DENALI

DENALI 3.2

Accounting Features:
  • GL Allocation Code History feature, minus processing alert*
  • GL Purge History window (include budget and allocation history)
  • Unapplied transaction type in AP*
FUND Features:
  • GL Import/Export window (entire feature and menu option)
  • GL Recalculate Period File window
  • GL Budget Performance Report
  • GL Budget Reports (standard, profit and loss versions)
  • GL Balance Sheet Reports (classified, comparative, comparative classified versions)
  • GL Revenue and Expense Reports (summary, classified, comparative classified, comparative detailed versions)

 

DENALI 3.1

Accounting Features:

  • New budget management tool
  • New 1099-type field on AP Enter Bills Edit Report
  • Added flexibility for adjusting account segments
  • New user-defined classification code for specialized reporting needs
  • Added account filtering ability to the spreadsheet export
  • Modified allocation codes window for a more user-friendly experience

FUND Features:

  • Extensive, user-friendly budget management tool for estimating and handling rollovers
  • Copy a chart of accounts from one fund to another
  • Track 1099 vendors for quick year-end reporting
  • Included 1099-type field on AP Enter Bills Edit Report for better tracking
  • Flexibility to adjust account segments as needed, including segment position changes
  • User-defined classification code for specialized reporting needs, such as for GASB compliancy
  • Monitor fund balances, budgets, and activity through several available reports
  • Option to preview due to/due from entries before generating transactions
  • Ability to auto-generate due to/due from entries for journal entries
  • Option to encumber vendor purchases
  • Ability to alert entry clerks of valid funds for unapplied balance adjustments in A/P
  • View the current general ledger balance for all funds associated with a bank checking account
  • Print various FASB reports based on your organization
  • Allocate expenses across accounts or funds in general ledger
  • Integrate A/R with DonorExpress for tracking and handling donations

DENALI 3.0

  • PCI Compliant - To ensure that Denali remains PCI compliant, Cougar Mountain Software has teamed up with Merchant Warehouse, which supplies MerchantWARE® TransPort™, a PA-DSS certified payment processing solution
  • A new look, easy to use navigation, and bigger, updated icons.The new look includes four new intuitive views:
  • Workflow chart specific to each module (and color-coded) that organizes the most used processes step by step
  • New toolbar that contains updated icons to the most commonly used applications
  • Intuitive pane (click on a menu button to view the corresponding window options
  • Double-clicking on a window option opens the associated window in which the user can complete the task) Information view area that provides a quick description of what is currently being viewed

New DENALI 3.0 mini-features that enhance the overall user-friendly navigation:

  • Define module-wide preferences in Controller, such as security rights, printer functions, and navigation (classic or new)
  • Add, edit, clear, delete, or post batches using a right-click menu in the navigation panes
  • Right-click menu functionality to manage UDF Codes
  • Single-click on icons to access the windows needed on a regular basis
  • Use Controller to purge conversion and integration reports after 30 days to save hard drive space
  • View all open batches in the Manage Batches section of the navigation pane
  • View samples of every report with a single click in the navigation pane to make sure it is the report wanted
  • Customize workflows and navigation buttons with relative ease through our Customization Department
  • View integration settings in each module at the bottom of the workflow area
  • New interactive flowcharts, giving more detailed information within the Help menu