Elliott Forum
114 results found
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Add PR Distribution Report to User Purge Control
PR Distribution Report allow purge. But the purge is not controllable under Global Setup -> System -> User Purge Control.
It is suggested that PR Distribution Report be added to User Purge Control.
1 vote -
Inv/Doc Number not displayed in Mass PO Receiving
Inv/Doc Number should be displayed in Mass PO receiving as entered in the vessel file. Currently it displays as blank.
1 vote -
Ability to import batch of AP Manual Checks assigning check # by Voucher instead of by Vendor
Currently when importing a batch of AP transactions with manual checks, if there are multiple transactions/vouchers with the same vendor number, the system will assign one manual check number to all vouchers with the same vendor number. Would like to be able to import and assign manual check numbers by voucher.
This is useful in the scenario when we have a TPA writing checks on a separate bank account that is reconciled within Elliott but there is not a need to track vendor specific AP information.1 vote -
Reduction in data on a transfer ticket
When printing out transfer tickets is it possible for the accounting system to take into account the quantity of a component part
Already in the production bin such that it does not show/or that it is noted on transfer ticket briefly.1 vote -
Transfer Tickets - Backwards calculating from the MWO start date or Sales order ship date
When transfer tickets are automatically created there should be logic (or an global setting)
To have the transfer ticket “Transaction date” backward calculated from the material
Work order start date or Sales ship date.1 vote -
Add an option to include The Fixed Cost Per Unit when calculating Landed Cost
Currently on the Landed Cost Global setup field 7 has 2 options: Last Landed Cost and Landed Cost Factor. I suggest to add an option to include the Fixed Cost Per Item. If users chooses this option the system will calculate the Landed cost as FOB Cost * Landed Cost Factor + Fixed Cost Per Unit.
1 vote -
viewing links in COP inquiry via Order number and Invoice number mode
Would it be possible to consider showing the links for both Posted invoice and Order number inquiry mode?
When speaking with a customer we tend to have the invoice number and would like to see the link for a BOL.
Under the current system one must inquiry first the inv#, then write down the job#, go to said job no and then you can see the valid link
For a BOL where it is stored.It would be nice if the links would show up in either inquiry by inv# or job#, and simply see the link.
1 vote -
Option Not to Create Pegging File During ATP Regen
In ATP Regen, the pegging file is to support the ATP inquiry drill down to pegging (F7 Key), or printing of pegging report. Pegging information may be valuable for planner. But most of the people do not use Pegging information.
During ATP regen, it automatically regenerate pegging information and can be time consuming. If you do not use pegging data, then there should be an option to disable the regeneration of pegging. It is suggest that we add a flag in Global Setup -> System -> Available to Promise:
38. Create Pegging Data During ATP Regen? Y/N
Default "Y" to…1 vote -
Force Export Carrier Data in Shipped Data Export to Be Yes
For exporting EDI ASN, user will go to COP -> Utilities -> Sales Order Export -> Shipped Data Export (or Shipped History Data Export). Under most situation, the flag "4. Export Carrier Data" should be "Y" and system default to "Y". If user accidentally change this flag to "N", then the ASN mapping will not be processed correctly due to the "S" (Shipment record) will not be created.
It is suggested that if a trading partner as EDI profile setup up in the customer file, we shall then force "4. Export Carrier Data" to "Y" so user has not option…
1 vote -
Give User Warning Message for Plus Work Order When Reporting Last Operation with Shortage
There's a great feature for tracking material shortage with Elliott Plus Work Order. See the KB article at: http://support.elliott.com/knowledgebase/articles/1185577-feature-create-material-shortage-tracking-with-p
However, sometime even though the shortage materials already received and are used in production, but user may not pay attention and report the materials for the work order and reporting quantity completion with the last operation. This cause the cost calculation incorrectly and may inventory adjustment need to take place later.
It is proposed that we add the following flags to BOMP Global Control:
* Give User Warning When Report Last Operation with Shortage?
Default is "N". If user set to…1 vote -
1 vote
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A Note Type to Put Literal Into The Body of Note As Part of the Note Body Text
Currently, user is allowed to defined a note type with literal. In the example provided below, we have a note type "S" with literal. When we create a note with note type S, the literal is really not part of the note even though the literal is displayed. What I really like is the ability to define a note type with literal with the option "28. Put Literal in Note Body" The default is "N". But if user set this flag as "Y", then when a note is created, the literal is part of the note body. The main benefit…
1 vote -
Defer processing - Using it with system period control and system Date
Being able to select Starting and Ending date in deferred processing would be a nice tool to have as it is
Pre-defined. The accounting department runs the same reports every month and only the starting and ending
Dates change. Does or can this feature be added easily? Also the option of running a report using the system date in
Deferred processing would be helpful.1 vote -
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 -
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
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