Customer Order Processing
Feature - Cancel and Close Order Option Added to Cancel Pick Ticket Application
Release Date: 11/9/16 This new feature will allow the user to close or cancel an order when cancelling the picking ticket through COP-> Util-Setup-> Cancel Picking Ticket. After the order number and answering "Y" to the Right Order prompt, the user ...
Feature - Stock Analysis Processing
Release Date: 10/28/16 This new feature is available under COP -> Processing -> Pick/Pack Tickets/Ship Labels-> Stock Analysis. This new feature is only available when the QTYAVAILBYCOMP, QTYAVAILBYCOM2 and QTYAVAILBYCOM3 attributes are in use. These ...
Feature - Staging Slip Ability to Select Only Order With or Without Work Order
Release Date: 9/20/16 For the Staging list order selection screen, when creating the work file for sales orders only, a new parameter -- "Orders with WO Line Item Only?" --has been added. Entering "Y" (yes) will restrict selection to only orders with ...
Feature - Sales Promotion Desk
Release Date - 8/30/16 Sales Promotion Desk Introduction In Elliott Business Software, Item Master table, we have the following fields that allow users to put an item on sale: Start Sale Date End Sale Date Sale Price If customers purchase this item ...
Feature - Control Packing List Print Depending on Work Order Creation
Release Date: 9/6/2016 Added a new field "8. Print Orders with WO Line Item Only ?" to the Print Packing List screen. The possible values are: Enter "Y" to print only packing lists for orders that contain at least one line item that has generated a ...
Feature - Override Order EDI Flag in Order Entry
Release Date: 9/6/2016 For a manually entered order, the order header ORDER_EDI_FLAG flag can be determined by customer's EDI profile "Mark Manually Entered Order As EDI" if profile exist. Otherwise, a manually entered COP Sales Order is flagged as ...
Close Transfer Order Requires Resetting ATP and Qty On Order
Q - When I choose to close a transfer order, I receive the following message: Close Transfer Order Requires Reset ATP and Qty on Order What does this message mean? A - In the past, users were not allowed to close transfer orders via COP -> Processing ...
Feature - Sales Order Import To Warn If Sales or Weight Greater Than Certain Value
Release Date: 8/23/2016 This feature gives the ability to print a warning message on the Sales Order Import Pre-Interface List or Interface List if the Order Total Sales Amount is greater than a certain value or if the Order Total Weight is greater ...
Feature - Display Usage of Item Customer Usage from Inventory Transactions
Release Date: 8/4/2016 This feature adds the ability to view Item Customer Usage values as a percentage of total usage on the Stock Status Inquiry screen. In Global Setup -> cop-Ctl -> Stock Status Inquiry, a new field has been added, "10. Display ...
My Users Are Not Able to Void COP Invoice After Elliott Update
Q - After installing the 7.56.802 update last night, my users in the billing department are blocked from the void invoice function. They said that until yesterday, they were still able to access this function in invoice printing. I thought I blocked ...
What's The Bar Code Symbology Used on Pick Ticket Heading Area?
Q - I am trying to determine what symbology Elliott uses for the barcode on print tickets so that I can order a new scanner A - In the original implementation, we used interleave 2 of 5 for the order number barcode on pick tickets. In the last 5 ...
Feature - Print Staging Slip by Range Selection of Bin Numbers
Release Date - 7/28/16 The purpose of this feature is to allow the user to print the staging slip by the bin ranges that are selected when the staging slips print. Before the staging slip prints, the application will prompt the user for multiple bin ...
Feature - Expanded Laser Picking Ticket
Release Date: 6/14/23 Version: 8.6 and Above The standard picking ticket is hard coded and does not allow the user to customize the layout. The standard pick ticket prints 5-6 items per page resulting in documents that can be 75-100 pages in some ...
Feature - Release Held Order Customer Type Filter
Release Date: 6/16/23 Version: 8.5 and Above This feature adds a new filter to the Customer Order Processing-> Processing-> Release Held Order-> Release With Filters application. Users can limit the held orders that are displayed based on a single or ...
Feature - Display Component Description Customized BOMP
Release Date: 6/23/23 Version: 8.5 and Above This feature displays the full component description when customizing the product structure of a manufactured parent from Customer Order Processing Order Entry. The description is displayed when using the ...
Feature - Print Duplicate Posted Invoices with System Date + or - Number of Days Option
Release Date: 6/26/23 Version: 8.5 and Above This enhancement applies to COP -> Processing -> Print Duplicate Invoice -> Print Posted Duplicate Invoices, the prompt for "7. Starting Invoice Date". In the past, it supported either a specific date ...
Feature - Disable "ToBePrinted" When Printing Duplicate Posted Invoices
Release Date: 6/26/23 Version: 8.6 and Above If you wish to use the 'Print Duplicate Invoice from Invoice History' feature to send a PDF PostOffice invoice, then this enhancement adds value by preventing unwanted PDF PostOffice documents from being ...
How to Test & Set Up Emailing PDF PostOffice with Duplicate Invoice Option
Release Date: 06/28/2023 Version: 8.6 & Higher Q - I understand we could use deferred processing to email invoices to our customers in Elliott 8.6. We are ready to go live with emailing PDF PostOffice invoices with Duplicate Invoices from the Invoice ...
Feature - Order Inquiry F5 Options to Filter the List of Orders
Released Date: 07/22/2023 Version: 8.5 & Up The following COP order/invoice inquiry functions are modified to add F5 Options key to filter displayed orders. The following functions are modified: COP -> Inquiry -> Order Inquiry -> Inquiry -> Order ...
Feature - Mass Billing by CSV 3rd Party WMS and Event Support
Release Date: 9/5/23 Version: 8.5 and Above If the 3rd Party WMS or Logistic Support is enabled, the first time a user runs the Customer Order Processing-> Processing-> Billing-> Mass Billing by CSV application the directory will default to the ...
Feature - Tracking Number Import 3rd Party WMS and Event Support
Release Date: 9/5/23 Version: 8.5 and Above If the 3rd Party WMS or Logistic Support is enabled, the first time a user runs the Customer Order Processing-> Processing-> Print Pick/Pack Ticket & Lbls-> Shipping-> Tracking Number Import application the ...
Feature - Added Archive Function to Sales Order Import File Search Window
Release Date: 9/21/23 Version: 8.5 and Above Some customers have asked how to delete or archive files from the Import Folder for Sales Order Import. This can happen because the import file has invalid information which will require the trading ...
How to Print Order Line Item Notes on Invoice
Release Date: 11/3/2023 Version: 8.x & Up Q - Is there a way to add the comment/note field directly to an order line item that would print on the invoice? For instance, let's say we have four different orders that we are going to consolidate to one ...
Feature - Override Cross Ship By State
Release Date: 11/9/23 Version: 8.5 and Above This feature will allow the user to override the location cross ship restriction on a state-by-state basis. For example, if a user has east and west cost warehouse locations, it can be very expensive to ...
The Impact of Changing Item Selling Unit of Measure and Ratio
Release Date: 11/23/2203 Revised Date: 01/22/2025 Version: 7.x & Up Q - We changed item file from Case Pack CA (field 14) to Each, EA, See sample screen below: It changes our invoices that were already closed and posted. The following is the original ...
Feature - Change Sales Order From Incomplete to Complete Status Event
Release Date: 1/23/2024 Version: 8.5 & Up A new event has been added that, when active, detects when an incomplete order for a specific customer has been made into a complete order. Accordingly, the event type is abbreviated as INCTOCOM. This new ...
Feature - Display Line Item Reason Code in Order Inquiry
Release Date: 1/12/24 Version: 8.5 and Above A new option has been added to Global Setup-> COP-Ctl-> User Defined Code-> field 8. Display User Defined Code In Order Inq. 8. Display User Defined Code In Order Inq - The default is N. A value of Y will ...
Feature - Allow Over Allocation for Certain Locations and Users
Release Date: 2/27/24 Version: 8.5 and Above A new option is available in Global Setup-> COP-Func-> Order Line Item Screen-> 12. Allow Qty-To-Ship > Excess Qty (OH-Alloc+BO) that allows over allocation to occur for specific locations for specific ...
Feature - Restricted Attributes that Apply to Certain Warehouse Locations
Release Date: 2/27/24 Version: 8.5 and Above A new option is available in Global Setup-> System-> Attribute Handling-> Field 14. Are There Restr Attrib Apply To Certain Locs which allows the user to specify up to 5 attributes that have restrictions ...
Feature - Show User, Date, and Time Last Marked Incomplete When Changing an Incomplete Order
Release Date: 03/29/2024 Version: 8.5 and Above Background In Elliott Sales Order editing, when the user is in the order entry line item or billing screen, the order is flagged as "Incomplete." This is a status to notify all other users not to ...
Feature - Pick Ticket Printing Supports Bin Records in Delimited File Format Exports
Release Date: 4/12/2024 Version: 8.5 and Up Background This feature is a continuous running update to the 3rd Party Logistic Warehouse Management System. For more details on the main article, click here. Pick ticket printing is a critical feature in ...
Feature - Invoiced Line Item Posted Event
Release Date: 4/23/2024 Version: 8.5 & Up Background A poll indicated this was a requested feature. Click the link for reference. Feature A new event has been developed that will trigger after an order line item's invoice is posted. This means that ...
Feature - Invoice Posted For Customer Event
Release Date: 4/24/2024 Version: 8.5 & Up Background This is a follow-up feature to a similar event, Invoiced Line Item Posted Event. Feature A new event has been developed that will trigger after a customer's invoice is posted. This means that a ...
Feature - Mass Billing by CSV Error Directory Support
Release Date: 5/17/24 Version: 8.5 and Above This feature adds the ability to move Mass Billing import files that have errors to a separate directory when interfacing. This feature is useful to allow the user to correct the error with the CSV and to ...
Feature - Allow or Suppress Users' Right to See $ Amounts on Open Order Status Reports
Release Date: 5/17/2024 Version: 8.5 and Up Background This feature is an update to the Order Status Reports feature. Order Status Reports are located in Customer Order Processing > Report > Order Status Reports. For more information, click here. ...
Feature - Skip Orders With Duplicate PO Numbers in Sales Order Import
Release Date: 5/21/2024 Revised Date: 08/27/2024 Version: 8.5 and Up Background Sales Order Import would flag orders with duplicate purchase order numbers in Elliott as a warning, but allow the orders to import and place them on hold. This behavior ...
Feature - Mass Billing by CSV Multi-Bin Support
Release Date: 5/28/24 Version: 8.5 and Above Currently when a user chooses COP -> Billing Selection -> Mass-billing -> by CSV File and the multi-bin enhancement is enabled, the user will receive the error message "Multi-bin is not supported with this ...
Feature - Minnesota Sales Tax Retail Delivery Fee (RDF) Support
Release Date: 6/12/24 Version: 8.5 and above Avalara Release Date: 6/20/24 (Elliott support) 7/1/24 (Avalara support) Version: 8.6 and Above Effective 7/1/24 For Minnesota sales tax, a new Retail Delivery Fee (RDF) has been added effective 7/1/24 for ...
Feature - Check for Duplicate PO During Sales Order Import
Release Date: 7/19/2016 A new feature has been added to COP Sales Order Import that will check imported orders for potential duplicates. Setup by entering "Y" in Global Setup - > Add-ons -> Sales order import, field 23. When running Sales Order ...
Feature - Order Ship Status Auditing Report
Release Date - 7/14/16 The Order Ship Status Auditing Report is available under COP -> Processing -> Pick/Pack tickets & Ship Label -> Shipping -> Order Ship Status Auditing Report. The feature gives the user the ability to reconcile EDI orders ...
Next page