Ideas for Cougar Mountain

  1. fund balance sheet

    Would like Balance Sheet for Fund Accounting to be able to pick beginning and ending periods

    4 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  2. Transaction Order Date

    Have transorder date in SAInvoices lock in the creation date. so it can be used in reporting.

    4 votes
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  3. Switch between an invoice and a hold

    Give the option to switch between holds and invoices ready for billing. Currently if an invoice is started as a hold, once you select the done button; the invoice automatically prints, can this setting be turned off?

    4 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  4. AP Global Date Change

    It would be helpful in Denali AP if you enter the wrong date for GL or Check date & catch it on the edit report, if you could do a Global date change without having to go to each vendor & change the information.

    4 votes
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  5. 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 →
  6. When working in GL with Budgets, it would be great if the annual amount automatically populated in the period fields, 1/12 the amount for ea

    The way the software is designed today, I would need to enter an annual amount and also put 1/12 of this amount into each period field. I would love a time-saver step that did this for me automatically. Thanks for your consideration~.

    4 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  7. option to allow one transaction window to be opened at a time.

    I would love it if you could have an option to allow only one transaction view window open at a time in the POS. I have been finding out that some our users are pulling up multiple windows at a time. It has been causing us a few issues and confusion.

    3 votes
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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. Allow AR and All other modules address labels to choose start point on paper

    Instead of printing the label at the starting point on First Row First Label, allow the client to choose where to start printing from like word does. This would be an easy way to use the partial sheet of labels.

    3 votes
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  9. When are you going to change the sales comments to memo fields or NTEXT for unlimited comments per line with have separate lines.

    When are you going to change the sales comments on details to memo fields or NTEXT for unlimited comments without having to break them up into separate lines?

    3 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  10. AR shipping label

    You should be able to choose which address to print on a shipping label instead of always choosing mailing address. We do books for Irrigation companies and the property owner does not always live at this address sometimes we need to send a statement to the tenant also.

    3 votes
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  11. check number

    I would like to have the option to be able to find the check number in the sales reports.

    Thanks

    3 votes
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  12. Payroll check printing should work like all other reports and allow you to display it to the screen.

    It would be very handy to review payroll checks on screen before being forced to print them. All other reports in the Denali allow you to go to the screen.

    3 votes
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  13. 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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  14. When entering new GL account, give a prompt reminding to add new account to Advance Reporting that new Account

    After adding a new GL account number, give the user an informational message Reminding user if they are using Advance Reporting Groups they may have to add this new account for accurate reporting.

    3 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  15. Numerically Sort Inventory Kit Contents

    Many of our kits contain over 100 component numbers. In Denali 6.2xx the “IN Set Up Kits” component numbers are displayed in the order they were entered. It would be much easier to confirm whether or not the latest version of the kit was being used if the component numbers were displayed in numerical order. If they were numerically displayed it would be much easier to compare the CMS component numbers to the bill of materials from our CAD system. After a few revisions the numbers are just impossible to compare.

    3 votes
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    0 comments  ·  Accounting Functions  ·  Flag idea as inappropriate…  ·  Admin →
  16. Blocking users on opening retreive transactions.

    I would like to have the option to block certain users on looking through past transactions. This is causing a huge issue at the register and in the drawer. I did discover that you have the option to look at them but not edit them. I was hoping to block them off completely.

    3 votes
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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. choosing text color on the touch screen buttons

    I was hoping you could have the option of choosing text color on the touch screen buttons. I know that some of the really dark colors change the color of the text to white but not all of them. I think this would be a handy feature to have that way it gives the user the freedom to pick. It could stay very basic black or white.

    3 votes
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    0 comments  ·  Cosmetic Design  ·  Flag idea as inappropriate…  ·  Admin →
  18. being able to enter credit memo invoices for job cost

    There is no easy way to submit a credit memo for the job cost program. At this time you have to do a reversal activity and doing that you cannot get the correct amount due to having to enter it by a unit # and not an amount.It also does not allow you to put in the vendor number that needs to reflect in the accounts payable program- it generates it's own number- We need to be able to enter a negative number like we can in accounts payable-

    3 votes
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  19. It would be nice if we could enter the landed freight on the PO and it be divided up evenly and added automatically once entered.

    It would be nice if when adding landed freight to the PO and it be calculated and split evenly on the PO. Instead I am dividing the freight and adding it in to the amount of the cost every time I order. There is a landed freight spot that you can enter an amount into but it does not add the freight to the total of the PO. Thank you.

    3 votes
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  20. Order Entry History

    When dealing with customers that have large histories, it won't populate the invoices from history when selecting them. We frequently need to look at history, particulary frequent customers.

    2 votes
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Ideas for Cougar Mountain

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