I would like to have more reporting options in General Ledger89 votes
We have included the ability to replace the stock reports with custom-designed reports, which means that you can now default the reporting to your customized reports directly, rather than running a special report from outside the Denali modules.
We also are adding more custom formats to be available for purchase on our Cougarmtn.com shopping website!
Add 5-15 1" buttons to the POS screen so it can be better used with a touch screen monitor. Have UDF text to tell the user what each button adds from inventory.26 votes
What was sold as a temporary workaround has become very inefficient and adds complexity to the task. Particulary if you use a 64-bit PC and must use a virtual 32-bit desktop to run the payroll module. Error correction is difficult.25 votes
We have released payroll for Denali, so now there is no need for the bridge. For the users that are not sure about moving to Denali payroll, the bridge will still be functional.
This feature would allow the user to input any portion of look up and have the system return all items, customers, vendors, ETC that match this partial information. So for example I have a lot of products with the word or words CAT 6 Cable. If I type that in the description look up it find all items regardless of where this text in the description field.22 votes
This feature is now available in Denali 4.2 using the “Contains” field search in the lookup screen!
Aatrix takes much too long to compile quarters (esp after Q1) and ties up computer while doing so. Your prior 941A reports were wonderful (like 941 Schedule B).22 votes
Thanks for the idea!
The Denali Payroll Quarterly Tax Preview Report should now give the same information as the old 941A report. There are several different ways to set the parameters for this report, but if you need a different format or customized fields, please contact your account representative about our report customization purposes.
We have been, and continue to optimize the database calculation to ensure that the Denali Payroll is as quick as possible with all functions.
Blank descriptions in Bank Register, Check stubs does not perint vendor name or description. It would be helpful to see payout name in all modules.20 votes
It would be nice to have the "PO#/Desc" line print on check stubs like it use to do in Cougar.
It does print the "PO#/Desc" on Immediate checks BUT not when you do Print checks via pay bills.19 votes
This function has been added to our upcoming Denali release. Please watch for the next release date.
We now have all Denali modules, including Denali job Cost, that are compatible with 64 bit operating systems.
When an item is committed, ordered, or backordered, i think there should be a 'magnifying' glass that you can click on that has the work order or purchase order it is located on. woul dbe a lot easier to find problems within the inventory having this.18 votes
This functionality is part of the inventory item lookup, under the history tab. The history of the item will show the events, and can be sorted by any of the columns on the lookup form.
Fill the lookup windows with many more fields especially customer and inventory lookups to show sales person, zip code, last order, etc18 votes
We have completely re-designed the lookup fields , and added a “contains” search option to allow searches by part of a word or phrase.
Although the Denali system has an option for "GL Renumber accounts" it does NOT work. You receive an error message which you need to call support about.
I needed to renumber ONE account. When I called Denali Support about the error message, it took the support person over 1 hour to renumber the account for me.
I have about 25 other accounts that need to be renumbered which I cannot do because the system will not let me do it without calling Denali Support.18 votes
Account renumbering should work without error in our latest version of Denali.
If you are still experiencing issues, please call our Technical Support Department at 1-800-390-7053
In the other modules the date can be entered as 12022014 (preferred method), in PR one has to tab to the day and year. Inconsistency between modules causes slow down, possible errors and loss of productivity.17 votes
This was implemented in Denali 6.
In the Vendor Maintanence screen, please show the open balance for that vendor on the main screen. Like it did in Pro.16 votes
The vendor balance should appear in the statistics tab of the Vendor Maintenance screen. The “Find” button can be used to select vendors and the tab will stay persistent.
Please put the CMS Pro Pre-printed check formats back in Denali Payroll as standard check format to select so check does not have to be “customized” (additional time/expense) and conversion delay.15 votes
Offer virtual classroom training sessions for customers so that traveling is not necessary to take advantage of prepaid training, and customers can get training easier and quicker.15 votes
It would be nice to have the Payroll deductions report only show those employees who have deductions. If a person's deduction for a certain payroll is $0, why does it need to show on the report. Maybe one month they owe $ on their bill, but the next time they don't. If they don't, it doesn't need to show their name. It should only show the names of people who have actual deductible amounts for that payday.14 votes
Thanks for the idea!
The Denali Payroll Benefit/Deduction Report parameters have the ability to be configured in this way.
We would like to be able to select an option that would automatically email the direct deposit stub to employees at the email listed on their PR employee management field.13 votes
Great news! We now have an email delivery solution for Denali! Payroll Stubs can now be securely emailed to employees!
Contact your Cougar Mountain Account Representative for more details!
When entering bills under the Enter Bills section of A/P, it would be great to have the address viewable once the Vendor Number is entered. Currently when you enter the Vendor Number, the Vendor Name is the only information viewable. If the vendor address was visible below the Vendor name, there would be less errors when entering data, as well as, when printing checks. At no point in the process of a payment is it convenient to verify the payment address for a vendor.13 votes
The vendor address is shown in the next column of the Denali vendor lookup window. If in doubt, the vendor field can be double clicked and the vendor address verified through the appearance of the lookup window.
All PR reports should be able to be ran from a date to a date not just month, qtr, year. All Reports not just some!
All reports in PR should be able to be ran from a date to a date and not just Month, Quarter, Year. Not just some of the reports but every one listed. Employee deduction reports should be available for date ranges in particular.13 votes
Denali PR has the capability to run all date-relevant reports, including the employee benefit/deduction report, by specific dates.
Add “Pay Period” to the Denali Prepare Payroll Edit Report. Currently this report does not show the “Pay Period” the user selected and it would be helpful to catch or later see, especially if look back because of issues with period specific benefits/deductions.12 votes
The “Period End Date” appears on the PR Transaction Edit Report in our latest version of Denali.
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