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143 results found

  1. In GL Interfacing from Other Package, default to Use Customer/Vendor Name instead of Number

    In General Ledger -> Processing -> Interface from Other Packages -> Interface, when user choose to interface with "AP", then system will prompt:

    * Using Vendor Number or Name

    If user choose to interface with "AR", then system will prmopt:

    * Using Customer Number or Name

    Currently, system always default to use Vendor or Customer Number. However, most of the users prefer to use Vendor or Customer Name. So it may be desirable to introduce G/L Global Setup Flags to determine the default value so users does not have to override the system default each time.

    2 votes

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    0 comments  ·  Admin →

  2. Change the Default Export Path for CSV files to not be the Elliott Installation Path

    By default, the export path for all CSV files that do not get explicitly set somewhere in Elliott is the Elliott installation path. Can there be a global setting to change the default path to the "C:\" drive or whatever custom path the company wants to use? Having users touch or access any files in the Elliott installation directory without the use of Elliott has always seemed like a bad idea to me.

    2 votes

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    0 comments  ·  Admin →

  3. Contact Support Auto-Fill contact info

    It would be nice if there was a way to auto-fill and have our info there when filing a support ticket instead of having to enter each time, especially after you sign-in. All that shows up is the email address.

    2 votes

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    completed  ·  1 comment  ·  Admin →

  4. File Attachment

    Add file attachment to support ticket

    2 votes

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    completed  ·  1 comment  ·  Admin →

  5. Check to See If Any Item in a COP Sales Order Is Locked Before Committing to Posting That Order

    Many users perform COP Invoice Posting overnight as a deferred processing action. However, if an item is locked by a user (for example, in the case where a user brings up the Item File Maintenance without exiting), then the reset allocation will not complete successfully and will cause the quantity allocation to be out of whack. This can have a profound impact on 24x7 activities, such as in the case of Web sites where people may order online overnight.

    What follows are two possible solutions.
    (a) Educate users to prevent locking: Teach users not to lock the item file in…

    2 votes

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    0 comments  ·  Admin →

  6. Check to See If Any Item is Locked Before Performing Reset Quantity Allocation

    Many users perform an I/M Reset Quantity Allocation overnight as a deferred processing action. However, if an item is locked by a user (for example, should a user bring up the item file maintenance without exiting), then the reset allocation will not complete successfully and will cause the quantity allocation to be incorrect. This can have a profound impact on the 24x7 activities, such as in the case of Web sites where people may order online overnight.

    What follows are two possible solutions.
    (a) Educate users how to avoid locking. Teach users not to lock the item file in Item…

    2 votes

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    0 comments  ·  Admin →

  7. Warehouse Location in Fill Back Orders default

    Automatic Fill Back order should remember the Warehouse location used in the first entry and default to that location in all subsequent entries. This would create less keyboard entry and greatly speed up the process.

    1 vote

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    0 comments  ·  Admin →

  8. Mass Backorder Trial Fill

    Would it be possible to change the Cut-off Date to be more of a
    flexible item for deferred processing?
    It would be nice to offer system date as an option or possibly
    system date + "x" number of days

    1 vote

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    0 comments  ·  Admin →

  9. On-Line Credit card Processing Allow Editing Receipt's Comment

    Currently Elliott defaults on the Credit card receipt "THANK YOU" and on the 2nd line "PLEASE COME AGAIN". User might want to change.
    I suggest to add a field with 3 lines in the Global Setup of the CC Online setup for the required greeting. It can be defaulted to the current greeting but user can change. Also allow to leave blank if user wants to use Laser design.

    1 vote

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    0 comments  ·  Admin →

  10. Ability to mass update tax codes (1,2 and 3) through Mass Change Customer CSV Import Layout

    As sales tax laws are changing, we are having sales tax liability in more and more states. As we need to re-define our tax codes setup and create new codes, it would be helpful if we could mass update the three tax codes using the customer CSV import file. Currently tax codes are not one of the available import fields.

    1 vote

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  11. Cancelled PO Line Printing

    When printing a PO with cancelled line or lines, the presentation is misleading and might cause an error on the vendor side. As we know Elliott print Cncl literal on cancelled lines but shows the quantity and the line total amount. The lines are not added to the total but I don't think its is enough, After cancelling the line, user cant even access field 19 and enter a comment. I think that the qty should be presented as 0 and the total line as zero. This is an old Macola behavior that we lived with and maybe it is…

    1 vote

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    1 comment  ·  Admin →

  12. Support eContact Integrity Check for POAUDHDR

    I ran eContact Integrity Check (SYCNTCHK) and find out that the utility does not support POAUDHDR. See attached screen. I suggest to support this table with eContact Integrity Check.

    1 vote

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    0 comments  ·  Admin →

  13. Printing a proforma invoice

    Is there a way of printing a proforma invoice in another currency and being able to send it in postoffice?

    1 vote

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    0 comments  ·  Admin →

  14. Display Literal "Press Down Arrow Key to Change Material" in Material Work Order Change Mode

    In Material Work Order change mode, if user with to change the material, they must place the cursor at Qty field and press down arrow. If user press the Enter key instead, then the Material window does not show up. This often cause confusion.

    It is suggested that we display the "Press Down Arrow Key to Change Material" literal at the Qty field if the condition allow (i.e. WO is not allocated, printed or completed.)

    1 vote

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    0 comments  ·  Admin →

  15. obsolete item

    We would like to be able to create bills of materials with out using obsolete items. It would be nice to have a pop up window when you enter an obsolete item that tells you it is an obsolete item and wont allow you to use that item. We may have machinery out in the field that has the item that is now obsolete that we might still sell to them but we would like not to have the option to even use that item in a current build when creating the bill of material. I understand the "Transition an…

    1 vote

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    1 comment  ·  Admin →

  16. Available to Promise inquiry screen

    Is it possible to make a selection (source) that a user could show either the planning suggestions LP- or LP+ instead of both on the ATP inquiry screen?

    1 vote

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    0 comments  ·  Admin →

  17. Limit access to Mass Replace function

    We seem to have a need to limit access to the "Mass Replace" function in the Bills of Material / Maintenance / Product Structure. Would be nice if there was a global security option to at least have a warning show up to notify operator something like "Supervisor Permission is Required to Proceed With Mass Replace"

    1 vote

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    1 comment  ·  Admin →

  18. COP Transfer Order - Skip Transit Location if

    COP Transfer Order - Skip transit location if order transit days = 0

    Currently, when processing a COP Transfer Order, system transfers to Transit Location when order is invoiced, and then requires user to do Receiving Transfer Order Processing to transfer material from transit location to destination.

    Propose that if Order Transit Days = 0, system transfers to destination location when order is invoiced - skipping the transit location and eliminating the need to process via Receiving Transfer Order Processing to complete the transfer.

    1 vote

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    1 comment  ·  Admin →

  19. Check If Valid PO Number Entered for EDI Trading Partner

    If a customer has an EDI Partner profile setup, general speaking, they would (1) need a valid PO number; (2) need the PO number be less than 22 digits because that's standard EDI limit.

    For (1), we should setup a flag in EDI trading partner profile to indicate whether PO number is required or not. For (2), it is safe to assume that if the EDI trading partner profile is setup for the customer, then the PO length should not exceed 22 digits. Currently, Elliott allow 25 digits PO number.

    The implementation should apply to the following areas: (a) COP…

    1 vote

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    0 comments  ·  Admin →

  20. Add Wish List Access to Order Entry

    In the Order Entry Item Search menu, add the ability to access and maintain the customer's Wish List. You can then select an item in their Wish List and it enters it for you to begin entering the line item.

    1 vote

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