CMS is currently only compatible with Windows operating systems. It would be nice if CMS would have a app that is compatible with iPad's to be able to check AR, AP and BR as well as the dashboards.

1. In OE to sort by description


2. In a report to print for customer sorted various ways.

We can transfer from one job to another, but only within the same code. So being able to go from one job to another and changing codes too, PLUS within the same job from code to code would be beneficial too.

Due to the nature of our business, we overbill customers, but then give them refunds if they aren't able to take the product that they were billed for and pay for. There isn't a code in AR that will integrate with Bank Rec for the refund that they received. We are able to update the customer's account with the refund, but then it doesn't go through to bank rec, so when I reconcile the bank account, I have to turn off integration in bank rec and make the entry which isn't the best way.

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

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!

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.

Different Locations ( Departments ) can be coded to show separate cost of goods sold . Income lines can be formatted, however the cost of goods all show as one line.

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

In Denali when I go to pull a Budget report it would be helpful if the print account code was automatically checked.

Have a list that shows on 1 line an invoice, the invoice date, the date it was paid and the check number used to pay it.

Show paid invoices on the statement as paid.

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.

I would like to see the resale number that is entered in the customer information screen, brought forward on to the work order and invoices.

Give a filter to print only Customers with Balances

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.

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