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  1. 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
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    1 comment  ·  Admin →
  2. 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
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  3. 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
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  4. 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
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  5. 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
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    completed  ·  0 comments  ·  Admin →
  6. 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
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  7. 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
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  8. 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
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  9. 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
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  10. 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
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    completed  ·  1 comment  ·  Admin →
  11. File Attachment

    Add file attachment to support ticket

    2 votes
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    completed  ·  1 comment  ·  Admin →
  12. 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
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  13. 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
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  14. 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 vote
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    1 comment  ·  Admin →
  15. 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 vote
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  16. 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 vote
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  17. Option to Supress Total Weight When Print Packing List

    Currently, when print packing list, the total weight is always printed at the the bottom of the packing list like:
    TTL WEIGHT - 999,999.999
    It has been suggested by some users that the total weight in Elliott is not necessary correct due to various reasons. Therefore, it would be desirable if the packing list does not print total weight. We could potentially introduce a global setup flag for this purpose. If we should make this change, this flag should apply to both regular packing list, as well as packing list by box.

    Please let us know how do you feel…

    1 vote
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  18. Support Phantom Locking with Item and Customer Change

    Currently, most of the locking conflicts in Elliott come from user going to item or customer file maintenance change mode. User keep the change record on the screen without releasing it. This can happen when the user is interrupt with a phone call, or has to take a break. This however, causing extensive locking for other users who need to update the item or customer record and wait have to wait in the locking loop until this record is released.

    It is suggested that we should consider implementing phantom locking on Item and Customer in the change mode to avoid…

    1 vote
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  19. Material Production History Report - Totals

    When printing the Material Production History Report it does
    not provide totals for Order QTY or Rptd. Qty. It would be nice
    to have this feature.

    1 vote
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  20. PSQL v13 - (now called Zen Embedded ) is this supported for Elliott v8.2?

    Looking to see if the new version of PSQL v13 is supported.
    Let us know.

    1 vote
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    1 comment  ·  Admin →
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