Elliott Forum

Post your ideas, questions, or feedback.

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  1. Label printing option in put-away screen

    Is it possible to have a prompt or an option to print labels during the put-away process? Maybe a prompt that would say "Do you need a shelf label for this item" and have the default to N, but if "Y", print the label immediately; or an F2 function to print the label.

    4 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. Print Qty Ordered on Scheduled receipt

    When printing scheduled receipt, show the quantity ordered on the report. This field is printed on the CSV.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Purge Posted Orders by Customer and Date Range

    Purge Customer Order by Customer and Date Range...
    Currently sales orders can only be purged by a THRU date (ending date). By changing the date to a range and adding a customer range we could delete orders specific to a customer and to a specific time while retaining the orders for other customers. This would come in handy when you have many EDI orders for a specific customer.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Move Landed Cost Calculation report to show in PO

    Although the Landed cost calculation report is run from the PO module, it is currently grouped with the IM reports in the Spool manager. I suggest that the report should be renamed to that it is listed with the PO reports.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  5. Purchase Unit of Measure by Item Vendor File Maintenance:

    Purchase Unit of Measure by Item Vendor File Maintenance:
    Currently we can purchase an item with a different unit of measure from the stocking U of M by utilizing field 12 fo the item Master File.

    However all possible vendors for the same item do not sell in the same U of M. (ie Stock by Yard, Purchase by Yard or Meter).

    Since we already have a ITEM VENDOR FILE MAINTENACE could we add a Vendor U of M and a Purch to Stock Ratio filed that would be referenced when creating and receiving a PO the same way it…

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  6. Allow batch processing of duplicate invoices by range criteria when using DYO Invoice

    Recently you added the ability to reprint invoices by certain range criteria. However, this feature is not enables if the invoice is created using DYO.

    Can DYO support be added?

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. Allow Salesman to get customer/order/invoice history of another Salesman.

    In the situations where salesman gets control of another salesman customers, the new salesman can't see the old salesman invoices. There might be a situation where the new salesman takes control only on opened orders I suggest to have 3 levels of global security:
    1. At Customer, Order and Invoice history. This is what currently Elliott supports. Salesman can see orders and invoices only if they match the Salesman on the customer file and the user security.
    2. At Customer/open order level only. In this case salesman can see opened orders belong to the customer even if the salesman is…

    4 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. Allow Re-Sequence a Routing

    Elliott Work Order Plus allows user to change the Operation ID but if user wants to re-sequence a routing a manual change for each operation id is required (from the last operation going back). Elliott should allow a re-sequence similar to the BOM Product structure. Thanks, Avi.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. Bank Book to allow print both Summary and Detail when pressing F1

    When the reconciliation is completed user is prompted to press F1 to complete the process. Elliott then prompts the user to print Summary OR Detail report but not both. The system should allow to print Both and this should be the default (or change the BB Setup for the default as N, D, S, B). Currently all my BB users exit the processing, go to the reports, print both Summary and Detail and then go to the processing to complete the reconciliation by press F1.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  11. Prevent Two Conflict Defer Processings Running at The Same Time

    It is well known that if user run defer processing on two different workstations at the same time can cause problem. The following knowledgebase article show this may cause error 80: http://support.elliott.com/knowledgebase/articles/814293-btrieve-error-80-during-defer-processing. The type of error is not limit to Error 80. It can also be error 25. Another recent support incident shows that this cause quantity allocation double due to running reset quantity allocation at the same time on two different machine through defer. So running defer processing at the same time on different workstations is very problematic.

    Elliott does not prevent two Defer Processing tasks from running…

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. Allow inventory to be frozen at the item level

    Add a frozen date field for each item that can be used to freeze inventory for an item or items that are the subject of a cycle count.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. Enter Salesman 2 and 3 with 0% (Zero Percent)

    In order entry or sales desk, currently Elliott systems allow up to 3 salesman. Each salesman will need to have a percentage split with total 3 salesman percentage add up to 100%.

    In some situations, it may be desirable to enter salesman 1 with 100% and salesman 2 and 3 with 0% for referencing purpose. In many cases, the commission needs to be handled outside of Elliott. As long as the system can provide the reference of all salesman on the order, the information can then be retrieve by tools like Crystal Report.

    Let us know if this is something…

    4 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Prompt user to create a new line while doing billing on a lot item even if lot has enough quantity

    When doing billing for a Lot item and the Lot doesn't have enough quantity Elliott prompts the user to add a new line for the remaining quantity. This is a good and necessary feature. But if the Lot entered has enough quantity, NOT all the quantity is coming from the same lot, the remaining quantity is put on back order and technically cannot be shipped on the same invoice. Currently this forces the user to ship everything on one lot and then doing an issue and receive transactions to adjust the lots. Obviously this is a bad practice but the…

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  15. Support Substitute Items Handling with Obsolete Items

    Currently, in Order Entry line item screen, when user enter an item, if it is out of stock, system allow me to look up the Substitute item defined for this item.

    On the other hand, if the item is obsoleted. Then the order entry line item screen will simply indicate the item is obsoleted and stop. It has been suggested that we should change the behavior so if the item is obsoleted, system will ask user if they wish to bring up substitute item if they are available. Please let us know if such a feature is desirable for you.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  16. Adding selection of Vendor number to A/P Value Report

    It would be nice to have the option of selecting Vendor number
    under field number 8 on the A/P Inventory Value Report.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Support AP ACH Processing

    We recently introduced AR ACH Processing feature. Now we like to know from you if anyone is interested in AP ACH Processing. The idea is instead of printing AP check, for vendors who is flagged to pay by ACH, then system print A/P check, in stead of print the paper check, system will create NACHA file to pay electronically.

    Please let us know if you are interested in such a feature and any comments.

    10 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    8 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. Print or view user secuirty flags on one user.

    Currently you can only view user security for all users, There is no way to select 1, 2 users only to compare security flags.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. 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.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. Support PO Revision Control with Design Your Own (DYO) PO

    Currently, PO Revision Control is only supported with standard PO printing program. It is not supported with DYO PO. There are some users reported that they would like to use DYO PO, but they also need the PO Revision Control feature.

    We like to know if you have such a need. Also, since it is quite possible to use the standard PO printing program to do the same as DYO PO, we want to know your reason to use DYO PO.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Elliott Forum

Feedback and Knowledge Base