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  1. 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.

    5 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  2. (SA) Post Invoices dialog box does not open

    Most of the time when in the Sales Module SA (Sales Maintenance), clicking on the "Order Entry" dropdown menu, then selecting "Post Invoices" to post a batch NOTHING HAPPENS. Repeating the process a 2nd time will usually bring up the "POST INVOICES" dialog? Is this a BUG in Denali (v. 9.2.1.175) ???

    1 vote
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    1 comment  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  3. AP & IN modules need to have foreign currencies

    AP & IN modules need to have foreign currencies - also an entry point for exchange rate. We are a Canadian retailer and while we buy a lot in CDN, we also buy a lot in USD. A vendor needs to be set up in the specific currency as do the stock items. This translates to an accurate cost for each item.

    1 vote
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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 →
  5. After recent update (8.2), enter key in GL can no longer be used to tab through fields.Why was this changed?This slows data entry GREATLY!

    For people who have been using the Enter key to tab through fields for over 6 years, why was this changed? Many years ago, an ALT- short cut key was deleted in AP after an update . .forcing me to use the actual computer mouse to check a box. This was huge for a smooth data entry flow. The same goes for the deletion of the Enter key.

    4 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  6. Need online assistance in Crystal Reporting

    Crystal Reporting purchased by need online assistance in report writing

    1 vote
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  7. AP 1099

    The default when you select a new AP entry as 1099 should ALWAYS default to "Non-Employee Compensation" I have worked with over 25 companies and all the choices you have might be .001 happening.
    We are having MAJOR issues at year end because the default is "Non 1099 Payments" which never used. PLEASE change to help with year end closing

    6 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. Printing Mailing Labels

    AR: Printing Mailing labels need an added filter for date range of last sales. Ex. I only want to print mailing labels for customers who have purchased in the past three years, not my entire data base.

    4 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  9. Change Program Logic for Rolling Fiscal Calenders Years 1-5

    We are a 4-4-5 calendar ending in the last Saturday of the month. When you close your GL year the current system butchers all years of the calendars by trying to compute what it cannot do, an irregular calendar. The system should take current existing years 2-5 and move them to current years 1-4 and only try to compute the 5th year when you close out your GL year. This would save a ton of work because you would not have to rekey all years of your calendar.

    1 vote
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  10. 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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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. 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.

    4 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  12. 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  ·  Flag idea as inappropriate…  ·  Admin →
  13. 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  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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.

    5 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  16. 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 →
  17. 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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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. 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 →
  19. 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 →
  20. 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 →
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