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.
Print or view user secuirty flags on one user
Currently you can only view user security for all users, There is no way to select 1, 2 users only to compare security flags. The following post was created by Brian Koomen -from CEM Corporation on 10/23/2015 in our old Knowledge Base.
Print or view user secuirty flags on one user
Currently you can only view user security for all users, There is no way to select 1, 2 users only to compare security flags. The following post was created by Brian Koomen -from CEM Corporation on 10/23/2015 in our old Knowledge Base.
Check Reconciliation Enhancement - Allow upload of Check Numbers
In AP Check Reconciliation, allow users to upload a CSV file with check numbers and amounts instead of hand keying in all checks. The F1 next check feature is useful, but it still requires a lot of looking back and forth between the Elliott screen and
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
Purge Purchase Order Edit List
Cancelled or closed Purchase Orders are included in the Purchase Order Edit List. We need some way to purge this file restricted by PO#, Date range etc. The following post was created by Daniel Knopp from Design Works Crafts Inc. on 5/6/2015 in our old
Remember the Beginning/Ending GL Cash Account in AP Comprehensive Cash Proejct Report
In A/P -> Reports -> Cash Requirement Reports -> Print -> Comprehensive Cash Projection Report, it prompt for: 2. Beginning G/L Cash Account 3. Ending G/L Cash Account Since these two parameters, once entered, usually does not change in the future, so
AP Comprehensive Cash Projection Report with Option to Export to CSV
In A/P -> Reports -> Cash Requirement Reports -> Print -> Comprehensive Cash Projection Report is probably the best implementation of all the cash projection report through through out Elliott. There is a request now that it is desirable to export this
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. The following post was created by Bryan Doran from Bryan R. Doran &
Attributes Returned in any Web Service Method should return their related System Code Value Description if available
Attributes that have been defined to use a System Code Type do not return the related System Code Value Description when returned by a web service method capable of returning attributes. The System Code Value is displayed, which can only be 15 characters
Allow a credit card refund to be processed when processing a credit memo
Instead of having to go to "credit card handle", it would be very helpful if you could process a credit card refund when processing a credit memo. The following post was created by Jill Molnar from Proforce, Inc. on 5/8/2017.
macro-recorder
I would like to get a macro-recorder that after the task is complete a "MAC" file could easily be made from the collected text (IE: 0101 01 "TEXT-ENTERED-INTO-A-FIELD" {enter} ) or update the help documentation to clearly explain 06 0603 gets you to the