Ideas for Cougar Mountain

My idea for improving Cougar Mountain is...

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  1. 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 →
    • 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 →
      • updating Denali for easy integration with a more robust eCommerce site.

        updating Denali for easy integration with a more robust eCommerce site.

        4 votes
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          planned  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
        • 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 →
          • 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 →
            • SDK for Denali

              To be competitive in today's environment, you really need to address more than the basic accounting needs of an organization. You must also address their specific business requirements. Making it easy to add a third party products would go a long way toward this. There are hundreds of products which interface with QuickBooks. Even higher end products, such as Sage 100 and Microsoft Dynamics GP, have numerous third party products that can be added to meet specific needs.

              4 votes
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                2 comments  ·  Flag idea as inappropriate…  ·  Admin →

                We are always exploring new ways to help our customers maximize their value in Denali. We have recently partnered with Tsheets Time and Attendance for payroll, and are evaluating other partners for integration on platforms such as Ecommerce and mobile solutions.

                As it is, Denali is one of the most flexible and configurable accounting solutions on the market at our price point. Denali also still maintains very high security and accounting integrity.

                We may develop an API or SDK late 2015, depending upon our strategic development priorities and Return On Investment.

                Developing integration with our competitors’ products such as Sage and QuickBooks is not currently in our business plan.

              • 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 →
                • While enhancing reports, make all fields eligible so we can customize our own reports.

                  Make all fields available to customize reports. Example: Sales History--add PO#; Inventory Back Order--add Committed; Sales by Item--Add Qty Ordered; Inventory On Hand--Calculate Available = OnHand--Committed; Calculate Future Available = On Hand--Committed + On Order.

                  4 votes
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                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                  • CMS Accounts Payable Correction

                    When you enter a bill for immediate electronic payment, once the electronic box is checked off, you are not allowed to make an entry on the check number line. When you go to post, you get an error message telling you that the check number can’t be blank. In order to post you must go back to enter bills and uncheck this box, put a check number in and recheck the box.

                    3 votes
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                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • 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.

                      • 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 →
                        • 1 vote
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                            2 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • 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.

                            • 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 →
                              • 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 →
                                • 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 →
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