Sheila Murphy

My feedback

  1. 4 votes
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      Sheila Murphy supported this idea  · 
    • 6 votes
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        1 comment  ·  Feedback  ·  Admin →
        Sheila Murphy commented  · 

        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"

        Sheila Murphy shared this idea  · 
      • 40 votes
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          Sheila Murphy supported this idea  · 
        • 5 votes
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            1 comment  ·  Feedback » Reporting  ·  Admin →
            Sheila Murphy commented  · 

            All reports should have total count

            Sheila Murphy supported this idea  · 
          • 7 votes
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              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  · 
            • 21 votes
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                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  · 
              • 3 votes
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                  Sheila Murphy shared this idea  · 
                • 57 votes
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                    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  · 
                  • 88 votes
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                      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  · 
                    • 3 votes
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                        Sheila 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  · 
                      • 12 votes
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                          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  · 
                        • 7 votes
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                            Sheila Murphy shared this idea  · 
                          • 3 votes
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                              Sheila Murphy shared this idea  · 
                            • 13 votes
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                                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  · 
                              • 15 votes
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                                  Sheila Murphy supported this idea  · 
                                • 6 votes
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                                    Sheila 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  · 
                                    Sheila Murphy shared this idea  · 
                                  • 10 votes
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                                      Sheila Murphy supported this idea  · 
                                    • 11 votes
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                                        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  · 
                                      • 7 votes
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                                          0 comments  ·  Feedback » Reporting  ·  Admin →
                                          Sheila Murphy shared this idea  · 
                                        • 6 votes
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                                            Sheila Murphy shared this idea  · 
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