We would like the ability to add up to 3 salesmen with a percentage on the customer file so the user doesn't have to enter it every time on Order Entry.5 votesdeclined · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
It is confirmed that we will add these fields to V9 database.
1 votedeclined · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
As stated before. Internal transfer will not create ATP records. Therefore, it is not appropriate to show on ATP regen summary.
There are some functions that generate spooled reports that don't need to be archived and stored forever. Could you create an option for whether or not to auto-archive reports; or maybe even mark specific reports for deletion after a specified time period?2 votesdeclined · AdminEdward M. Kwang - NETcellent System, Inc. (Admin, NETcellent Systems, Inc.) responded
As stated in previous comment, the proper way to do this is to add entry in EL800U.CFG so the spooled reports that does not need to keep should have its own folder.
It would be simply amazing if there were a way to right click to view the database location (file name such as: IMITMFIL - which I know is in many locations when using Elliott), but also field name of a given area of the screen (for instance: If right clicking within the "Event Action Request" screen on the "Program:" field, then return SYEVTACT_PROGRAM).
I feel this would help with reporting for users with less experience (and for those who do have experience).
Thank you.1 vote
It would be difficult to do this generically at this moment. Probably even difficult for Elliott V9. We need to re-evaluate this when the front end user interface is re-written which might be V10 or beyond.
In Sales Desk, when an item is out of stock and an inquiry is made it adds to the OSI number in Buyer Desk. My question is regarding Multiple Location OSI; does Elliott currently add an OSI if the item is out of stock in the location selected in sales desk but can ship from a different one?1 vote
The logic to update OSI (Out of Stock Inquiry) is currently base on the primary location quantity which is P location in your case. This works for 99% of our customers since most of them are single locations. It works for Davidson’s as well in the past until the G location was added. I think we can make a change to consider both P & G location’s quantity before updating the OSI. It would not be a difficult mod. We do not consider this as a top priority for Netcellent to make the change since this does not apply to most of our users.
Accounts Payable needs 25 characters for invoice numbers. 8 characters are not sufficient for proper record keeping and reporting.2 votes
The reason we can’t do this was explained before. You can use voucher reference to resolve this issue.
have the ability to post through to the gl when ever posting to the sub-ledger2 votes
Please see comment for alternative solution.
AR Aging report: add option to run report by Salesperson. Sale isn't complete till paid. Need AR report to give to Sales Group.
AR Aging report: Add option to run report by Salesperson. The Sale isn't complete till Paid!! We need an AR report to give to Sales Group as they usually prefer to contact their clients-some relationships are tricky. The current AR report just needs to be modified to use field #21 as an option " by Salesperson" I think this report would help all collect their AR most efficiently. Please vote for this additional report. Thanks.1 vote
Please see knowledge base article: http://support.elliott.com/knowledgebase/articles/915336-how-to-print-a-r-aging-report-by-salesman
The user needs this feature to see Item Notes while creating an order. Currently if the Note Global setup is L in field 4, the item notes are not copied and the user cannot see them. User must open another window to see the Notes of the Item. I think this should be the setup or at least have an option to do that. I in field 4 is not a good solution because user wants to add Order Line Notes and not keep them on the Item permanently.3 votes
When using the F8 Customer Search By Name, it would be great if it searched both the Sort Name and Corresp Name at the same time. That way, it will find the account you are looking for using either. I am not sure how the index is created to perform the search, but when building it you could exclude any Corresp Names in the index that are exactly like the Sort Name. That way, it would limit the amount of duplicate accounts that show up in the result window. Having this ability would take some confusion out of finding accounts, especially on the Accounts Receivable side.
When using the F8 Customer Search By Name, it would be great if it searched both the Sort Name and Corresp Name at the same time. That way, it will find the account you are looking for using either. I am not sure how the index is created to perform the search, but when building it you could exclude any Corresp Names in the index that are exactly like the Sort Name. That way, it would limit the amount of duplicate accounts that show up in the result window. Having this ability would take some confusion out of finding accounts,…3 votes
Customer Corresponding Name is not an index field so it will be very difficult to support searching by customer’s corresponding name under the current framework. It is possible for us to consider adding this index in Elliott V9.0 which will involve database changes.
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