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. The following post was created by Bryan Doran from Bryan R.
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
ATP Process Criteria menu improvement
ATP Process Criteria menu improvement The following post was created by A Barthel - Elbe & Sohn Inc. on 3/30/2018 in our old Knowledge Base.
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),
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
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
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
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
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. The
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? The following post was created by Bryan Doran from Bryan R. Doran & Assoc. Ltd. on 10/30/2017 in our old Knowledge Base.
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
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.
Shipping Verification and Non-Stock items
Shipping Verification will force non-stocked items into Box 1, regardless of what box is actually being filled. At Mercer Tool, there are many items purchased from an outside source, typically for one-off shipments - that would make no sense to set up
Allow Changes to a Printed Plus Work Order
Currently, once a plus production work order is printed no other changes can be made to the work order. If production has not started, users could be able to add material to the work order or change operation information since no material has been issued
List Screen Numbers and Field numbers when providing Upgrades
It is certainly beneficial that when providing upgrade instructions you already list the Global Default Security settings that need to be addressed. However locating the appropriate Screen and Field numbers for these settings can be tedious. It would
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. The following post was created by A Barthel from Elbe & Sohn Inc.on 5/30/2017
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
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
Lot code expanded capabilities?
Currently Elliott is designed for Bin use inventory management. We are a food manufacture. Is there or can there be in the future an expansion on the lot code capabilities inside of Elliott for tracking, reporting and warehouse management? PLEASE The
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
Access Customer File & Ship-To file Econtacts based on Ship-to Selections in Econtact Processor
In Econtact Processor, it would be great to select Customer File and Ship-To file Econtacts together based on selections made on the ship-to level. Most econtacts are associated with the Customer File, not the Ship-To file. One example would be to select
Elliott V9 Changes Summary and Detail - Please Comment
Attached please find Elliott V9 Changes Summary and Detail documents. You can just read the summary document to get a good idea of what changes will take place in V9. Please comment if you can before we finalize Elliott V9 project. Thank you. The following
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
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also
Accounts Payable needs to be able to edit invoice numbers and comments after posting. In addition the ability to reapply credits would also save many steps. The following post was created by Mark Pucciarelli from Marine Electric Systems, Inc. on 12/1/2016
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
Recover from "Unable to Read your Users record (9/068)" Error Automatically
If a user's computer crashes or their session ends unexpectedly while they are in Elliott they could receive the error "Unable to Read your Users record (9/068). You cannot use Elliott until this is resolved." when they try to log back in. As far as we
Label printing option in put-away screen
Is it possible to have a prompt or an option to print labels during the put-away process? Maybe a prompt that would say "Do you need a shelf label for this item" and have the default to N, but if "Y", print the label immediately; or an F2 function to
Print Qty Ordered on Scheduled receipt
When printing scheduled receipt, show the quantity ordered on the report. This field is printed on the CSV. The following post was created by Avi Weissbard from Cybermac software LLC on 10/17/2016 in our old Knowledge Base.
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
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. The following post was created
Purchase Unit of Measure by Item Vendor File Maintenance
Purchase Unit of Measure by Item Vendor File Maintenance: Currently we can purchase an item with a different unit of measure from the stocking U of M by utilizing field 12 fo the item Master File. However all possible vendors for the same item do not
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? The following post was created by Bob Goldberg from Diversified Micro Systems
Stock Status Inquiry F5 function visibility
In the newest update a split screen option was added to both the vendor inquiry and vendor file search fields. Is it possible to have this option for the stock status history (F5) screen so you can preview the details of each package name (PO,BM,CP etc.)
Allow Salesman to get customer/order/invoice history of another Salesman
In the situations where salesman gets control of another salesman customers, the new salesman can't see the old salesman invoices. There might be a situation where the new salesman takes control only on opened orders I suggest to have 3 levels of global
Allow Re-Sequence a Routing
Elliott Work Order Plus allows user to change the Operation ID but if user wants to re-sequence a routing a manual change for each operation id is required (from the last operation going back). Elliott should allow a re-sequence similar to the BOM Product
Prevent Two Conflict Defer Processings Running at The Same Time
It is well known that if user run defer processing on two different workstations at the same time can cause problem. The following knowledgebase article show this may cause error 80: https://support.netcellent.com/portal/en/kb/articles/btrieve-error-80-in-deferred-processing
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. The following post was created by Zev Fredman from Glideaway Company, Inc.on 1/21/2016 in our old Knowledge Base.
Prompt user to create a new line while doing billing on a lot item even if lot has enough quantity
When doing billing for a Lot item and the Lot doesn't have enough quantity Elliott prompts the user to add a new line for the remaining quantity. This is a good and necessary feature. But if the Lot entered has enough quantity, NOT all the quantity is
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
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. The following post was created by A Barthel from Elbe & Sohn Inc.on \12/8/2015 in our old Knowledge Base.
Next Page