Elliott Forum
114 results found
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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 -
Allow inventory to be frozen at the item level
Add a frozen date field for each item that can be used to freeze inventory for an item or items that are the subject of a cycle count.
1 vote -
Support Substitute Items Handling with Obsolete Items
Currently, in Order Entry line item screen, when user enter an item, if it is out of stock, system allow me to look up the Substitute item defined for this item.
On the other hand, if the item is obsoleted. Then the order entry line item screen will simply indicate the item is obsoleted and stop. It has been suggested that we should change the behavior so if the item is obsoleted, system will ask user if they wish to bring up substitute item if they are available. Please let us know if such a feature is desirable for you.
1 vote -
Adding selection of Vendor number to A/P Value Report
It would be nice to have the option of selecting Vendor number
under field number 8 on the A/P Inventory Value Report.1 vote -
Support PO Revision Control with Design Your Own (DYO) PO
Currently, PO Revision Control is only supported with standard PO printing program. It is not supported with DYO PO. There are some users reported that they would like to use DYO PO, but they also need the PO Revision Control feature.
We like to know if you have such a need. Also, since it is quite possible to use the standard PO printing program to do the same as DYO PO, we want to know your reason to use DYO PO.
1 vote
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