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  1. Allow search by "product type" from POS sales entry screen when using inventory stock item lookup feature.

    When searching for a inventory stock number while entering a sales transaction it would be very helpful to be able to search by product type. Currently you can sort many inventory reports by product type, but it is not one of the search options from POS sales entry lookup items.

    3 votes
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    • AP GL Expense Distribution report should have from and to limits for Vendor number

      The AP GL expense distribution would be more useful if you could limit the vendor you wanted to report on with a from and to. It would really be excellent if you also had the windows like you do the GL accounts allowing you to move over multiple vendors to report on like you can GL Account.

      1 vote
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        0 comments  ·  Reporting  ·  Admin →
      • Understock Report does not have the Qty on Back Order field available {decQuantityOnBO}

        UNDERSTOCK REPORT: To make intelligent decisions regarding stock minimums purchases, we should be able to see what quantity is on back order using the {decQuantityOnBO} field. Previous versions of this report always included the back order quantity field connection to the database so we could insert into the understock report. The normal Backorder report won't work for this function because it doesn't contain the min/max stock quantity fields. This is important and must be fairly simple to do - we're only talking about making one more field accessible to the field explorer. Total time can't even be an hour worth…

        3 votes
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          0 comments  ·  Reporting  ·  Admin →
        • Employee List should have a Count at the bottom of the Report

          PR Employee List should have a count function at the bottom of the report showing the user how many employees are shown in the report.

          5 votes
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            1 comment  ·  Reporting  ·  Admin →
          • 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.

            4 votes
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            • Print Labels should be available in PR, AR and AP

              Labels should be available to be printed for PR Employee, AR customers and AP Vendors in the software. Sorts and ranges should be available and all common Avery formats should be assignable to the print function, particularly 5160 (30 per sheet standard laser label). This should be available within the reporting menus in each module.

              2 votes
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                0 comments  ·  Reporting  ·  Admin →
              • 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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                • Add vendor number to available columns in purchase order receiving window.

                  It would be nice to have both the vendor item number and our in-house part number when receiving in the receiving window, instead of relying on the paper copy being printed out correctly.

                  3 votes
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                  • 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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                    • 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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                      • Default import drive and directory for Sale Module Invoice import

                        The sales module should have a setup field for default drive and directory for transaction import files. All modules that import data should allow you to define the default drive and directory for the file that you are using since most of the time that is coming from a Server.

                        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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                          • 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.

                            4 votes
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                              0 comments  ·  Reporting  ·  Admin →
                            • Reprint Payroll Check Registers

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

                              8 votes
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                              • Denali PR reports should default to "ALL" not "Active"

                                When running PR reports the default should be all and not active. During a quarter you will have terminations and when you run earnings reports for the quarter if you do not change it from active to all you just made a report to stick in the shredder.

                                1 vote
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                                  0 comments  ·  Reporting  ·  Admin →
                                • 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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                                  • 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 $$$$$$$
                                    02 401K $$$$$$$
                                    03 Dental Ins $$$$$$$
                                    Report Total $$$$$$$

                                    4 votes
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                                      0 comments  ·  Reporting  ·  Admin →
                                    • 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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                                      • 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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                                          0 comments  ·  Reporting  ·  Admin →
                                        • 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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