Elliott Forum
114 results found
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Exclude Categories in production Schedule Report
Is it possible to Exclude Categories in production Schedule Report
like the feature in the Customer Delivery Performance Report?
I believe it allows for 5 categories to be excluded.1 vote -
Shipping Confirmation Lot Processing, assign a lot to a new line created by the system
When doing shipping confirmation with a lot item, and Elliott suggest to add a line because there is not enough quantity in a selected lot, the NEW line is NOT available to be selected with additional lot. I understand the reason as the new line was not part of the original lines marked as selected (with X). The fix for this situation is pretty easy (Cybermac did it for PolyGel and will be glad to share with Netcellent). Otherwise user has to exit the selection and come back in order to select the new line.
1 vote -
Allow a credit card refund to be processed when processing a credit memo
Instead of having to go to "credit card handle", it would be very helpful if you could process a credit card refund when processing a credit memo.
3 votesunder review ·
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
In addition to the potential complicated programming effort, I think the main issue is security. It is obvious that we don’t want all people who enter a credit memo also perform credit card refund. This may be something we can evaluate again in Elliott V9.
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Do Not Print Line Items on Pick Ticket If Order Is To Be Put on Hold
In Global Setup -> Cop-Func -> Pick Ticket/Ship Label, there's a flag "38. Print Pick Ticket if Put on Hold ?" Some users set this flag to "Y" so the pick ticket hard code will still be printed. Even though there's a big warning message in "*" to ask picker not to ship, but sometime the order still get shipped anyway. Therefore, it is suggested that if the pick ticket is going to be printed when the order is to put on hold, do not print the line items on pick ticket. This way, we can prevent user from ignoring…
1 vote -
Lot code expanded capabilities?
Currently Elliott is designed for Bin use inventory management. We are a food manufacture. Is there or can there be in the future an expansion on the lot code capabilities inside of Elliott for tracking, reporting and warehouse management? PLEASE
2 votes -
Is there a way to designate different expense accounts for different pay expense account for sick, vacation, FUTA, SUTA?
When running payroll only one expense account is the default for sick, vacation, FUTA, SUTA, FICA. Is it possible to assign different expense accounts depending on the employee type so for example office salaries verses warehouse hourly employees are coded with differing wage expense account and corresponding tax accounts for profit center accounting. Right now I am doing a manual adjustment while running payroll for wage accounts in time transaction processing. Then at the end of the month I am manually figuring out how much tax for certain employee types need to be journaled to the correct corresponding tax account.
1 vote -
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 -
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 -
Customer Item Lookup
Customer Order entry is already supported with Customer Item Lookups by Customer Item and Customer Description. This is the only place where a customer item can be entered to determine what the Elliott Item number is.
It would be beneficial to have this same ability in sales desk as well as in CUSTOMER ITEM FILE MAINTENANCE --> CHANGE.
An INQUIRY Feature in CUSTOMER ITEM FILE MAINTENANCE would also be helpful so that users without permissions for change still have access to the lookup.1 vote -
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also save many steps.
2 votes -
GL Interface Out of Balance Error Fix
When "POSTING INVOICES TO AR" AR from COP while at the same time running GL "INTERFACE FROM AR" it can result in an out of Balance Error in the Interface. BTRIEVE should prevent this from happening. If not BTRIEVE we need another way to prevent these processes from being run simultaneously.
1 vote -
Recover from "Unable to Read your Users record (9/068)" Error Automatically
If a user's computer crashes or their session ends unexpectedly while they are in Elliott they could receive the error "Unable to Read your Users record (9/068). You cannot use Elliott until this is resolved." when they try to log back in.
As far as we know, there is no way for the user to help their situation. If no one with elevated privileges is available to use the PSQL Monitor to delete their invalid user sessions, the user cannot work.
There should be an automatic way for the system to recover from these errors or some process the user…
3 votes -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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
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