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. I Suggest Adding Item Description 2 to ATP (Available to Promise) by Item Report If Space Is Available

    Currently Item Description 2 is not on the ATP by Item Report. I suggest adding it to that report if space is available.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  2. Item Last Received Date to Include BOMP Production Activity

    Currently, the item last received date only includes activity from PO Receiving. Can we include BOMP production activity as well?

    For manufacturing item, we do not purchase so there will be no last received date based on the current logic.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  3. 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
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  4. 3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  5. Create Order Release Log File

    In COP -> Processing -> Release Held Order, we often have issue on who release the order and what was the original reason why the order was put on hold in the first place. Can we have an audit trail for whenever an order is released? Ideally, this released order audit trail should contains, date time, order and customer information. Most importantly, it should contains the person who released it and what was the original credit hold reasons.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
  6. Prevent Invalid Serial Number from Receiving to Elliott

    Sometime either the manufacture bar code or our bar code scanner is not perfect. As a result, we received invalid serial number to our inventory which we do not know until when we try to sell it.

    I like to propose a logic to filtering out these invalid serial number at time of PO receiving. For example, we can define the valid range of serial number as 0 - 9, A-B, or maybe some special symbol like "-" or ".". If the serial number contains characters other that these symbol, we will reject it at time of PO receiving. This…

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  7. Support Paid Invoices on Expanded Aging Report

    On A/R -> Reports -> Aging Reports -> Expanded, it currently does not support printing items that's fully paid. On the other hand, in the regular aging report, it supports the following prompt:

    9. Show Open Items Only ?

    Can this prompt be added to the Expanded Aging Report?

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  8. Packing List Box Number

    Add the ability to sort by and print the Box Number from Shipment Verification on the packing list either via DYO or the standard packing list

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  9. It would be nice to be able to page up/down when viewing attributes.

    Currently, when you view an attribute, you have to close it, arrow up/down to highlight the next one, open it, view, close, arrow up/down to next one, open it, etc. You can page up/down when you have notes open, so I would assume the attributes could work the same way.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
  10. In GL Interfacing from Other Package, default to Use Customer/Vendor Name instead of Number

    In General Ledger -> Processing -> Interface from Other Packages -> Interface, when user choose to interface with "AP", then system will prompt:

    * Using Vendor Number or Name

    If user choose to interface with "AR", then system will prmopt:

    * Using Customer Number or Name

    Currently, system always default to use Vendor or Customer Number. However, most of the users prefer to use Vendor or Customer Name. So it may be desirable to introduce G/L Global Setup Flags to determine the default value so users does not have to override the system default each time.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  11. Enter Multiple Items for Kit Gross Requirements Report

    One of our users recently started using the Kit feature in Elliott. One of the issues their sales team is running into is when a customer wants more than one kit that have some of the same components. How can the salesman determine if there are enough components for all of the different kits? They tried to use the Kit Gross Requirements Report. But unlike BOMP Gross Requirements Report, the Kit Gross Requirement does not allow them to enter multiple kit parent items.

    So it is suggest to add the capability to Kit Gross Requirements Report to allow entering of…

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  12. Check to See If Any Item is Locked Before Performing Reset Quantity Allocation

    Many users perform an I/M Reset Quantity Allocation overnight as a deferred processing action. However, if an item is locked by a user (for example, should a user bring up the item file maintenance without exiting), then the reset allocation will not complete successfully and will cause the quantity allocation to be incorrect. This can have a profound impact on the 24x7 activities, such as in the case of Web sites where people may order online overnight.

    What follows are two possible solutions.
    (a) Educate users how to avoid locking. Teach users not to lock the item file in Item…

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  13. Check to See If Any Item in a COP Sales Order Is Locked Before Committing to Posting That Order

    Many users perform COP Invoice Posting overnight as a deferred processing action. However, if an item is locked by a user (for example, in the case where a user brings up the Item File Maintenance without exiting), then the reset allocation will not complete successfully and will cause the quantity allocation to be out of whack. This can have a profound impact on 24x7 activities, such as in the case of Web sites where people may order online overnight.

    What follows are two possible solutions.
    (a) Educate users to prevent locking: Teach users not to lock the item file in…

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  14. File Attachment

    Add file attachment to support ticket

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    completed  ·  1 comment  ·  Admin →
  15. Support COP Transfer Order with Sales Order Import

    Currently Elliott Sales Order Import utility does not support Transfer Order. It has been suggested that Elliott should support sales order import for transfer order. If you are using COP transfer order and think this is a desirable feature, please let us know.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    completed  ·  0 comments  ·  Admin →
  16. Contact Support Auto-Fill contact info

    It would be nice if there was a way to auto-fill and have our info there when filing a support ticket instead of having to enter each time, especially after you sign-in. All that shows up is the email address.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    completed  ·  1 comment  ·  Admin →
  17. Provide Reason on Why A Pick Ticket Is Not Printed

    There are many selection criteria on the pick ticket printing screen. Sometime when a pick ticket is not printed, user often wonder why that is the case and then become a support incident to Netcellent. We had documented the common reasons why a pick ticket is not printed in the knowledge base with the following URL:

    http://support.elliott.com/knowledgebase/articles/426446-common-reasons-why-pick-ticket-does-not-print

    It would be nice to know why a pick ticket is not printed.

    However, there's a potential issue if we should implement such a feature. For example, if user try to print a range of pick tickets and if one of the order…

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  18. Change the Default Export Path for CSV files to not be the Elliott Installation Path

    By default, the export path for all CSV files that do not get explicitly set somewhere in Elliott is the Elliott installation path. Can there be a global setting to change the default path to the "C:\" drive or whatever custom path the company wants to use? Having users touch or access any files in the Elliott installation directory without the use of Elliott has always seemed like a bad idea to me.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  19. Add Mass Receiving Feature to Warehouse Receiving Processing

    Currently Warehouse Receiving Processing provides import and other quick processing for receiving but it is missing feature of "Mass Receiving" same as Regular Receiving Processing. Hopefully we have the feature to make Warehouse Receiving Processing replace Regular Receiving Processing.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  20. Disable Open Credit Field in COP Payment Window

    In COP Payment Window, there's a field "Open Credit" which currently is enabled all the time. Some users would like to disable this field for the salesman and only enable it for accounts receivable.

    Therefore, it is suggested to introduce a global user security flag to control the permission to access "Open Credit" field. For salesman who does not have the access to "Open Credit" field, it still might be desirable to remind them that open credit exist for the customers.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

  • Don't see your idea?

Elliott Forum

Feedback and Knowledge Base