Ideas for Cougar Mountain

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  1. OE Data Entry Screen

    Enlarge the OE entry screen Left Right so we can see all the Data. Variable Window?

    1 vote
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    0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
  2. GL functionality to flag unused/obsolete GL account codes as inactive

    Request functionality to flag obsolete account codes as inactive so they can't be queried or posted to.

    4 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  3. GL Trial Balance with Advanced Filter and Advanced Report Groups

    It would be helpful to have Advance Filter and Advanced Report Groups option available for GL Trial Balance.

    Just the Account Filter option is very limited for account selection.

    9 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Allow job cost and direct cost invoicing on same invoice in AP...

    Example: Credit card statements include both direct and job cost related items. It would be nice to be able to enter them both on the same invoice.

    6 votes
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    1 comment  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  5. PR Pay Period

    It would be helpful when checking the payroll edit report if the pay period was listed. Example period 1 for 1st pay period.

    7 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. CMS Denali needs a skip zero balance parameter for the A/R Collection Report

    CMS Denali omitted the skip zero balance print parameter for the A/R Collection Report. This needs to be fixed. A goal for Denali is to insure that a user can never say CMS Professional was better because it had a feature that Denali does not have.

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  7. auto post sales

    I think it would be nice to have the option to auto post your sales. If your drawer is balanced and forget to post it'll post for you. Maybe have it post at a user set time.

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. larger font with larger on screen boxes

    Need larger font in your software. Also the program boxes are so small on screen. I have changed resolution, text size, and done custom percent scaling and can not get adequate size for my screen. Almost is like you need to stretch those program boxes larger, which in turn would make everything larger without cutting the info off. Which is what happens now when you change the resolution scaling.

    16 votes
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    0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
  9. Payroll Module: Fix Copy Employee

    This is available for selection under Payroll-->Employees --> Copy Employees but it does not work

    3 votes
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    1 comment  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →

    Thank you for bringing this to our attention!

    The “copy to” function works correctly in the current version.

    We have identified an error with the employee lookup in the “copy from” function that will be addressed in an upcoming release. A work-around for this is to manually type the employee code into the field, and the function works correctly.

  10. bank reconcilation Form - allow to MAXIMIZE

    Our users need to work with Med/Large font on the computer. When Bank Rec form opens the horizontal scroll is always over to the far right - not showing "Item Number". If the form could be Max if would solve the issue. We do not want to change the font settings, our users will not be able to see the screen

    4 votes
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    0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
  11. 1 vote
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. reporting

    It takes anywhere from 1 - 2 minutes to generate an audit trail report for something as simple as a report for one account for one period and longer if you are running reports for multiple accounts or for multiple periods.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Thanks for the feedback!

    Processing time varies with network environment factors, equipment speeds, and memory capacity. We are planning programming changes that will increase the speed of processing, especially for customers with extensive historical files. Watch for these changes in future updates.

  13. Payroll Leave report - Make it look like Pro

    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.

    23 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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 →
  15. Fiscal Calendar should have “Future” blocked periods 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”)

    36 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  16. 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 →
  17. On plain paper invoice make more room for larger quantity to print

    The quantity ordered and quantity shipped cuts off the 2nd number after the decimal point because the font is too large and there is a comma once the quantity goes over 1000. ie: 1,100.25. It cuts off the 5 on the invoice amount. This could be solved by removing the comma as it does not do this in Pro, only in Denali.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. Bank Reconciliation- Void Check for 0 amount inBR, like you could in Pro

    We should be able to void a check in BR for a ) amount like we could in Pro, instead of now having to enter an amount in BR, post it, and then go back to void a posted entry. I like to run the check register at the end of the year and see all check numbers on the report, including voided ones.

    21 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  19. Serial numbers

    A lot of serial numbers start with letters, so when you enter more than one item with serial numbers that go in sequence letter are not accounted for in Denali like the did in Cgr Mtn

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. PO MODULE SALES TAX SHOULD BE AT LEAST 3 DECIMALS

    RIGHT NOW IT ONLY ALLOWS US TWO DECIMALS AND OUR TAX CODES IS 3 DECIMALS 6.875%. THANKS SO MUCH! :-)

    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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