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  1. 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

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  2. 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 votes

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  3. Support Location, Product Category and Customer Type to Determine Sales and COGS

    Currently, Elliott allow defining sales and COGS account by location and product category. We are facing with the following complaints:
    (1) User only want to define sales account by product category, not by location. Because of the fix structure, user will have to define all combination of locations and product categories which is a burden.
    (2) Sometime user may miss a combination, as a result the sales and COGS go to the default account causing reconciliation problem. System should make it easier to find potential missing setup problem.
    (3) Some users want to define sales and COGS account by customer…

    3 votes

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  4. 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

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  5. 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

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  6. 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

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  7. 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

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  8. 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

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  9. 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

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  10. 1 vote

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  11. 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

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  12. 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

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  13. 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

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  14. 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

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  15. 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

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  16. 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 class

    This 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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  17. 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

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  18. Shipment Verification display option of items not scanned

    With orders of over 120 line items it is tedious to check for items not scanned. An option for items not completely filled that includes the bin location and UPC code would be handy.

    4 votes

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  19. Support Check Reference in AP Manual Check Processing or AP Account Inquiry

    Like the voucher reference, it would be nice if we can support check reference for check record in AP Open Item file. Users can store wire transaction ID or other pertinent information in check reference. Giving the fact that more an more payments are done electronically, it is important to give user a way to record the reference information since there's really no check number in that case.

    Suggest to allow users to indicate the check reference in manual check processing. The check reference information should show on A/P Account (& Summary) Inquiry. Give user the ability to edit the…

    3 votes

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  20. Allow 2 operators to log into the same WoP job

    Many of our clients want the ability to allow multiple workers to scan into the same Work Order. We know there's a workaround by having the 2nd worker log in to the work center instead of the job, but for many of the floor workers this complicates things. Ideally the Floor Manager tells the 2nd worker to log into the work center, but in many cases things are busy and hectic, and Worker B logs in to a job worker A is in. Now A is kicked out and his time is no longer being tracked (unknown to him), and…

    3 votes

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