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  1. Allow to enter up to 3 SLM on a customer file

    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 votes
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  2. 1 vote
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  3. Purge spooled reports automatically

    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 votes
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    1 comment  ·  Admin →
  4. Right-click to view database information: field name/file name

    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
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  5. Multi Location out of Stock inquiry

    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
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    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.

  6. Accounts Payable needs 25 characters for invoice numbers.

    Accounts Payable needs 25 characters for invoice numbers. 8 characters are not sufficient for proper record keeping and reporting.

    2 votes
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  7. on line real time processing

    have the ability to post through to the gl when ever posting to the sub-ledger

    2 votes
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    1 comment  ·  Admin →
  8. 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
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    1 comment  ·  Admin →
  9. Bring Item Note Even if Field 4 on Global Setup is L

    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
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    declined  ·  1 comment  ·  Admin →
  10. Change F8 Customer Search to find by the Sort Name and Corresp Name

    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
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    1 comment  ·  Admin →
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