Elliott Forum

  1. Allow to present "Calculated Discount" on an invoice

    In the case of a discount on an order where the discount is a result of a price code, Elliott doesn't show the discount on the line or the invoice. I suggest to have the option to show these discounts. I am not sure if this should be a setup (as Show Line Discounts B=Both calculated and actual, L=Only Line Discount). If we create a new field on the invoice form, it might be difficult to present.

    1 vote
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  2. Flag to allow blank INV/DOC# during warehouse receipt - Y or N

    This could be a separate flag or if combined with Validate INV/DOC# set Y during warehouse receiving provide a warning if a blank is entered.

    1 vote
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  3. Print Order Acknowledgement Eliminate Address Information

    When Printing Order Acknowledgement (Not Laser), user is prompted to enter Starting and Ending Order (OK), Starting and Ending Date (OK) and additional 4 lines of Correspondence and 1 line of Phone # that to my opinion are not necessary. I suggest to eliminate these lines or to add a global setup that will do it. I would leave the Order Type and consider to add "Print Duplicate?" question.

    2 votes
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  4. I/M Copy Extra Item data to be optional in Global Setup

    Currently when copying an item in Item Maintenance --> Change --> F3 the system automatically copies the extra item data. This often results in erroneous information being copied to the new item.

    There should be an option in Global setup similar to the options to copy Notes, Attributes and links to allow the user to decide if the EXTRA ITEM DATA should be copied.

    1 vote
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  5. Use F2=Labor Only When Report Zero Qty in Plus Work Order Time Clock Reporting

    In Plus Work Order, Work Order Production Reporting for the time clock operation, user can choose "Qty Completed" = 0. This will stop the time clock for that either that operation, or previous operation (depend on what operation was previously working on). If user choose to report Qty Completed = 0, then there is no Production Transaction created. As a result, the WIP and accounting side will not be updated. If user wish to create production transaction to so WIP is created, user can Press F2 key which means to report "Labor Only".

    It is suggested that some users would…

    1 vote
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  6. Give User Warning Message for Plus Work Order When Reporting Last Operation with Shortage

    There's a great feature for tracking material shortage with Elliott Plus Work Order. See the KB article at: http://support.elliott.com/knowledgebase/articles/1185577-feature-create-material-shortage-tracking-with-p

    However, sometime even though the shortage materials already received and are used in production, but user may not pay attention and report the materials for the work order and reporting quantity completion with the last operation. This cause the cost calculation incorrectly and may inventory adjustment need to take place later.

    It is proposed that we add the following flags to BOMP Global Control:
    * Give User Warning When Report Last Operation with Shortage?
    Default is "N". If user set to…

    1 vote
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  7. CSV Export of Historical Item Price Changes

    It is my understanding that if item price changes are done through Future Price Maintenance or Mass Import, there is not an audit trail that can be exported to see historical data of changes over a period of time. This would be helpful by item number or by Product Category over a specified range of time.

    2 votes
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  8. When splitting a Lot line in COP, insert the new line instead of adding a line at the end

    When doing Billing or Shipping Confirmation, on a Lot line and the selected lot doesn't have enough quantity, Elliott creates a new line after all the existing lines. This makes the lots' selection very cumbersome as the user has to "jump" between the items according to the sequence of the lines. If user can Insert a new line (this can be a Global setup questions), all the lines for a specific item will be grouped together, which will make the lot selection by item easier.

    2 votes
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  9. In Vendor Inquiry Summary drill down to the Cash Account used to pay the voucher

    Currently Elliott has a F2 function to show multiple checks that paid a voucher. But user cannot see the cash account used. This is critical if there are multiple cash accounts or if multiple "deposit" accounts are used for pre-paid. I suggest to display the cash account near the check and use the F2 function to show the bank account in case of one check (as the screen has no room).

    2 votes
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  10. Stock status Inquiry - Default Location

    Stock status Inquiry - Default Location

    Since there is no current setting for setting the default location in stock
    status inquiry would it be possible for it to remember the users last choice? This would prevent constant changing. This is important for
    multi-bin setups.

    2 votes
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  11. Add Support for Multiple SMTP Servers

    Right now, you can specify 1 SMTP server on the company level and 1 SMTP server on the user level. A user can be assigned to send emails though either, but not both.

    I propose adding the ability to specify multiple SMTP servers on the company level.

    Then, the ability should be added when creating EVENTS to allow the selection of one of the multiple SMTP servers if an email event is being created.

    You should also be able to choose while SMTP server Mass Email would use, while still maintaining the override on the user level.

    This would allow…

    2 votes
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  12. Recalculate Total Commission on order Header (Billing Screen) when line commission is changed to zero,

    Currently if COP Order line commission is changed to zero in CHANGE mode and the 3rd Billing screen was accessed before, the zero commission of the line is NOT part of the recalculated commission of the Header that is shown on the Billing screen. I discussed with Edward as i considered it as a bug, but Edward said that in some situations, users prefer this behavior.

    My idea is to add a flag that if user prefers that total commission will be recalculated and included zero commission lines, it will be done. I consider that as the "normal" behavior.

    2 votes
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  13. Add Web Service for Links

    Add a web service to maintain the links in Elliott. At the least, the ability to create links on items, customers, etc...

    1 vote
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  14. Always Use Last Cost as PO's Default FOB Cost

    Currently, Elliott decide PO's Default FOB Cost base on the following priority sequence:
    (1) If Vendor Item record exist and set to use "Price Table", then Price Table will be used;
    (2) If PO Setup "20. Default FOB Std Cost On PO's" is set to "Y", then default to Item Std Cost;
    (3) If Vendor Item Record Exist, use the Vendor Item Last Purchase Cost;
    (4) Use Item's Last Cost.

    It had been suggested that we should modify the flag "20. Default FOB Std Cost On PO's ?" to "20. Default PO FOB Cost Method ?" and the possible value…

    2 votes
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  15. AP Transaction Processing - Add distribution level reference

    AP Transaction Processing - Add distribution level reference

    Currently, AP Transaction Processing allows the entry of a Voucher Reference, which ultimately carries through to APDSTHST.APDSTHSTVOUCHERREF for every distribution made against that voucher.

    Propose adding a distribution level reference, allowing a unique reference to be added for each distribution made against a voucher.

    Add APTRXDST.NEWAPDISTREF
    Add APDSTHST.APDSTHST
    DIST_REF
    Add both references to resultant APDISFIL record.

    Expand AP Invoice Import Utility Detail Record Layout to include DIST_REF.

    This is particularly useful when processing vouchers for credit card statements - which often contain a variety of charges…

    1 vote
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  16. 1 vote
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  17. A Note Type to Put Literal Into The Body of Note As Part of the Note Body Text

    Currently, user is allowed to defined a note type with literal. In the example provided below, we have a note type "S" with literal. When we create a note with note type S, the literal is really not part of the note even though the literal is displayed. What I really like is the ability to define a note type with literal with the option "28. Put Literal in Note Body" The default is "N". But if user set this flag as "Y", then when a note is created, the literal is part of the note body. The main benefit…

    1 vote
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  18. Order Entry SuperKit processing - allow changes to Cost

    Order Entry SuperKit processing - allow changes to Cost

    In OE Line Item Entry, when processing a SuperKit, expose COPORDOPTUNIT_COST and allow user option to change.


    • See attached for other SuperKit enhancement ideas.

    2 votes
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  19. Import Shipment Tracking Number to Elliott through CSV File

    It has been suggested that Elliott should support importing of shipment tracking number for sales order through CSV File. The CSV file should contain the following fields:
    Order# String Sample 123456 (pad leading zero if numeric)
    Package# String Sample 1
    Tracking# String Sample 1Z92752E0300860395
    Weight String Sample 1.00
    Freight Amount String Sample 15.23
    Ship Via String Sample UPS Ground
    Ship Date/Time String Sample 8/23/2017 1:00:00PM
    Reference String Sample 123456789

    Not all fields need to be provided. Only the Order# and Tracking# is necessary. If the Package# is not provided, then it is assume 1. If the weight is not provided,…

    3 votes
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  20. Attribute screen - allow keyboard entry in date fields.

    Attribute screen - allow keyboard entry in date fields.

    Currently, user must choose date from calendar/date picker control. Would like to see ability to simply enter date via keyboard input.

    4 votes
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