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  1. To get the total number of hours an employee worked, you have to run a report in crystal reports

    When a report is ran out of denai, Employee History report, the PTO hours, vacation hours are missing. The report just show regular, OT1 & OT2. Would like to get an accurate number of hours in the Employee History report.

    23 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  2. Same employee in Multi Batches in Payroll

    We need to be able to have the same employee in multibatches at one time. We do monthly bonus checks, prepaid vacation checks and retro raise checks. We would like to be able to put these checks in the employees hand and make sure they are correct, before having to post the batch and proceed. We were able to do this before the 6.1 version 2 update. Please explain the reason for the correction, consider reverting back, or explain how to address this problem.

    13 votes
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  3. Denali "Print PR Checks" should have sorts for Employee Number and Employee Name

    When you print check and select to sort by employee it is only by employee number. Employee name sorted by last name then first name should be available and it assign the check numbers based on your selection. This is a MAJOR oversight in the development of Denali.

    13 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  4. Flag alert for Employees with no tax deductions

    When entering payroll hours for an employee, we need a flag alerting us that the employee has no tax deductions. When setting up the new employee it is very easy to skip over the tax section and the employee ends up with no deductions whatsoever. This results in taxable wages not matching gross wages. If there was a flag of some sort when entering the payroll hours, just as there is for negative checks, it would be very helpful.

    12 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  5. Reprint Payroll Check Registers

    We need the ability to reprint or download previous payroll check registers. Currently this is a custom report.

    11 votes
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  6. Default report toggles/selections.

    When printing a report, it would be nice to have custom saved formats so we don't have to select the same radio buttons over and over again because of the limitations to Denali. Example: When printing a purchase order, I have to select the second format every time because that's the only format that is an editable format in Crystal. Having every option with selectable default would be awesome and time/paper saving.

    10 votes
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  7. A/P invoice date vs GL date

    It would be nice to have the option (like in Pro) to set the default GL date to current period and not the invoice date. Sometimes you have to close the month, but will continue to get invoices dated in that month that will be posted in the current month. And to remember to change it each time is allowing for mistakes to happen that items get posted to a prior closed period and mess up your financial reports.

    10 votes
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    1 comment  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  8. Hold Tickets in POS

    Why does a "hold" ticket in POS not print the banner across the top (like in Pro) to reflect that it is a hold ticket? This makes it very confusing to read what kind of transaction it is.

    10 votes
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    1 comment  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  9. Sales by Item--Specify Customer

    Add the selection criteria of Customer # to the Sales by Item Report in Sales. This would allow the user to view all open orders for a given customer. Include the Order Number on the print out.

    9 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →

    Thanks for the idea! The Sales History Report might be able to give you the information you are looking for, since it has broader and more complete filtering capability. We are also working on adding some snapshot reports as were in CMS Professional.

    I have added the request for the customer number field as well.

    We will keep working to give you more reporting options on an ongoing basis!

  10. Backup Default Drive and Directory needs have a default set available

    The software needs to allow a default drive and directory to be setup for company backup so you do not have to specify this each time you backup.

    8 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  11. AP Vendor Maintenance should not require Country Name "United States" to be populated

    The software should have a "blank" country code available for use in the Vendor Maintenance. I do not want to print "United States' on every check but occasionally I do need to print "Canada" so I cannot remove it from the check format.

    8 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  12. Adjustments - A/R and INV

    When entering adjustments in A/R and Inventory, it would be nice if the transaction type code would stay to what you put until you change it (Like in CMS PRO) It is more time consuming to always enter the same transaction type code when you are entering a bunch of the same code at one time.

    7 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  13. Inventory alias

    Is there a way to allow you to set up inventory item aliases while setting up a new item. Now you have to set up the item first, save it and then go into another menu to set up the alias for it. This is time consuming and would make more sense to do it all at one time in one screen.

    7 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  14. trial balance report allow custom Reports

    Can we have custom reports added to the Trial Balance?

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  15. Audit report in sales AFTER posting

    I would like to have the option to reprint the audit posting report. I would also like to have a report of what was sold with what tender without having to go through 100 plus pages looking for something. More reports with more options without wasting paper.

    7 votes
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  16. PR Employee Benefits Does not have a grand Total on the report - Useless

    Again I come here with reporting total deficiencies. The PR Employee Benefits report does not have a grand total on the report at all. The grand total should subtotal codes ran and grand total the sums of all the deduction codes ran on the report. At the end of the report it should be:
    Report Grand Totals
    01 Group Insurance $$$$$$$
    02 401K $$$$$$$
    03 Dental Ins $$$$$$$
    Report Total $$$$$$$

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  17. In the inventory module and inventory stock maintenance

    Old Cougar Mountain software showed the Vendor where the Source Doc is in the history: under Stock Item Maintenance. It would be really nice to have Vendor in the history so that if you purchase the stock from multiple vendors, you can see the vendor information for price comparison without having to go run a specific history report.

    7 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  18. Denali A/P should not period validate the Invoice Date Only the GL transaction date

    Denali should not use the invoice date from the vendor for period blocking by the fiscal calendar. It should use the GL Transaction date to validate and issue posting error reports when it is outside the fiscal calendar lock. AP Invoice date is to be used to calculate the due date of the invoice using setup terms. Invoices from the last month that is closed can commonly come in after the GL period is closed. In this case the invoice date would be keyed in as the prior closed period and the GL transaction date would be dated in the…

    7 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  19. Denali Income Statement and Balance sheet should retain "print account numbers" for next run as Pro did

    A user must select "print account numbers" each and every time they run an income statement or balance sheet in Denali. This should default to the "last run" status like Pro did and once you select it one time it is there the next time you run a report.

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  20. Add the Pay Period number to the Payroll Edit report

    Add the pay period number field to the Payroll edit report. This field will control when certain benefits/deductions/additions etc. are included in the payroll processing. When mistakes are found on paychecks the edit report should show the pay period number that was selected to aid the user in determining why the mistakes occurred.

    6 votes
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