size of column header text and the various screens & fields in general are too small. We have very large monitors and we can adjust resolution to some extent. However, if we adjust too much it just makes all the other programs on the computer look strange. Also, if we adjust too large, many fields in Denali simply move off the "working" box and can not be viewed/scrolled to.

          13 votes
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            0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
          • The light gray print is difficult to read. Can the print be made darker?

            Please darken the light gray print on the screens

            14 votes
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              0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
            • enlarge font

              When you go into AP, Sales, AR, etc. to read the numbers and description is so small, by the end of day, everyone here eyes hurt from straining. We have another employee with an eye issue who is finding
              it extremely difficult. You need to be able to enlarge the font in cougar
              without distorting the program. We have purchased 22.5 monitors and
              enlarged the font but it distorts cougar;s program where you cannot see
              all on the line or has a tool bar to scroll. This is not customer friendly but a disappointment and injustice for employees to work…

              10 votes
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                0 comments  ·  Flag idea as inappropriate…  ·  Admin →

                Thanks for the feedback!

                We are currently reviewing our options for resizing the formats for different screens.

                Our programming code may need to be modified to accommodate this function, so we are evaluating the best way to accomplish this.

                Our Technical Support Representatives may be able to offer some suggestions on screen resolution and font size combinations to help with this issue. If you would like to submit a support ticket, please call 800-390-7053.

              • Please bring back form 941A report in your Payroll Reports.

                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!!

                32 votes
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                  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                • We keep two years history in our accounts for lookback. The Purge History in GL would not go back to 9/30/2011, only 2014 date.

                  Need to allow purge history in GL to go back several years to research history in accounts.

                  5 votes
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                    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                  • Inventory item - if you could double click on commited and see who and when the stock is commit for.

                    We book a lot of season merchandise with various ship dates. If we could double click on the committed field. It could give us a quick look up with having to run an picking report.

                    15 votes
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                      3 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • 90 votes
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                        4 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →

                        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.

                      • Be able to receive more than 1 invoice on a Purchase order So you don't have to post a batch and then make a new one

                        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

                        34 votes
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                          under review  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                        • AP & IN modules need foreign currencies

                          purchases made in foreign currencies need to have exchange rate attached so the correct landed cost can be calculated. Need to attach to vendor in AP module, as well as stock items in IN module.

                          1 vote
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                            0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
                          • Make checks customizable without using Crystal - check boxes for Country, ability to move lines yourself

                            It would be great if you could check a box if you wanted to print the country on your check. Also in the print settings - being able to move the print on the check up a line or down a line. Let the user do it and not have to go into Crystal Reports. I know that's less revenue for you but it would save a bunch of time for the end user!

                            1 vote
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                              0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
                            • Payroll Detail Leave History report

                              Would be useful to be able to print a leave report showing a detailed day by day history of when leave was used/paid for and when it was accrued/awarded. When an employee has a discrepancy with the amount showing on the pay stub, this report would be very beneficial in resolving any differences.

                              3 votes
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                                0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
                              • AP/Pay Multiple bills by date/Check Stub Sort order not by date

                                When paying multiple invoices by date check stub sorts by invoice number and not earliest date first unless invoices are in alphanumeric order.

                                4 votes
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                                  0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
                                • Daily Units Tip Field

                                  It would be useful to be able to input tips on the daily units input screen in the Payroll module. By adding a tips field on the daily units input screen, it would save time for full-service restaurants to be able to enter tips at the same time as entering hours.

                                  1 vote
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                                    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
                                  • Printing a range of past due invoices by customer

                                    Printing a range of past due invoices by customer. Over 30/60/90/120.

                                    1 vote
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                                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                    • Invoice is not printed before posting also include any on hold order not printed.

                                      Warnings that an invoice is not printed before posting also include any on hold order not printed.

                                      1 vote
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                                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                      • Sales customer specific pricing report (Non history)

                                        1. In OE to sort by description
                                        2. In a report to print for customer sorted various ways.

                                        1 vote
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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • In OE option show gross profit margin

                                          As an option upon entering an order, or quote as a hold show gross profit % and or dollar amount on the screen before the hold is converted to an order and posted. Have flagged options for an override via supervisor or security settings if margins fall below a preset margin and or customer.

                                          1 vote
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                                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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                                          Ideas for Cougar Mountain

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