Elliott Forum
126 results found
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Always Use Last Cost as PO's Default FOB Cost
Currently, Elliott decide PO's Default FOB Cost base on the following priority sequence:
(1) If Vendor Item record exist and set to use "Price Table", then Price Table will be used;
(2) If PO Setup "20. Default FOB Std Cost On PO's" is set to "Y", then default to Item Std Cost;
(3) If Vendor Item Record Exist, use the Vendor Item Last Purchase Cost;
(4) Use Item's Last Cost.It had been suggested that we should modify the flag "20. Default FOB Std Cost On PO's ?" to "20. Default PO FOB Cost Method ?" and the possible value…
2 votes -
Order Entry SuperKit processing - allow changes to Cost
Order Entry SuperKit processing - allow changes to Cost
In OE Line Item Entry, when processing a SuperKit, expose COPORDOPTUNIT_COST and allow user option to change.
- See attached for other SuperKit enhancement ideas.
2 votesunder review ·
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
Please look into the direction of using BOMP work order instead of kit item. You may customize BOMP work order components in COP as well.
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Show non-inventory items on picking list by bills
When printing a picking list by bill it does not show non-inventory tracked items. I need the non-inventory items that are a part of produc t structures to show up on picking list by bills.
2 votes -
Add Job Number to IM/AR/AP distribution files
Add Job Number, etc. to IM/AR/AP/etc. distribution files (similar to BMDISFIL)
The new BMDISFIL is a tremendous source of information, containing far more relevant fields from the originating transaction than the other distribution files. Would like to see the other subledger files expanded to include relevant data from the originating transaction, similar to the BMDISFIL, including but not limited to the job number.
2 votes -
Direct Ship Orders
Our business model is 90% direct ship orders. Right now there is no correlation between the Sales Order and the Purchase Order number which is causing us lots of issues due to the volume of orders we take. I've been told there is nothing on the table to assist with this. One idea given to me is to use the job # field for both the Sales/Purchase Order for a stop gap. That is great, but I have to run a report on the PO side in order to find the Job#. I'd like to be able to query the…
3 votes -
Partially Received Purchase Order Utility
Currently when receiving a partial shipment against a purchase order we are able to record the receipt and the PO inquiry shows the original order and received quantity correctly. This creates a "back order" quantity due on the PO. Item quantities on order fields show the back orders still open as long as the PO is not closed during receiving.
Reprinting the PO shows the original item Quantity and extends the amounts based on the original quantity.
It would be helpful to have a utility to reprint partially received POs showing the back order quantity and the new item extensions.…
2 votes -
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 -
Shipping Verification and Non-Stock items
Shipping Verification will force non-stocked items into Box 1, regardless of what box is actually being filled.
At Mercer Tool, there are many items purchased from an outside source, typically for one-off shipments - that would make no sense to set up as Stocked. Often these are custom made, and are shipped complete as soon as they arrive.
However, since they are not set up as stocked, shipping verification doesn't work as planned, since all these items will go into Box 1 automatically. Often these items are heavy, and can not all be forced into the same box.
Please consider…
2 votes -
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 -
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also save many steps.
2 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 -
Prompt user to create a new line while doing billing on a lot item even if lot has enough quantity
When doing billing for a Lot item and the Lot doesn't have enough quantity Elliott prompts the user to add a new line for the remaining quantity. This is a good and necessary feature. But if the Lot entered has enough quantity, NOT all the quantity is coming from the same lot, the remaining quantity is put on back order and technically cannot be shipped on the same invoice. Currently this forces the user to ship everything on one lot and then doing an issue and receive transactions to adjust the lots. Obviously this is a bad practice but the…
2 votes -
Print or view user secuirty flags on one user.
Currently you can only view user security for all users, There is no way to select 1, 2 users only to compare security flags.
2 votes -
Purge Purchase Order Edit List
Cancelled or closed Purchase Orders are included in the Purchase Order Edit List. We need some way to purge this file restricted by PO#, Date range etc.
2 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 -
Attributes Returned in any Web Service Method should return their related System Code Value Description if available
Attributes that have been defined to use a System Code Type do not return the related System Code Value Description when returned by a web service method capable of returning attributes. The System Code Value is displayed, which can only be 15 characters and upper case, while the System Code Value Description can be 30 characters and would be preferred to display online. This makes it hard to rely on the web services solely to retrieve all of the information one might need.
2 votes -
Global user flag to restrict maintaining other users' A/R batches
Similar to Global user security flag regarding A/P batches, provide a flag to restrict a user from being able to maintain another users' A/R batches.
1 vote -
Use Apply-To Number in A/R Credit Card Processing to Send CC Receipts to Order and Ship-To Contacts
When processing a credit card charge in the A/R side, currently only the Customer contact is eligible to receive the HTML credit card receipt (because there is no Order associated with the charge). But, if an Apply-To number is entered, it should be possible to look up that Invoice, get its Order number and then send the receipt to any subscribed contacts associated with the Order and/or the Ship-To.
1 vote -
Purchase Order Inquiry functionality
In Purchase Order Inquiry, it would be nice to have a sort function to sort up, down, or by date. F1 allows page-down, but there's no page-up, so if you go past the order in question, you have to start over.
1 vote -
WO Plus - Warning / Error if item is issued to WIP and not enough quantity
This idea is to prevent user's mistake instead of allowing the mistake and spend the time to fix it. We want to have the option not to allow to issue to WIP if there is not enough quantity.
1 vote
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