Sheila Murphy
My feedback
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4 votes
Thank you for your request. I have submitted this for review with our development team. Currently, one of our Crystal Reports Specialists can help you add your company information to the direct deposit vouchers. To speak with them, call 1-800-375-4455.
Sheila Murphy
supported this idea
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6 votes
Thanks for the idea! I have added your request under PBI # 44432.
Sheila Murphy
shared this idea
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40 votes
We have submitted this design idea to Product development under ticket #21799.
Update: we are still working on prioritizing this function within our development process.
Thank you for your feedback!
Sheila Murphy
supported this idea
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5 votes
Thanks for the idea!
I have submitted this under design request # 40854.
Sheila Murphy
commented
All reports should have total count
Sheila Murphy
supported this idea
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7 votes1 comment · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →
Thanks for the idea!
We are reviewing this idea for future programming.
Sheila Murphy
commented
I agree, but I suggest handling it with a Filter with radio buttons when the Employee Management form opens: Default to ACTIVE, select INACTIVE and then ALL. We have 5 companies and a lot of turnover and when you just need to update ACTIVE employees this makes it hard because you have to switch between GENERAL tab to see if Active and then to other TAB.
Another Idea would add a "LABEL" in the header of the Employee that displays the Status that is entered in the Status field on the general tab.
Sheila Murphy
supported this idea
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21 votes4 comments · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →
Thanks for the idea!
We are reviewing this for future programming implementation.
Sheila Murphy
commented
Hi, just checking the status of "Under Review" since that status was assigned over a year ago. We could really use this as we clean up our GL to make sure the inactivate account is not selected.
Sheila Murphy
shared this idea
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3 votes0 comments · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →Sheila Murphy
shared this idea
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60 votes5 comments · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →
This idea has been submitted for future development.
Sheila Murphy
commented
Can we get an ETA on when this functionality might be added since it has been in a "Planned" status since 10-30-2014?
Sheila Murphy
supported this idea
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88 votes
We are currently reviewing development for this capability. Our first concern is to ensure your bookkeeping stands up to any audit or review. Because our software may use a different database protocol than other systems, it requires Crystal Reports in order to retrieve information. Crystal provides a way of reporting data without compromising the integrity of the database.
Rest assured, we will keep striving to make our software more usable while keeping the data secure, and the system as configurable as possible.
Sheila Murphy
commented
Jean, we modified the balance sheet and Income statement by removing the header/footers for the Advance groupings using Crystal Reports. The suggestion I have is to have Denali add a "report" switch to these reports to remove or include the "Advance group" headers/footers
Sheila Murphy
supported this idea
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3 votesSheila Murphy
commented
FYI:AP instructions have this: "To reconcile your vendor payments before you
print the report, select the 1099 Summary option from the Report Type drop-down list." but there is not a report named this.Sheila Murphy
shared this idea
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12 votes
Thanks for the idea!
We are always reviewing programming in an effort to simplify and streamline our installation and privilege requirements for the appropriate folders.
Look for more advances on this front in 2016, as we have many big things planned for development.
Sheila Murphy
commented
What is the progress on this item? The full uninstall reinstall is still crazy and very time consuming. Having to ensure users have full rights to C:\Program files is definitely a security risk.
Sheila Murphy
shared this idea
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7 votes0 comments · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →
Thanks for the idea!
We are reviewing this for future programming. In the meantime, feel free to contact our Customer Service department with questions about specific issues.
Sheila Murphy
shared this idea
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3 votes0 comments · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →
Thanks for the idea!
We are reviewing this for future programming.
Sheila Murphy
shared this idea
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13 votes1 comment · Ideas for Cougar Mountain » Accounting Functions · Flag idea as inappropriate… · Admin →Sheila Murphy
commented
You are always in a BATCH when you go to Check Register and that Payroll Batch specifies the CHECK DATE, the check date should auto fill instead of "TODAYS" date.
Sheila Murphy
shared this idea
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15 votes
Thanks for using Customer Voice!
Can you please clarify the “Average Days To Pay” idea?Sheila Murphy
supported this idea
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6 votesSheila Murphy
commented
I would like a switch to NOT print the Name or description in the header or footer for the Advance group. It makes the report to cluttered. Right now i created a "Custom" report and removed the Header / footer of the main Advance Report group and I also removed the header of the sub groups.
Sheila Murphy
supported this idea
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Sheila Murphy
shared this idea
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10 votesSheila Murphy
supported this idea
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11 votesunder review · 1 comment · Ideas for Cougar Mountain » Cosmetic Design · Flag idea as inappropriate… · Admin →Sheila Murphy
commented
A calendar would be fantastic that we can set events with reminders - reoccurring events. Have them pop up when you login to the company
Sheila Murphy
supported this idea
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7 votes
Thanks for the idea!
Our Development division is reviewing this idea for future programming.
Sheila Murphy
shared this idea
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6 votesSheila Murphy
shared this idea
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I notice that the category it defaults to is 0 = Non 1099 Payments which is ridiculous, why tag someone as 1099 to be non 1099. We need default to be 7 = "Non-Employee Compensation"