Feedback

Thank you for using Customer Voice! This is a forum for general constructive feedback on our programs and services. We work very hard to ensure the success of our customers, let us know what you think!

  1. 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 →
  2. Module AR -

    You eliminated the reports - payment to invoice and invoice to payment in the AR Module was removed on the last update. This helps with knowing what invoices were paid on what check. Your other reports do not give the information needed. Please reconsider adding this back at your next upgrade. It is beneficial for research.

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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 →
  4. 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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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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 →
  6. 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 →
  7. 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…

    4 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. 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  ·  Flag idea as inappropriate…  ·  Admin →
  10. 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 →
  11. 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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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  12. 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 →
  13. 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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  14. GL-Report Daily Balances

    Provide a GL report where you can see the daily GL balance. All user to specify the GL Acct # and date range with single line detail that includes:
    Date Tran Description Debit Amt Credit Amt Balance

    3 votes
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  15. 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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  16. 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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    under review  ·  0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  17. Need online assistance in Crystal Reporting

    Crystal Reporting purchased by need online assistance in report writing

    1 vote
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  18. (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 →
  19. Print a full financial report from Cougar Mt GL

    Currently I need CM Report Generator to print a full 14 page financial report with Asset and Liability pages, an income statement, revenue, and budget to actual details for each department. It would be great to have these reports available for print straight from GL.

    1 vote
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  20. 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 →
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