Elliott Version 8.5

  1. V8.5 Alpha Document Number Support

  2. Crystal Report Conversion for V8.5

  3. The Run Local or Hybrid Feature in Elliott 8.5

  4. How to Use EL850DB.EXE Utility to Create PSQL Databases

  5. PSQL Database Naming Convention for 8.5 Databases

  6. Showing Document Date in Links After Elliott 8.5

  7. The Lessons We Learned from Upgrading Web Service 8.2 to 8.5 in eStore

  8. Report Desk Tables

  9. Report Desk Delivery Strategy

  10. Report Desk Thresholds

  11. How Is Font Being Determined in Report Desk?

  12. How to Use DebugLogLevel Registry Value to Debug Report Desk Issues

  13. How to Use Report Desk – User Perspective

  14. How to Use Report Desk – Admin Perspective

  15. Feature - ASCII File Filter Condition in Mass Email and Export Processor

  16. How to Use Variables in Report Desk Title and Column Headings

  17. How to Override Report Desk Font and Margin Defaults

  18. Feature - List Users Acively Logged into Elliott and Optionally Send Email

  19. Feature - Allow Print One Invoice to Print Duplicate Invoices for Order Not Posted

  20. Feature - Print Range of Duplicate Unposted Orders

  21. Feature - Prevent Duplicate Invoice Numbers with Invoice Cross Reference File

  22. Feature - Last Year Net Income Layout Support

  23. Receive Message "Not Found" When Trying to Set Up Run Local

  24. Receive 'Invalid Column Name' Message After Starting to Use Alphabetic Document Numbers

  25. Feature - Invoice Log Report

  26. Feature - Add Sales or Usage to Where-Used inquiry

  27. Feature - Case Size Support for Quantity Per Box

  28. Feature - Exclude Obsolete Customers from Customer Generic Search

  29. Feature - Refresh VICS Bill of Lading

  30. Feature - Support Item Case Size in New Item CSV Import and Change Existing Item Import

  31. Feature - Copy Notes, Attributes, and Links When Copying Item Through the New Item CSV Import

  32. Feature - Enhanced Cash Receipts Processing Apply-To Range

  33. Feature - Add Links Import to System Files Setup

  34. Feature - Shipment Email Acknowledgement for Bill-To Customers

  35. Feature - Restrict Sending Tracking Number to Bill-To Customer in Shipment Email Acknowledgement

  36. Overriding Report Desk Report Configuration

  37. Report Desk: Using Global Variables and Parameters

  38. Using CheckBoxes in Report Desk

  39. Feature - Allow Source Range on Credit Card Log Report

  40. Feature - Indented Bill of Material CSV

  41. Feature - Stock Status Reports Add Include with Alloc or On Order Quantity Option

  42. Feature - Release Manually Held Orders

  43. Report Desk: Optional File Input Parameter

  44. Feature - Create Shipment Records When Complete Bill Of Lading

  45. Feature - Print Warning Msg for Cancelled PO Line Item

  46. Feature - Export 25-Character PO Number in Expanded Aging Report CSV File

  47. Feature - Show Pending Cash Receipts in Payment History Inquiry

  48. Feature - Show Customer Note Fields in Payment History Inquiry

  49. Receive "Error Getting List of Override Reports" When Printing Report

  50. Feature - Fields Added to User-Defined CSV to Support EDI 846

  51. Feature - Credit Memo Warning When Fully Paid

  52. Feature - Create Shipment Verification Box Records Through Billing CSV Interface

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