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  1. 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 →
  2. 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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    under review  ·  1 comment  ·  Admin →
  3. Allow 2 operators to log into the same WoP job

    Many of our clients want the ability to allow multiple workers to scan into the same Work Order. We know there's a workaround by having the 2nd worker log in to the work center instead of the job, but for many of the floor workers this complicates things. Ideally the Floor Manager tells the 2nd worker to log into the work center, but in many cases things are busy and hectic, and Worker B logs in to a job worker A is in. Now A is kicked out and his time is no longer being tracked (unknown to him), and…

    3 votes
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    1 comment  ·  Admin →

    We are not aware of the 2nd operator to replace the first operator scenario. We will do a test to check if that’s the case. In the mean time, we think it is a good idea to offer the 2nd operator the option to login the work center automatically when the 1st operator is already on that job. This way, the 2nd operator time become the share labor. When the 2nd operator leave that job by working on other job, the share labor time automatically stop. Is this something you image how it should work?

  4. Post Labor and Overhead Transactions as they are captured not only when quantities are reported.

    Labor and overhead are only being posted from BoM when a quantity is reported. For example if a worker is working on building 1 machine for 5 days, every day he reports 0 completed until the 5th day when he completes it. The first 4 days, nothing comes to the GL for Labor or Overhead. On the 5th day when the 1 is completed, ALL the labor and overhead goes to that one day. The amount of labor should show up every day rather than all in 1 time.

    7 votes
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    We are reviewing this requirement and determine it may be difficult to implement. Instead, we suggest to create a new “Production Time Not Captured Report” to address your issue.

    This report will look at all production time card data currently that had not create the production transaction because of zero quantity reported. You can then use this report to find out the total WIP value of labor and burden (not including materials) for these production time at month end. Then you can make an accrual journal entry to capture the WIP value.

    This report must run at month end in order for the value to be accurate. You can use defer processing to ensure that it will run at the month end at the right time.

    We think this is an approach that will be less complicated and risky. Please advise if this is a solution workable for you.

  5. 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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