Elliott Forum
126 results found
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Access Customer File & Ship-To file Econtacts based on Ship-to Selections in Econtact Processor
In Econtact Processor, it would be great to select Customer File and Ship-To file Econtacts together based on selections made on the ship-to level. Most econtacts are associated with the Customer File, not the Ship-To file.
One example would be to select all Customer File and Ship-To File Econtacts that have a Ship-To location with a certain attribute on the account. Or select all Customer / Ship-To File Econtacts that have ship-to's in a specific state.
This would create a more comprehensive email address list to send messages to.
3 votes -
Stock Status Inquiry F5 function visibility
In the newest update a split screen option was added to both the vendor inquiry and vendor file search fields. Is it possible to have this option for the stock status history (F5) screen so you can preview the details of each package name (PO,BM,CP etc.) without having to select each one?
2 votes -
Check Reconciliation Enhancement - Allow upload of Check Numbers
In AP Check Reconciliation, allow users to upload a CSV file with check numbers and amounts instead of hand keying in all checks.
The F1 next check feature is useful, but it still requires a lot of looking back and forth between the Elliott screen and another source of data. In most cases, it is faster to enter the check numbers individually than use it.
Most banks offer a download of the check statement, which can easily be formatted to upload into Elliott. This would save a lot of data entry time.
4 votes -
AP Comprehensive Cash Projection Report with Option to Export to CSV
In A/P -> Reports -> Cash Requirement Reports -> Print -> Comprehensive Cash Projection Report is probably the best implementation of all the cash projection report through through out Elliott. There is a request now that it is desirable to export this report to CSV format. If we should do this, the export to CSV will be limited to the "Summary" format only.
2 votes -
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 -
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 -
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 -
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 -
ATP Process Criteria menu improvement
ATP Process Criteria menu improvement
1 vote -
Resolve Cost Adjustment Issues Across Multiple Asset Accounts
Resolve Cost Adjustment Issues Across Multiple Asset Accounts
Currently, if you post a Cost Adjustment to an item that has QOH in multiple locations, with a different assigned GL Asset Account per location (via material cost type/location account control), the system defaults to writing the entire adjustment (qty summed across all locations) to the asset account indicated by the transaction location. If posted, this creates immediate discrepancy between effected GL Asset Account balances and the Stock Status by GL Report. Would like to see the system pre-fill distributions to accommodate this scenario, allowing user to choose final distribution account(s) to…
1 vote -
Send a warning before saving a change of an econtact's email
We had the following situation on a customer site:
1. User intended to add a "faked" email address. This adress is added to customers that do not want to receive an email for the invoice and do not need a printed invoice. (a hard copy of the invoice is delivered and when running duplicate invoice (after posting), it is not necessary to get a hard copy or an email). This is a valid process.
2. After adding the faked email econtct, user changed the email address to one of the real emails of this customers. This was a mistake.
3.…2 votes -
Item costs in multi warehouse where costs are different
Do you have an idea on how to handle this or do we just use different item numbers?
1 vote -
Support Check Reference in AP Manual Check Processing or AP Account Inquiry
Like the voucher reference, it would be nice if we can support check reference for check record in AP Open Item file. Users can store wire transaction ID or other pertinent information in check reference. Giving the fact that more an more payments are done electronically, it is important to give user a way to record the reference information since there's really no check number in that case.
Suggest to allow users to indicate the check reference in manual check processing. The check reference information should show on A/P Account (& Summary) Inquiry. Give user the ability to edit the…
3 votes -
Available to Promise Period Summary - Menu choice for inventory class
When using ATP period summary report
It would be nice to see a menu option where you can select
inventory classThis ways clients could focus on there A, B and C inventory classes to see if they are hitting their inventory turns on a specific class.
1 vote -
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 -
Allow a credit card refund to be processed when processing a credit memo
Instead of having to go to "credit card handle", it would be very helpful if you could process a credit card refund when processing a credit memo.
3 votesunder review ·
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
In addition to the potential complicated programming effort, I think the main issue is security. It is obvious that we don’t want all people who enter a credit memo also perform credit card refund. This may be something we can evaluate again in Elliott V9.
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Exclude Categories in production Schedule Report
Is it possible to Exclude Categories in production Schedule Report
like the feature in the Customer Delivery Performance Report?
I believe it allows for 5 categories to be excluded.1 vote -
Shipping Confirmation Lot Processing, assign a lot to a new line created by the system
When doing shipping confirmation with a lot item, and Elliott suggest to add a line because there is not enough quantity in a selected lot, the NEW line is NOT available to be selected with additional lot. I understand the reason as the new line was not part of the original lines marked as selected (with X). The fix for this situation is pretty easy (Cybermac did it for PolyGel and will be glad to share with Netcellent). Otherwise user has to exit the selection and come back in order to select the new line.
1 vote -
Lot code expanded capabilities?
Currently Elliott is designed for Bin use inventory management. We are a food manufacture. Is there or can there be in the future an expansion on the lot code capabilities inside of Elliott for tracking, reporting and warehouse management? PLEASE
2 votes -
Do Not Print Line Items on Pick Ticket If Order Is To Be Put on Hold
In Global Setup -> Cop-Func -> Pick Ticket/Ship Label, there's a flag "38. Print Pick Ticket if Put on Hold ?" Some users set this flag to "Y" so the pick ticket hard code will still be printed. Even though there's a big warning message in "*" to ask picker not to ship, but sometime the order still get shipped anyway. Therefore, it is suggested that if the pick ticket is going to be printed when the order is to put on hold, do not print the line items on pick ticket. This way, we can prevent user from ignoring…
1 vote
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