63 results found

1. Support AP ACH Processing

   We recently introduced AR ACH Processing feature. Now we like to know from you if anyone is interested in AP ACH Processing. The idea is instead of printing AP check, for vendors who is flagged to pay by ACH, then system print A/P check, in stead of print the paper check, system will create NACHA file to pay electronically.

   Please let us know if you are interested in such a feature and any comments.

   11 votes

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   11 comments  ·  Delete…  ·  Admin →
   declined  ·  AdminEdward M. Kwang - NETcellent System, Inc. (CEO / Founder, NETcellent Systems, Inc.) responded

   We will not implement this solution because there are third party solution.  Please see KB article: https://support.elliott.com/knowledgebase/articles/1956208-third-party-ach-payment-software-to-support-elliot

2. QR Code capabilities.

   Be able to print and use QR codes in all forms and on items were bar codes are currently being used. Pretty sure it scanners can relay information from a QR to Elliott but would like to have the ability to use barcodes or QR codes.
   Couple reasons for this is: 1) we have small items and the QR code works better for labeling than bar code. 2) QR code can hold much more data than bar codes.

   4 votes

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   2 comments  ·  Delete…  ·  Admin →
   declined  ·  AdminEdward M. Kwang - NETcellent System, Inc. (CEO / Founder, NETcellent Systems, Inc.) responded

   Scanning QR codes is a function of the scanner. I don’t believe this is an issue. For example, at Netcellent, we implement QR codes for each employee to scan in and out of the office on Elliott time card. As for printing of QR codes, it is supported by Bartender software.

3. Change F8 Customer Search to find by the Sort Name and Corresp Name

   When using the F8 Customer Search By Name, it would be great if it searched both the Sort Name and Corresp Name at the same time. That way, it will find the account you are looking for using either. I am not sure how the index is created to perform the search, but when building it you could exclude any Corresp Names in the index that are exactly like the Sort Name. That way, it would limit the amount of duplicate accounts that show up in the result window. Having this ability would take some confusion out of finding accounts, especially on the Accounts Receivable side.

   When using the F8 Customer Search By Name, it would be great if it searched both the Sort Name and Corresp Name at the same time. That way, it will find the account you are looking for using either. I am not sure how the index is created to perform the search, but when building it you could exclude any Corresp Names in the index that are exactly like the Sort Name. That way, it would limit the amount of duplicate accounts that show up in the result window. Having this ability would take some confusion out of finding accounts,… more

   3 votes

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   declined  ·  1 comment  ·  Delete…  ·  Admin →