Similar to field 25 on the Customer File maintenance, it will be nice to have an A/P General ledger account. Then in field 15 on the transaction file, default to the Vendor A/P Account. Similarly, field 11 on the PO Invoice screen will default to the Vendor A/P account as well.3 votescompleted · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
We had changed the V9 database structure of APVENFIL to support this.
Looking to see if the new version of PSQL v13 is supported.
Let us know.1 votecompleted · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
We formally support PSQL 13 starting 7/1/2018
Add the functionality to generate ASN label files from the Order Inquiry -> Shipment Information window for orders and invoices. These files can then be used by Bartender to print ASN labels.2 votes
SYACTLOG (System Activity Log) table contains the following kind of data:
* Elliott Users Login
* Web (Web Services) eContact Login
* Email Activities
* Credit Card Charges
* Print Activities
* Other activities
This table tend to become very big and make it difficult to retrieve data. Currently, system does not have a purge utility for this table. It is suggested that we should provide a utility to allow users to purge this table for certain type of activities with cut-off date.2 votescompleted · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature is available in Elliott V7.58.912/V8,28,912. See http://support.elliott.com/knowledgebase/articles/1876561-feature-added-the-ability-to-purge-the-system-ac for more information.
COP Edit list - Cans anything been done to export the other 2 salesman & percentage to the csv file? It would make Sorting / using pivot tables easier.1 vote
When I export Elliott's Item Number to CSV through either Export Processor, or Elliott provided reports with CSV export option, the leading zeroes will be dropped when I open it with Excel. For example, item number 0100, when open the CSV in Excel, it is displayed as 100. I found the following article that can address this issue:
This article suggest instead of exporting item number 0100 in the CSV as "0100", we can add a equal sign "=" in the front to make it ="0100", this way, Excel will preserve the leading zero.6 votes
This has been addressed for the following fields – item number, 25 character PO number, tracking number, and UPC codes. The change will be available in the next Elliott release. For further information on this change, refer to http://support.elliott.com/knowledgebase/articles/1832839-feature-prevent-excel-drop-leading-zeroes-in-csv concerning the changes for Elliott reports with CSV support and http://support.elliott.com/knowledgebase/articles/1833061-feature-equal-sign-support-in-export-processor concerning changes to the V8.2 Export Processor.
When running Print Costed Bill of Material we might want the abiliity to allow only specific users to answer Y in Field 15, Update Parent Cost in Inventory? I thing that Global and User Password control is necessary here.1 vote
This change has been implemented in v7.5/8.x by adding a new option to the Global Setup flag. Users have the option to allow access to the field with a password. This change will be available in the next Elliott release. See the following knowledge base article for more information: http://support.elliott.com/knowledgebase/articles/1831918-feature-allow-password-to-be-required-to-update
Allow export of Physical Inventory Count Reports so that you could easily use the report for recounts.3 votes
CSV Support has been added to the single and multi-bin versions of the Update Edit List and the Variance Report By Item/Warehouse. The CSV file does not include serial number information but includes any comments if there is a serial number mismatch that will prevent a tag from posting. This change will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1865605-feature-added-csv-support-to-the-physical-count for more information.
When running List, Edit List from COP Order Entry there is no option to run the report based on "qty ordered" instead of "qty to ship". Companies that default the "qty to ship" to zero get misleading information, on the total value of the opened orders.6 votes
The order total area for the order detail and the summary total page have been changed to show the Order Amount, the Cost, Margin and Margin Percentage (if the user is allowed to see cost information) based on the quantity ordered for “O” and “I” type orders. See http://support.elliott.com/knowledgebase/articles/1834066-feature-order-edit-list-with-order-totals-includ for more information on the changes made to the report.
Add the ability to enter a fuzzy date to the Purge Line Item Audit file tool. For Example, the ability to specify a number of days back from the current date to act as the cutoff date.
This way, we can choose to always keep a specified amount of days line item audit data and it will be purged automatically in deferred processing.3 votes
This project is completed and is part of Elliott 8.27.711 release.
It would be helpful after a work order is created and it asks if you want to print the pick ticket, that there would either be a global setup or option to print out in bin sequence. This would eliminate having to go to another screen in order to do so.1 vote
This project is complete and will be available in the next Elliott release. Review this knowledge base article for more information on how the application has been changed. http://support.elliott.com/knowledgebase/articles/1831915-feature-add-default-for-material-pick-list-pri
It is suggested to add the ability to export Inventory Transaction Audit Trail Report to CSV File. Let us know how do you feel about this.2 votes
This project is complete and will be available in the next Elliott release. Please note: CSV file support will include inventory transaction data but will not include serial number or bin information.
Right now, if multiple users are sending mass emails at the same time Elliott will try to record everything in the log file. Since there are multiple users sending emails at the same time, the log file will get locked and a new one will be create. This happens over and over resulting in many, many log files.
If the log files were recorded by USER and Date there would be no concurrency issue. Each user would write to their own log file and there would be far less log files created in a day.1 vote
Currently we don't have the ability to place an order on hold or to select third party billing when writing up a new order through sales desk. We have to go back into an order entry screen to put in the H for hold, T for third party billing, etc. Having the ability to do that when closing out an order in sales desk would be very helpful.1 vote
This change is complete and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1850833-feature-allow-entry-of-freight-pay-code-order-st for more information about this feature.
When using F8 to search GL Account by account name and entering the starting letters or letter Elliott doesn't allow Pg Up before the starting letter. This is not the behavior when doing Customer, Vendor or Item by name or description. This gives the user less functionality, User should be able to Page Up regardless the characters entered in the search field.3 votes
This was addressed in version 7.57.522/8.17.522/8.27.522 of Elliott.
The Customer/eContact Import Utility is designed more toward adding customers or eContacts. It does not work as well as a generic tool to update existing customer fields. Therefore, it is suggested that we should have a generic utility to mass update customer by CSV to support the following fields: Salesman, Collector, Territory, Location, Customer Type, Ship via, Terms, Ship to Days, Freight Pay Code, UPS Zone, Credit Rating, Credit Limit, Comment 1 & 2, Form#, Customer Note 1 - 5, User Amount, User Date.5 votes
This feature will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1880497-feature-added-a-generic-utility-to-mass-update-c for more information.
Currently, there is no posting, events, logging or audit trail related to the Re-Apply Cr/Dr Memos functionality. This makes it difficult to figure out why something was reapplied or changed and who did it. In a small environment one user could be in charge of all re-applies, but in a larger organization this isn't feasible to get all of the work done.
I suggest a log file be created that logs all changes made through the function with the date/time, user and workstation information.4 votes
This change has been completed and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1844797-feature-append-re-apply-cr-dr-memos-info-to-log for more information on this feature.
Is this new feature for viewing only or can you enter payment information as well once an order is Billed, Invoiced, or Posted?
If for more than viewing, do you have an article on this? I couldn't find anything more than it being listed on updates in 8.21 vote
This feature is for viewing only. See this knowledge base article for more information: http://support.elliott.com/knowledgebase/articles/1120378-feature-added-payment-inquiry-option-to-order-in
When going into Invoice History Inquiry, if you look up invoices by item# you can select/highlight a specific invoice and see the details of.
However, this option is not available when searching invoices by customer and then item#. You have to then go back or open another window to see the details of that specific invoice.1 vote
This change has been completed and will be available in the next Elliott release.
Labor and overhead are only being posted from BoM when a quantity is reported. For example if a worker is working on building 1 machine for 5 days, every day he reports 0 completed until the 5th day when he completes it. The first 4 days, nothing comes to the GL for Labor or Overhead. On the 5th day when the 1 is completed, ALL the labor and overhead goes to that one day. The amount of labor should show up every day rather than all in 1 time.7 votes
This report is completed and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1833520-feature-production-time-not-captured-report for more information on the new report.
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