Elliott Forum
142 results found
-
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 votecompleted ·
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change is complete and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1860289-feature-added-global-setup-field-print-total-we for more information.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change has been completed. It is available in Elliott version 7.58.608 and 8.28.608.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change is complete.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
We formally support PSQL 13 starting 7/1/2018
-
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 -
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This project is complete and will be available in the next Elliott release. Review this knowledge base article for more information on how the application has been changed. http://support.elliott.com/knowledgebase/articles/1831915-feature-add-default-for-material-pick-list-pri
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change has been implemented in v7.5/8.x by adding a new option to the Global Setup flag. Users have the option to allow access to the field with a password. This change will be available in the next Elliott release. See the following knowledge base article for more information: http://support.elliott.com/knowledgebase/articles/1831918-feature-allow-password-to-be-required-to-update
-
Change the logging of Mass Email to be by user and date
Right now, if multiple users are sending mass emails at the same time Elliott will try to record everything in the log file. Since there are multiple users sending emails at the same time, the log file will get locked and a new one will be create. This happens over and over resulting in many, many log files.
If the log files were recorded by USER and Date there would be no concurrency issue. Each user would write to their own log file and there would be far less log files created in a day.
1 vote -
Put An Order On Hold Or Choose Third Party Billing From Sales Desk Screen
Currently we don't have the ability to place an order on hold or to select third party billing when writing up a new order through sales desk. We have to go back into an order entry screen to put in the H for hold, T for third party billing, etc. Having the ability to do that when closing out an order in sales desk would be very helpful.
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change is complete and will be available in the next Elliott release. See http://support.elliott.com/knowledgebase/articles/1850833-feature-allow-entry-of-freight-pay-code-order-st for more information about this feature.
-
Access the Payment Window from the Order or Invoice Inquiry Screen
Is this new feature for viewing only or can you enter payment information as well once an order is Billed, Invoiced, or Posted?
If for more than viewing, do you have an article on this? I couldn't find anything more than it being listed on updates in 8.2
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This feature is for viewing only. See this knowledge base article for more information: http://support.elliott.com/knowledgebase/articles/1120378-feature-added-payment-inquiry-option-to-order-in
-
View Invoice from Invoice History Inquiry by Customer/Item
When going into Invoice History Inquiry, if you look up invoices by item# you can select/highlight a specific invoice and see the details of.
However, this option is not available when searching invoices by customer and then item#. You have to then go back or open another window to see the details of that specific invoice.
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This change has been completed and will be available in the next Elliott release.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
This feature will be in the next Elliott update release.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
The project has been completed and will be available in the next Elliott release.
-
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 -
Replace your WIFI router
keeps going off-line.
1 vote -
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 -
1 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
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. -
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 -
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
Per our developer, the default behavior is supposed to be to eliminate duplicates (there is an override check box on the Filters tab). But we introduced this error in 2012 when fixing something else. We have corrected this error and the fix will be in the next update.
-
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 votecompleted ·AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
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.
- Don't see your idea?