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.

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.

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?

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.

Currently if an item is added to a material work order at the time of receipt thru production transaction processing the drill down from stock-status-inquiry does not display the item that was added. Instead it seems to display the work order as it was originally created. Inventory transaction audit report displays the correct transaction.

It is really hand to have the below PO Revision info.
Can you please reconsider you view point on offering this with COP Quotes or COP orders or both? Also wish there was some flag that could show that the quote has been released or the order has been released by the sales person.

Is there a way of printing a proforma invoice in another currency and being able to send it in postoffice?

In Material Work Order change mode, if user with to change the material, they must place the cursor at Qty field and press down arrow. If user press the Enter key instead, then the Material window does not show up. This often cause confusion.

It is suggested that we display the "Press Down Arrow Key to Change Material" literal at the Qty field if the condition allow (i.e. WO is not allocated, printed or completed.)

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

Currently, when we view the heading of an attribute tied to the customer, it is only showing the customer name, but not the customer number. If you were to view an attribute tied to an item, it shows the item number. We would like to see the customer number in the heading of the attribute, if possible.

Provide YTD information for Ship-Tos. Also create a link in Customer File to easily access it's ship-tos.

Sales Desk, F5 Options, Add new Customer, doesn't allow to add a Ship To and assumes Ship To is the same as Bill To. I suggest to allow to add a Ship To.

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.

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"

COP Transfer Order - Skip transit location if order transit days = 0

Currently, when processing a COP Transfer Order, system transfers to Transit Location when order is invoiced, and then requires user to do Receiving Transfer Order Processing to transfer material from transit location to destination.

Propose that if Order Transit Days = 0, system transfers to destination location when order is invoiced - skipping the transit location and eliminating the need to process via Receiving Transfer Order Processing to complete the transfer.

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.

When Printing a Pick Ticker Field 4 is defaulted to the current date. We all understand the reason for that. Some companies would like to default to 12/31/30 (similar to the Billing option), so ALL Pick tickets are printed. I suggest to add an option similar to the Global Setup, COP Function Order Billing Field 12 to the Global Setup, Pick/Pack Ticket/Ship Label screen.