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  1. 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.

    10 votes
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    • 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.

      9 votes
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      • 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.

        9 votes
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        • 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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          • 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.

            6 votes
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            • 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.

              5 votes
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              • PO Edit--Missing PO

                If you go into Edit PO and you enter a PO number that does not exist, Denali retrieves the next available PO for editing. It would be much more friendly if the system returned a message "PO does not exist". It no fun to start editing the wrong PO.

                5 votes
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                • Automatic sales logoff

                  When will you be fixing the POS screen to where (when checked to allow logoff between sales) that it happens automatically (like in PRO) when the sale is complete. I have 10 sales people and they all don't remember to log off between sales and it affect my sales reports per salesperson.

                  4 votes
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                  • 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…

                    4 votes
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                    • 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.

                      2 votes
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                      • Denali Payroll Grid Modification for prompting shortcoming in design.

                        Can I make a strong suggestion for future upgrades. Under the “Employee Information” selection screen add 2 sort parameters selection fields. A Primary Sort selection and a Secondary Sort selection. Under primary and secondary sort options available to these would be 1. Employee Number 2. Employee Last Name 3. Department 4. Any of the User Defined Fields assigned by the employer. Number 4 gives you unlimited flexibility to your system prompting order. When you select this option then if you ran all hourly employees for all departments and select a primary sort of department and a secondary sort as last…

                        1 vote
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                        • CMS needs an API. We are CMS pro user. Can't use Denali without an API for our newer technologies. Why no API?

                          We're CMS PRO user and have been for a while. Time to upgrade to new CRM/ERP system. We currently have our own web site/application that handles all CRM and uses CMS PRO as our foundation for the ERP side of the system. Unfortunately, we are forced to import/export text files between our webapp and CMS PRO every few hours to get what we need. CMS PRO is too old and we need to upgrade but we can't use Denali because, with technology out there today, it is a waste of time passing data back and forth in text files. I…

                          0 votes
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