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  1. 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.

    1 vote
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      0 comments  ·  Reporting  ·  Admin →
    • 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

      3 votes
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        1 comment  ·  Admin →
      • 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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        • 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.

                  7 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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                    • 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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                        • 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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                          • 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.

                            5 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.

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