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  1. Allow CSV Export for Physical Inventory Count Reports

    Allow export of Physical Inventory Count Reports so that you could easily use the report for recounts.

    3 votes
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    CSV Support has been added to the single and multi-bin versions of the Update Edit List and the Variance Report By Item/Warehouse. The CSV file does not include serial number information but includes any comments if there is a serial number mismatch that will prevent a tag from posting. This change will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1865605-feature-added-csv-support-to-the-physical-count for more information.

  2. Add Ability to Defer Purging COP Line Item Audit Trial Information

    Add the ability to enter a fuzzy date to the Purge Line Item Audit file tool. For Example, the ability to specify a number of days back from the current date to act as the cutoff date.

    This way, we can choose to always keep a specified amount of days line item audit data and it will be purged automatically in deferred processing.

    3 votes
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  3. Allow Page Up when search a GL Account By Name

    When using F8 to search GL Account by account name and entering the starting letters or letter Elliott doesn't allow Pg Up before the starting letter. This is not the behavior when doing Customer, Vendor or Item by name or description. This gives the user less functionality, User should be able to Page Up regardless the characters entered in the search field.

    3 votes
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    1 comment  ·  Admin →
  4. Allow to Edit Certain Customer Information from Order Entry

    One of the common issue is when sales rep is taking order from customer, they like to have to opportunity to update customer address and phone. We don't want to give salesman the right to change customer which then they can change other sensitive fields like Salesman ID for the customer. So it will be ideal if we can give salesman the right to change customer in a limited way, like changing the address, contact, phone number...etc.

    Currently, there is such a feature in Sales Desk, where after user enter the customer number, they can press F5=Option and choose to…

    3 votes
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  5. 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
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  6. Support GTIN base on two different UPC codes

    GTIN (Global Trading Item Number) is a 14 digits UPC code with the package code as the first digits + 13 digits UPC code. For 12 digits UPC code, you will just add a leading zero to make it 13 digits. The package code will represent the number of inner box in a case. Typically, the inner box will be encoded with a UPC code (12 or 13 digits), and the outside box will be encoded with a GTIN (14 digits) base on the same UPC code.

    But we have situation that our vendor does not implement GTIN correctly. Instead…

    3 votes
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  7. Do not allow Serialized Items to be received without serial numbers present

    We have had the situation occur where bad data allowed a serialized item to be received without serial numbers being present. We do not know what caused the bad warehouse receiving data. Globally, a check should be put in place to stop the receiving of a serialized item if there are no, or not enough, serial numbers associated with the receiving.

    3 votes
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  8. Restricted option to prevent selling below minimum price setting

    We appreciate the warning when selling below the minimum selling price but there should be an option in the Global set up to lock this option in or still allow sellers to continue after they are warned. I understand its an internal management function but it would really save us time and money in the long run, it would be a valuable function for Elliott and something that we need. Please

    3 votes
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  9. Support Lot Number for COP Transfer Order

    Currently, the COP Transfer Order support regular item and serialized item. But it does not support Lot Number.

    3 votes
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    1 comment  ·  Admin →
  10. 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
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  11. 3 votes
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  12. Add ability to Open an Order in Order Entry from the Open Orders Inquiry Special Function Screen

    When viewing orders in the Open Orders Inquiry window accessed by hitting Alt-O or clicking under the Special Functions button, it would be great to have the ability to right click on an order and open it directly in Order Entry. Right now, you have to find your Order Entry window and then key in the information to open it for editing.

    3 votes
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  13. 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
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    1 comment  ·  Admin →
  14. 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
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  15. 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
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  16. 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 votes
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    1 comment  ·  Admin →
  17. 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 votes
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  18. Add Ability To Create ASN Label Files from Order Inquiry -> Shipping Information Window

    Add the functionality to generate ASN label files from the Order Inquiry -> Shipment Information window for orders and invoices. These files can then be used by Bartender to print ASN labels.

    2 votes
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    completed  ·  1 comment  ·  Admin →
  19. Purge Utility for SYACTLOG (System Activity Log) Table

    SYACTLOG (System Activity Log) table contains the following kind of data:
    * Elliott Users Login
    * Web (Web Services) eContact Login
    * Email Activities
    * Credit Card Charges
    * Print Activities
    * Other activities
    This table tend to become very big and make it difficult to retrieve data. Currently, system does not have a purge utility for this table. It is suggested that we should provide a utility to allow users to purge this table for certain type of activities with cut-off date.

    2 votes
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  20. Allow to Export Inventory Transaction Audit Trail Report to CSV File

    It is suggested to add the ability to export Inventory Transaction Audit Trail Report to CSV File. Let us know how do you feel about this.

    2 votes
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