Elliott Forum
126 results found
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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 -
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 -
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 -
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 -
Is there a way to designate different expense accounts for different pay expense account for sick, vacation, FUTA, SUTA?
When running payroll only one expense account is the default for sick, vacation, FUTA, SUTA, FICA. Is it possible to assign different expense accounts depending on the employee type so for example office salaries verses warehouse hourly employees are coded with differing wage expense account and corresponding tax accounts for profit center accounting. Right now I am doing a manual adjustment while running payroll for wage accounts in time transaction processing. Then at the end of the month I am manually figuring out how much tax for certain employee types need to be journaled to the correct corresponding tax account.
1 vote -
Customer Item Lookup
Customer Order entry is already supported with Customer Item Lookups by Customer Item and Customer Description. This is the only place where a customer item can be entered to determine what the Elliott Item number is.
It would be beneficial to have this same ability in sales desk as well as in CUSTOMER ITEM FILE MAINTENANCE --> CHANGE.
An INQUIRY Feature in CUSTOMER ITEM FILE MAINTENANCE would also be helpful so that users without permissions for change still have access to the lookup.1 vote -
GL Interface Out of Balance Error Fix
When "POSTING INVOICES TO AR" AR from COP while at the same time running GL "INTERFACE FROM AR" it can result in an out of Balance Error in the Interface. BTRIEVE should prevent this from happening. If not BTRIEVE we need another way to prevent these processes from being run simultaneously.
1 vote -
Purge Posted Orders by Customer and Date Range
Purge Customer Order by Customer and Date Range...
Currently sales orders can only be purged by a THRU date (ending date). By changing the date to a range and adding a customer range we could delete orders specific to a customer and to a specific time while retaining the orders for other customers. This would come in handy when you have many EDI orders for a specific customer.1 vote -
Move Landed Cost Calculation report to show in PO
Although the Landed cost calculation report is run from the PO module, it is currently grouped with the IM reports in the Spool manager. I suggest that the report should be renamed to that it is listed with the PO reports.
1 vote -
Allow batch processing of duplicate invoices by range criteria when using DYO Invoice
Recently you added the ability to reprint invoices by certain range criteria. However, this feature is not enables if the invoice is created using DYO.
Can DYO support be added?
1 vote
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