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  1. On-Line Credit card Processing Allow Editing Receipt's Comment

    Currently Elliott defaults on the Credit card receipt "THANK YOU" and on the 2nd line "PLEASE COME AGAIN". User might want to change.
    I suggest to add a field with 3 lines in the Global Setup of the CC Online setup for the required greeting. It can be defaulted to the current greeting but user can change. Also allow to leave blank if user wants to use Laser design.

    1 vote

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  2. 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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  3. 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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  4. Date of Last Manufacture listed on Costed Bill of Material Report

    It would be helpful if the Costed Bill of Material Report for a manufactured, stocked item included the date last manufactured.

    2 votes

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  5. Create an Event to Print Duplicate Invoice

    We have the event to Print invoice. There is no event to Print Duplicate Invoice which is a different program and the recommended method when using Post Office. I think we should have the Event for Print Duplicate Invoice as well.

    2 votes

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  6. Ability to mass update tax codes (1,2 and 3) through Mass Change Customer CSV Import Layout

    As sales tax laws are changing, we are having sales tax liability in more and more states. As we need to re-define our tax codes setup and create new codes, it would be helpful if we could mass update the three tax codes using the customer CSV import file. Currently tax codes are not one of the available import fields.

    1 vote

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  7. Cancelled PO Line Printing

    When printing a PO with cancelled line or lines, the presentation is misleading and might cause an error on the vendor side. As we know Elliott print Cncl literal on cancelled lines but shows the quantity and the line total amount. The lines are not added to the total but I don't think its is enough, After cancelling the line, user cant even access field 19 and enter a comment. I think that the qty should be presented as 0 and the total line as zero. This is an old Macola behavior that we lived with and maybe it is…

    1 vote

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  8. Order Import - add an option to move a GOOD file to a folder

    When doing Order Import, Netcellent introduced new flags, 26 and 27 that handles the move of a file with errors to a different folder, this is a good feature. For good files. Elliott deletes the import file. My understanding from a conversation with Mark is that this logic of NOT archiving the import file is because of the assumption that the file already created in an EDI system and exists there. But if the import is NOT from EDI (maybe the partner created it in the required format), forcing the user to save it in 2 places is an extra…

    2 votes

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  9. Support eContact Integrity Check for POAUDHDR

    I ran eContact Integrity Check (SYCNTCHK) and find out that the utility does not support POAUDHDR. See attached screen. I suggest to support this table with eContact Integrity Check.

    1 vote

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  10. wild card search

    It would be very beneficial to have a wild card search. Example: When searching in inventory we only have the benefits of searching the beginning of the description, part number, substitute item,etc. It would be very helpful to put a word in and have it search all of the descriptions and item numbers and show all items that have the same string of characters wherever they happen to be.

    4 votes

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  11. Change the GL Reference for PO Receiving.

    Use the PO#-Rel-Line no,-Item number as the reference instead of the current structure that shows the meaningless PO Doc #.

    5 votes

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  12. obsolete item

    We would like to be able to create bills of materials with out using obsolete items. It would be nice to have a pop up window when you enter an obsolete item that tells you it is an obsolete item and wont allow you to use that item. We may have machinery out in the field that has the item that is now obsolete that we might still sell to them but we would like not to have the option to even use that item in a current build when creating the bill of material. I understand the "Transition an…

    1 vote

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  13. Add a flag in the Global setup to allow (or not allow) a Y in the "Zero Quantity On Hand For Missing Tag Items? when postin Physical Count

    This is a dangerous field and even if only authorized users can run the posting physical count a mistake can be made. A simple flag on the Global setup can prevent a situation where user change the N to Y. I am aware that there are warning, but from an experience with users, these warning are not preventing these mistakes where items value are zero because user changed the N to Y.

    2 votes

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  14. Add Product Category and Item Material Type to Item Audit Trail

    The Item Product Category and Item Material Cost type are very important and as we know the values effect the GL on the revenues, COGS and Inventory Asset accounts. I suggest to add these fields to the audit trail. An example is a change on the Material type that changes the Stock status by GL account file without changing the GL.

    5 votes

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  15. Create number of Shipping Labels based on Customer Item pack size

    When creating shipping labels, the number of labels created should first look at the customer item pack size and then default to the item file pack size. If there's a shipment for 20, with the item pack size being 4 and customer pack size being 10, we want 2 labels to print, not 5.

    6 votes

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  16. Bank Book to allow print both Summary and Detail when pressing F1

    When the reconciliation is completed user is prompted to press F1 to complete the process. Elliott then prompts the user to print Summary OR Detail report but not both. The system should allow to print Both and this should be the default (or change the BB Setup for the default as N, D, S, B). Currently all my BB users exit the processing, go to the reports, print both Summary and Detail and then go to the processing to complete the reconciliation by press F1.

    4 votes

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  17. Mass Create or Import for Product Category / Location Account File

    As you know, it is necessary to set up the G/L codes for each location
    whenever you add a location. Is there a way to do a mass create or import from a CSV file so all the product categories could be imported into a location with the proper G/L codes for sales and COGS?

    5 votes

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  18. Import To Remove An Attribute

    Currently we have the ability to do a mass add or update via the Attribute Import, but I'm not aware of a way to mass remove an attribute from customers, items, etc. through Elliott. Is it possible to add that feature to the Attribute Import module?

    2 votes

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  19. Allow to use wild card file name and multiple path when attaching documents in Elliott Post Office

    Elliott allows to use a variable on the Attach... field when sending a Post Office email. For example the variable InvNo will automatically attach a document with the invoice number as the file name. This is NICE. I suggest to allow multiple path in case the documents are in different folders and to allow wildcard. So instead of $InvNo$.pdf I can define $InvNo$.. For example if the invoice number is 123456, Elliott will attach 123456.DOC, 123456A.PDF etc. In addition user should be able to define different path so it can be something like M:\ELLIOTT8\DOC1\$InvNo$., M:\ELLIOTT8\DOC2\$InvNo$.

    3 votes

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  20. Remembering Default for Aging Report

    We would like to know if it would be possible to "remember" the parameter for the Aging Report field 1 to either D or S, instead of having to change the parameter every time. We always run the aging report by detail and the default always comes up as an S for Summary.

    3 votes

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