Elliott Forum
116 results found
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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 -
Support Location, Product Category and Customer Type to Determine Sales and COGS
Currently, Elliott allow defining sales and COGS account by location and product category. We are facing with the following complaints:
(1) User only want to define sales account by product category, not by location. Because of the fix structure, user will have to define all combination of locations and product categories which is a burden.
(2) Sometime user may miss a combination, as a result the sales and COGS go to the default account causing reconciliation problem. System should make it easier to find potential missing setup problem.
(3) Some users want to define sales and COGS account by customer…3 votes -
Show non-inventory items on picking list by bills
When printing a picking list by bill it does not show non-inventory tracked items. I need the non-inventory items that are a part of produc t structures to show up on picking list by bills.
2 votes -
Defer processing - Using it with system period control and system Date
Being able to select Starting and Ending date in deferred processing would be a nice tool to have as it is
Pre-defined. The accounting department runs the same reports every month and only the starting and ending
Dates change. Does or can this feature be added easily? Also the option of running a report using the system date in
Deferred processing would be helpful.1 vote -
Add Job Number to IM/AR/AP distribution files
Add Job Number, etc. to IM/AR/AP/etc. distribution files (similar to BMDISFIL)
The new BMDISFIL is a tremendous source of information, containing far more relevant fields from the originating transaction than the other distribution files. Would like to see the other subledger files expanded to include relevant data from the originating transaction, similar to the BMDISFIL, including but not limited to the job number.
2 votes -
Direct Ship Orders
Our business model is 90% direct ship orders. Right now there is no correlation between the Sales Order and the Purchase Order number which is causing us lots of issues due to the volume of orders we take. I've been told there is nothing on the table to assist with this. One idea given to me is to use the job # field for both the Sales/Purchase Order for a stop gap. That is great, but I have to run a report on the PO side in order to find the Job#. I'd like to be able to query the…
3 votes -
Partially Received Purchase Order Utility
Currently when receiving a partial shipment against a purchase order we are able to record the receipt and the PO inquiry shows the original order and received quantity correctly. This creates a "back order" quantity due on the PO. Item quantities on order fields show the back orders still open as long as the PO is not closed during receiving.
Reprinting the PO shows the original item Quantity and extends the amounts based on the original quantity.
It would be helpful to have a utility to reprint partially received POs showing the back order quantity and the new item extensions.…
2 votes -
Shipment Verification display option of items not scanned
With orders of over 120 line items it is tedious to check for items not scanned. An option for items not completely filled that includes the bin location and UPC code would be handy.
4 votesunder review · AdminEdward M. Kwang - NETcellent System, Inc. (CEO / Founder, NETcellent Systems, Inc.) respondedIt is possible to provide a special function to show items not confirmed. If we should do this, then we should also provide a function to show items that’s confirmed. We will review this.
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Elliott V9 Changes Summary and Detail - Please Comment
Attached please find Elliott V9 Changes Summary and Detail documents. You can just read the summary document to get a good idea of what changes will take place in V9. Please comment if you can before we finalize Elliott V9 project. Thank you.
13 votes -
Shipping Verification and Non-Stock items
Shipping Verification will force non-stocked items into Box 1, regardless of what box is actually being filled.
At Mercer Tool, there are many items purchased from an outside source, typically for one-off shipments - that would make no sense to set up as Stocked. Often these are custom made, and are shipped complete as soon as they arrive.
However, since they are not set up as stocked, shipping verification doesn't work as planned, since all these items will go into Box 1 automatically. Often these items are heavy, and can not all be forced into the same box.
Please consider…
2 votes -
List Screen Numbers and Field numbers when providing Upgrades
It is certainly beneficial that when providing upgrade instructions you already list the Global Default Security settings that need to be addressed.
However locating the appropriate Screen and Field numbers for these settings can be tedious. It would help if we were provided with the Screen and field numbers for each of the settings within the setup instructions instead of just making them a bullet (o).
3 votes -
Access Customer File & Ship-To file Econtacts based on Ship-to Selections in Econtact Processor
In Econtact Processor, it would be great to select Customer File and Ship-To file Econtacts together based on selections made on the ship-to level. Most econtacts are associated with the Customer File, not the Ship-To file.
One example would be to select all Customer File and Ship-To File Econtacts that have a Ship-To location with a certain attribute on the account. Or select all Customer / Ship-To File Econtacts that have ship-to's in a specific state.
This would create a more comprehensive email address list to send messages to.
3 votes -
Stock Status Inquiry F5 function visibility
In the newest update a split screen option was added to both the vendor inquiry and vendor file search fields. Is it possible to have this option for the stock status history (F5) screen so you can preview the details of each package name (PO,BM,CP etc.) without having to select each one?
2 votes -
Check Reconciliation Enhancement - Allow upload of Check Numbers
In AP Check Reconciliation, allow users to upload a CSV file with check numbers and amounts instead of hand keying in all checks.
The F1 next check feature is useful, but it still requires a lot of looking back and forth between the Elliott screen and another source of data. In most cases, it is faster to enter the check numbers individually than use it.
Most banks offer a download of the check statement, which can easily be formatted to upload into Elliott. This would save a lot of data entry time.
4 votes -
AP Comprehensive Cash Projection Report with Option to Export to CSV
In A/P -> Reports -> Cash Requirement Reports -> Print -> Comprehensive Cash Projection Report is probably the best implementation of all the cash projection report through through out Elliott. There is a request now that it is desirable to export this report to CSV format. If we should do this, the export to CSV will be limited to the "Summary" format only.
2 votes -
Total for number of orders by item,Product category,customer, ship-to on summary, brief and detail COP reports
When running the COP open orders report it would be nice in the sub total area to know how many orders by item,Product category,customer, ship-to on summary, brief and detail COP reports.
Currently QTY, B/O Qty, Value are all being totaled except the number of orders. It appears there would be space to allow for this in the standard reports.1 vote -
Looking for the ability to change promise date on PO after Print and have Delivery Performance Report acknowledge the updated date
We constantly need to change internal priorities for deliveries after the PO has been issued to the vendor. We change the promise date to reflect this. Unfortunately the Delivery Performance Report isn't able to account for this. It still reads the original date. The vendor shouldn't be held accountable for our internal change of priority. It makes this report unusable for us. Can there be an option for the delivery report to read the adjusted promise date and not the original?
1 vote -
Allow Vendor Account Inquiry in PO# order
Our Vendor POs often have multiple line items delivered over two or three months. A display in PO number order would assist in checking the current status of that POs invoice/payment history.
1 vote -
Add Support for POCOMFIL to Export Processor
When entering a purchase order and adding F2 comments on the line item screen, the comments are stored in the POCOMFIL table. Currently the Export Processor does not support exporting the information from this file.
We propose adding support for this file.
1 vote -
1 vote
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