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  1. 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 →
  2. Allow Access to Customer eContacts from Customer Account Inquiry and Summary

    After pulling up a customer’s AR items in Customer Account Inquiry or Summary, there is no way to access the customer’s eContacts.

    If you use the F12 shortcut or click the toolbar icon, it pulls up the eContacts for that specific open item. Can we toggle it so that the eContacts for the customer are accessed instead?

    There is a F4 function key for the Notes already to address this for the customer.

    The next logical step seems to be to add one for the eContacts.

    Keeping the default standard Elliott shortcuts for the Notes and eContacts would be preferable…

    1 vote
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  3. Add an option to eContact Processor that removes duplicate email addresses

    Right now, many eContact Processor queries can result in the same eContacts being included on the list multiple times. An example would be using invoice headers as the Category. After processing the list, it would be extremely helpful if there was another option at the bottom of the Process tab that would run through the processed list and remove all duplicate eContacts. This would create a unique list of eContacts suitable for emailing. The manual way of removing eContacts from the list is extremely time consuming.

    1 vote
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  4. Add Customer Type to Sales Desk Order Entry screen

    Add the customer type to the order entry screen that is used after confirming items in sales desk. It has most of the information from the sales desk screen, but not customer type.

    1 vote
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    completed  ·  0 comments  ·  Admin →
  5. 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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  6. Replace your WIFI router

    keeps going off-line.

    1 vote
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    completed  ·  0 comments  ·  Admin →
  7. 1 vote
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    After 3 months of testing Windows 10 with both Elliott V7.5 and 8.0, we have not found any additional issues comparing to previous Windows OS. Therefore, you can go ahead upgrade to Windows 10.

    You may face PSQL issue.
    (1) We tested PSQL 12 and there’s no issue with Windows 10.
    (2) We tested PSQL 11 and found the workgroup engine has some issue with Windows 10.
    (3) We did not test PSQL 8 – 10 since Actian (Pervasive) no longer support those versions so we can’t support those version either. We suspect you will have some sort of problems with those older version.

  8. COP Edit list

    COP Edit list - Cans anything been done to export the other 2 salesman & percentage to the csv file? It would make Sorting / using pivot tables easier.

    1 vote
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    completed  ·  0 comments  ·  Admin →
  9. Pick ticket to print in bin sequence from work order entry screen

    It would be helpful after a work order is created and it asks if you want to print the pick ticket, that there would either be a global setup or option to print out in bin sequence. This would eliminate having to go to another screen in order to do so.

    1 vote
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  10. Age Affected Customer Accounts When Posting Cash Receipts

    When posting a Cash Receipt batch, age the affected customer accounts so that the period values are consistent with the rest of the customers account. This would make sure that the customer's credit data is consistent at almost all times.

    This inconsistency leads to confusion by non-credit departments in reading a customer's account as the periods do not line up with payments made, last payment date, customer balance, etc... Customers that can see this data on a website or portal will also be viewing inconsistent data which can lead to confusion.

    This data is inconsistent until an account statement is…

    1 vote
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  11. Calculate Current Item Pricing Based on System Date, not Order Date

    When entering a new line item on a new or existing order, use the system date, instead of the order date, so that the current price at the moment is always used at the time of entry. This will allow the correct sale price on line items to be entered on all orders, whether or not the order date is outside of the item's sales date range.

    1 vote
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    completed  ·  0 comments  ·  Admin →
  12. Message for safety stock

    I would like Elliott to send me a message or display a pop-up message when the safety stock levels of a few critical items are reached. Does anybody know how to do this?

    1 vote
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    It is possible for finished goods that you sell. But there’s no such a feature for components. For finished goods, you will use the “Event” feature and subscribe to ADDORDIT (Add Order For Item) event. In this event, you can filter by item# and quantity available. You can specify when the item# = ?? and quantify available < ??, then the event is triggered to send email or show up on the person’s who enter the sales order.

  13. Password Control on Update Parent Cost in Inventory? in Print Costed Bill Of Material

    When running Print Costed Bill of Material we might want the abiliity to allow only specific users to answer Y in Field 15, Update Parent Cost in Inventory? I thing that Global and User Password control is necessary here.

    1 vote
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  14. Create function to see all applied payments to an order in Order Inquiry

    In order inquiry, you can see if the amount due on an order is zero or not equal to the order total, but you cannot see what payments caused it to change. After accessing an order in Order Inquiry, there should be a function on the billing screen to view all applied payments on an order. Currently, the only way to view the payments is to access the Prepay window on the billing screen in Order Entry.

    1 vote
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