Elliott Forum
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature is available in Elliott version 8.29.212. See http://support.elliott.com/knowledgebase/articles/1896151-feature-move-successful-order-import-files-to-se for more information.
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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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change is complete and will be available in the next Elliott release.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed and will be available in the next Elliott Release. See http://support.elliott.com/knowledgebase/articles/1894513-feature-added-the-ability-to-control-access-to-t for more information.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1894678-feature-allow-mass-delete-of-attribute-records for more information.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
The change is complete and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1888642-feature-aging-reports-store-detail-or-summary for more information.
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Inventory Transaction Inquiry Drill Down to Material WO should show added/changed transactions
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.
2 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed. A new F7=Material Used option will be available from the Material Work Order Inquiry screen. This feature will be available in the next Elliott release.
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Support COP Order Inquiry with Revision Info like PO Inquiry
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.3 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed and will be available in the next Elliott release. This change allows the user to see the line itme auid information from the Order Inquiry screen. See http://support.elliott.com/knowledgebase/articles/1894369-feature-order-inquiry-revision-drill-down for more information.
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Printing a proforma invoice
Is there a way of printing a proforma invoice in another currency and being able to send it in postoffice?
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This project is already completed.
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Display Literal "Press Down Arrow Key to Change Material" in Material Work Order Change Mode
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.)
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
The change has been completed and will be available in the next Elliott release.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change is complete and will be available in the next general release of Elliott. See the knowledge base article, http://support.elliott.com/knowledgebase/articles/1876078-feature-add-report-to-set-trx-audit-file-begin, for more information.
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Attribute heading tied to the customer file
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.
2 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature has been implemented and will be available with the general release of Elliott version 8.5.
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Ship-To File: YTD accumulator, and quick-link to ship-to on CUS File.
Provide YTD information for Ship-Tos. Also create a link in Customer File to easily access it's ship-tos.
4 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
Support for the ship to accumulators in the SY12MONS table was added in V7.58.824/8.28.824. Support was also added to the export processor in V8.28.824. A special function to access the ship-to information on file for a customer has been added to V8.2 and will able available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1887694-feature-ship-to-special-function-support-in-cust for more information.
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Allow to add a Ship To when adding a customer in Sales Desk
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.
2 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
When on the ship-to field in Sales Desk, the user has the ability to add or change a ship-to via the F7 search function. We have changed the user interface for the ship-to file maintenance application. Ship-To Maintenance now prompts for ship-to numbers for the initially entered customer until Escape is pressed from the Ship-To Number field and a different customer number can be entered. Drilling down from Customer File Maintenance (8.2 and above) or accessing it on the fly from the search window will only allow the customer number passed to to be used. Pressing Escape on the Ship-To Number field will return Elliott back to the menu bar and selecting Add, Change, or Delete will use the passed customer number and place the cursor on the Ship-To Number field. This change will be available in the next Elliott release.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature will be available in the next Elliott Release. See http://support.elliott.com/knowledgebase/articles/1880962-feature-order-inquiry-pick-date-status-notation for more information.
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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 votescompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1880803-feature-added-browse-through-items-when-in-the-s for more information.
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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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1880041-feature-limit-access-to-the-mass-replace-functio for more information on this change.
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COP Transfer Order - Skip Transit Location if
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.
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature is available in Elliott version 8.29.212. See http://support.elliott.com/knowledgebase/articles/1898099-feature-cop-transfer-order-skip-transfer-if-tr for more information.
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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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change has been completed and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1867936-feature-po-number-validation-for-edi-customers for more information.
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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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This feature will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1851265-feature-add-wish-list-access-to-order-entry-line for more information about this feature.
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COP Pick Ticket - Default Line Item Promise date Cut Off Option
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.
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
This change is complete and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1888810-feature-new-default-options-for-line-item-reques for more information.
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