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  1. Display Literal "Press Down Arrow Key to Change Material" in Material Work Order Change Mode

    In Material Work Order change mode, if user with to change the material, they must place the cursor at Qty field and press down arrow. If user press the Enter key instead, then the Material window does not show up. This often cause confusion.

    It is suggested that we display the "Press Down Arrow Key to Change Material" literal at the Qty field if the condition allow (i.e. WO is not allocated, printed or completed.)

    1 vote
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  2. 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.

    1 vote
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  3. Support COP Order Inquiry with Revision Info like PO Inquiry

    It is really hand to have the below PO Revision info.
    Can you please reconsider you view point on offering this with COP Quotes or COP orders or both? Also wish there was some flag that could show that the quote has been released or the order has been released by the sales person.

    1 vote
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    1 comment  ·  Admin →
  4. Sort by PO# or Ship Date in PO Inquiry by Item Window

    Our purchasing team would like to have the ability to sort by PO# or Ship Date in the PO Inquiry by Item window. This would quickly give them insight into the prior orders' quantities and costs of a particular item.

    1 vote
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  5. obsolete item

    We would like to be able to create bills of materials with out using obsolete items. It would be nice to have a pop up window when you enter an obsolete item that tells you it is an obsolete item and wont allow you to use that item. We may have machinery out in the field that has the item that is now obsolete that we might still sell to them but we would like not to have the option to even use that item in a current build when creating the bill of material. I understand the "Transition an…

    1 vote
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  6. wild card search

    It would be very beneficial to have a wild card search. Example: When searching in inventory we only have the benefits of searching the beginning of the description, part number, substitute item,etc. It would be very helpful to put a word in and have it search all of the descriptions and item numbers and show all items that have the same string of characters wherever they happen to be.

    1 vote
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  7. Total for number of orders by item,Product category,customer, ship-to on summary, brief and detail COP reports

    When running the COP open orders report it would be nice in the sub total area to know how many orders by item,Product category,customer, ship-to on summary, brief and detail COP reports.
    Currently QTY, B/O Qty, Value are all being totaled except the number of orders. It appears there would be space to allow for this in the standard reports.

    1 vote
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  8. Looking for the ability to change promise date on PO after Print and have Delivery Performance Report acknowledge the updated date

    We constantly need to change internal priorities for deliveries after the PO has been issued to the vendor. We change the promise date to reflect this. Unfortunately the Delivery Performance Report isn't able to account for this. It still reads the original date. The vendor shouldn't be held accountable for our internal change of priority. It makes this report unusable for us. Can there be an option for the delivery report to read the adjusted promise date and not the original?

    1 vote
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  9. Allow "Set TRX Audit File Beginning Balances" to run as a deferred process

    In IM > Processing, it would be helpful to be able to run "Set TRX Audit File Beginning Balances" as a deferred process.

    2 votes
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    planned  ·  1 comment  ·  Admin →
  10. Attribute heading tied to the customer file

    Currently, when we view the heading of an attribute tied to the customer, it is only showing the customer name, but not the customer number. If you were to view an attribute tied to an item, it shows the item number. We would like to see the customer number in the heading of the attribute, if possible.

    1 vote
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  11. Add a flag in the Global setup to allow (or not allow) a Y in the "Zero Quantity On Hand For Missing Tag Items? when postin Physical Count

    This is a dangerous field and even if only authorized users can run the posting physical count a mistake can be made. A simple flag on the Global setup can prevent a situation where user change the N to Y. I am aware that there are warning, but from an experience with users, these warning are not preventing these mistakes where items value are zero because user changed the N to Y.

    1 vote
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  12. Allow Vendor Account Inquiry in PO# order

    Our Vendor POs often have multiple line items delivered over two or three months. A display in PO number order would assist in checking the current status of that POs invoice/payment history.

    1 vote
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  13. Show Inventory Transfer Status in COP Order Inquiry Screen

    Now that we implemented multi-bin with I/M Inventory Transfer Processing. We like to know if we can have information displayed of the order in COP Order Inquiry screen. Currently, it only show me if the order is picked (after picking ticket printed), billed or invoiced. I like to know if the order is:
    * actually in picking (the transfer ticket was generated);
    * they have moved from the bin locations to the "ship" bin location;
    For example, if the transfer ticket is printed, we can show one "*" beside the Date Picked field. If the transfer batch is completed or…

    1 vote
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    planned  ·  0 comments  ·  Admin →
  14. Allow print bill of material with only item number, first line description, quantity, unit. No flags

    We use a 3rd party report writer to create written copies of the bills of materials to be used in the operation manuals for our machinery. these are saved as PDF files and entered using Adobe. We only show the Item Number, first line description, quantity used, and unit type (ie. EA, FT, SET etc.). It would be helpful to have the capability to print this straight out of Elliott. I have attached a page of one of our manuals for an example.

    2 votes
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    1 comment  ·  Admin →
  15. Change the GL Reference for PO Receiving.

    Use the PO#-Rel-Line no,-Item number as the reference instead of the current structure that shows the meaningless PO Doc #.

    1 vote
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  16. Allow to add a Ship To when adding a customer in Sales Desk

    Sales Desk, F5 Options, Add new Customer, doesn't allow to add a Ship To and assumes Ship To is the same as Bill To. I suggest to allow to add a Ship To.

    1 vote
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    under review  ·  1 comment  ·  Admin →
  17. Add Support for POCOMFIL to Export Processor

    When entering a purchase order and adding F2 comments on the line item screen, the comments are stored in the POCOMFIL table. Currently the Export Processor does not support exporting the information from this file.

    We propose adding support for this file.

    1 vote
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  18. 1 vote
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  19. Available to Promise inquiry screen

    Is it possible to make a selection (source) that a user could show either the planning suggestions LP- or LP+ instead of both on the ATP inquiry screen?

    1 vote
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  20. Allow to reapply a check to the an invoice that was applied to before

    If user made a mistake and wants to apply more money from a check to an invoice that already applied to before Elliott doesn't allow it. The only way to do it is to use the AR Open Item Maintenance with a risk of a user mistake that can change the customer's balance. I suggest to change the Reapply in AR and allow application of a check that was previously applied to an invoice or debit memo.

    4 votes
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