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  1. Allow "Set TRX Audit File Beginning Balances" to run as a deferred process

    In IM > Processing, it would be helpful to be able to run "Set TRX Audit File Beginning Balances" as a deferred process.

    2 votes
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    1 comment  ·  Admin →
  2. Show Inventory Transfer Status in COP Order Inquiry Screen

    Now that we implemented multi-bin with I/M Inventory Transfer Processing. We like to know if we can have information displayed of the order in COP Order Inquiry screen. Currently, it only show me if the order is picked (after picking ticket printed), billed or invoiced. I like to know if the order is:
    * actually in picking (the transfer ticket was generated);
    * they have moved from the bin locations to the "ship" bin location;
    For example, if the transfer ticket is printed, we can show one "*" beside the Date Picked field. If the transfer batch is completed or…

    2 votes
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  3. Add F1 and F2 (already taken) to scroll forward and backward on Stock Status Inquiry

    When doing Stock status Inquiry user might want to browse through the items. Now user has to escape out and enter the next item number. I suggest to add F1 to scroll forward. I was thinking about F2 to scroll backward but as F2 is already used another F key might be required.

    3 votes
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  4. Limit access to Mass Replace function

    We seem to have a need to limit access to the "Mass Replace" function in the Bills of Material / Maintenance / Product Structure. Would be nice if there was a global security option to at least have a warning show up to notify operator something like "Supervisor Permission is Required to Proceed With Mass Replace"

    1 vote
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    1 comment  ·  Admin →
  5. Check If Valid PO Number Entered for EDI Trading Partner

    If a customer has an EDI Partner profile setup, general speaking, they would (1) need a valid PO number; (2) need the PO number be less than 22 digits because that's standard EDI limit.

    For (1), we should setup a flag in EDI trading partner profile to indicate whether PO number is required or not. For (2), it is safe to assume that if the EDI trading partner profile is setup for the customer, then the PO length should not exceed 22 digits. Currently, Elliott allow 25 digits PO number.

    The implementation should apply to the following areas: (a) COP…

    1 vote
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  6. Add Wish List Access to Order Entry

    In the Order Entry Item Search menu, add the ability to access and maintain the customer's Wish List. You can then select an item in their Wish List and it enters it for you to begin entering the line item.

    1 vote
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  7. Option to Supress Total Weight When Print Packing List

    Currently, when print packing list, the total weight is always printed at the the bottom of the packing list like:
    TTL WEIGHT - 999,999.999
    It has been suggested by some users that the total weight in Elliott is not necessary correct due to various reasons. Therefore, it would be desirable if the packing list does not print total weight. We could potentially introduce a global setup flag for this purpose. If we should make this change, this flag should apply to both regular packing list, as well as packing list by box.

    Please let us know how do you feel…

    1 vote
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  8. Support Phantom Locking with Item and Customer Change

    Currently, most of the locking conflicts in Elliott come from user going to item or customer file maintenance change mode. User keep the change record on the screen without releasing it. This can happen when the user is interrupt with a phone call, or has to take a break. This however, causing extensive locking for other users who need to update the item or customer record and wait have to wait in the locking loop until this record is released.

    It is suggested that we should consider implementing phantom locking on Item and Customer in the change mode to avoid…

    1 vote
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  9. Material Production History Report - Totals

    When printing the Material Production History Report it does
    not provide totals for Order QTY or Rptd. Qty. It would be nice
    to have this feature.

    1 vote
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  10. Vendor AP Account

    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 votes
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  11. PSQL v13 - (now called Zen Embedded ) is this supported for Elliott v8.2?

    Looking to see if the new version of PSQL v13 is supported.
    Let us know.

    1 vote
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    1 comment  ·  Admin →
  12. Add Ability To Create ASN Label Files from Order Inquiry -> Shipping Information Window

    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
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    completed  ·  1 comment  ·  Admin →
  13. Purge Utility for SYACTLOG (System Activity Log) Table

    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 votes
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  14. COP Edit list

    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
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    completed  ·  0 comments  ·  Admin →
  15. Prevent Excel Drop Leading Zeroes in CSV Item Number Field

    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:

    https://superuser.com/questions/330291/how-to-stop-excel-from-auto-formatting-and-making-it-work-like-a-number-crunchin

    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
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    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.

  16. Password Control on Update Parent Cost in Inventory? in Print Costed Bill Of Material

    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
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  17. Allow CSV Export for Physical Inventory Count Reports

    Allow export of Physical Inventory Count Reports so that you could easily use the report for recounts.

    3 votes
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    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.

  18. Running Order Edit List based on Qty Ordered

    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
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    1 comment  ·  Admin →

    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.

  19. Add Ability to Defer Purging COP Line Item Audit Trial Information

    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
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  20. Pick ticket to print in bin sequence from work order entry screen

    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
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