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  1. To get the total number of hours an employee worked, you have to run a report in crystal reports

    When a report is ran out of denai, Employee History report, the PTO hours, vacation hours are missing. The report just show regular, OT1 & OT2. Would like to get an accurate number of hours in the Employee History report.

    23 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  2. Same employee in Multi Batches in Payroll

    We need to be able to have the same employee in multibatches at one time. We do monthly bonus checks, prepaid vacation checks and retro raise checks. We would like to be able to put these checks in the employees hand and make sure they are correct, before having to post the batch and proceed. We were able to do this before the 6.1 version 2 update. Please explain the reason for the correction, consider reverting back, or explain how to address this problem.

    13 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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 →
  4. 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.

    12 votes
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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  5. Reprint Payroll Check Registers

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

    11 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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 →
  7. 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.

    10 votes
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    1 comment  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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 →
  9. 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 →
  10. 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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    0 comments  ·  Data Functions  ·  Flag idea as inappropriate…  ·  Admin →
  11. trial balance report allow custom Reports

    Can we have custom reports added to the Trial Balance?

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  12. Audit report in sales AFTER posting

    I would like to have the option to reprint the audit posting report. I would also like to have a report of what was sold with what tender without having to go through 100 plus pages looking for something. More reports with more options without wasting paper.

    7 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. 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 $$$$$$$
    02 401K $$$$$$$
    03 Dental Ins $$$$$$$
    Report Total $$$$$$$

    7 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  14. Add the Pay Period number to the Payroll Edit report

    Add the pay period number field to the Payroll edit report. This field will control when certain benefits/deductions/additions etc. are included in the payroll processing. When mistakes are found on paychecks the edit report should show the pay period number that was selected to aid the user in determining why the mistakes occurred.

    6 votes
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    0 comments  ·  Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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 →
  16. 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 →
  17. 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 →
  18. 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 →
  19. 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 →
  20. 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 →
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