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  1. A Report Can Defer That Shows Elliott Users & Optional Email Them

    User should log out of Elliott at night time to avoid problems next day. this is especially an issue at Terminal Server environment. Therefore, it is suggested that we should develop a report for user list that can be run in defer processing. The report can also optionally email to the users that are still in Elliott if their email address is available.

    Let us know if you think such a report is valuable.

    4 votes
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    planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. Prevent Two Conflict Defer Processings Running at The Same Time

    It is well known that if user run defer processing on two different workstations at the same time can cause problem. The following knowledgebase article show this may cause error 80: http://support.elliott.com/knowledgebase/articles/814293-btrieve-error-80-during-defer-processing. The type of error is not limit to Error 80. It can also be error 25. Another recent support incident shows that this cause quantity allocation double due to running reset quantity allocation at the same time on two different machine through defer. So running defer processing at the same time on different workstations is very problematic.

    Elliott does not prevent two Defer Processing tasks from running…

    3 votes
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  3. Order Import - add an option to move a GOOD file to a folder

    When doing Order Import, Netcellent introduced new flags, 26 and 27 that handles the move of a file with errors to a different folder, this is a good feature. For good files. Elliott deletes the import file. My understanding from a conversation with Mark is that this logic of NOT archiving the import file is because of the assumption that the file already created in an EDI system and exists there. But if the import is NOT from EDI (maybe the partner created it in the required format), forcing the user to save it in 2 places is an extra…

    1 vote
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  4. COP Transfer Order - Skip Transit Location if

    COP Transfer Order - Skip transit location if order transit days = 0

    Currently, when processing a COP Transfer Order, system transfers to Transit Location when order is invoiced, and then requires user to do Receiving Transfer Order Processing to transfer material from transit location to destination.

    Propose that if Order Transit Days = 0, system transfers to destination location when order is invoiced - skipping the transit location and eliminating the need to process via Receiving Transfer Order Processing to complete the transfer.

    1 vote
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