Ideas for Cougar Mountain

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  1. AR resale number MADE AVAILABLE ON INVOICES

    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.

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      0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
    • AR Print Labels Reports

      Give a filter to print only Customers with Balances

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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.

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          0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
        • OE Credit Card infomatoon available for invoices

          Would it be possible to include as available fields to print either encrypted CC Number or just the last 4 digits as well as authorization numbers for Invoices paid by Credit Card/Debit Card on the default OE formats for printing Invoices?

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            0 comments  ·  Reporting  ·  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.

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              0 comments  ·  Flag idea as inappropriate…  ·  Admin →
            • Auto-Populate Item No in POS

              CMS Professional "auto-populated " item numbers in POS. This is still done in the PO module. For those items that don't have a bar code and an item has to be typed in this saves a lot of look up time, especially when very busy at the register. For example we sell fish, lizards, snakes, birds, etc. and they don't come with bar codes. There are a lot of bulk items also without bar codes. We have consistent naming within categories making the auto-populate feature very efficient.

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                0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
              • A/R HISTORY REPORT

                Instead of listing invoice number under BOTH source doc and description, use the description column to list PURCHASE ORDER #. Customers don't necessarily know what their invoice number was, but they ALWAYS know what their PO # was for look-up

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                  0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
                • ADD SUPPORT FOR SQL ALWAYS ON

                  PLEASE ADD SUPPORT TO CONNECT THE SQL TO AN SQL ALWAYS ON MIRROR FARM. IN THIS CONFIGURATION, INSTEAD OF POINTING TO A SPECIFIC INSTANCE IN SQL, THE CONNECTION STRING NEEDS TO POINT TO A TCP AVAILABILITY GROUP ( A CLUSTERED IP ADDRESS). FOR EXAMPLE: ON THE CONNECITON STRING, INSTEAD OF USING

                  DataSource = SQL2012-VS1\SQL;

                  I would use
                  Data Source=TCP:SQL-AG1;

                  Please contact me and I would be happy to discuss

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                    started  ·  0 comments  ·  Accounting Functions  ·  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.

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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 →
                      • 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! :-)

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                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                        • disconnect funds and company to improve usability of year-end reporting

                          Develop a program that allows the company to run seperate from the grant funds. Meaning the company's fiscal year and quarterly reports would reflect actuals only from company data.
                          The funds would still be tracked according to fund start-date and close-date, but these date will have no effect on the company's reports or closing.
                          The fund data would be shared with company, but would not determine the company closing date. Company would close at the end of each fiscal year without closing the funds. The funds would require closing at the end of each their own cycle.
                          This provides accurate…

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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

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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?

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                                0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
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                              Ideas for Cougar Mountain

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