Epicor® ERP 10.1.400 New Features
Feature Summary for Epicor ERP 10.1.400Epicor ERP 10.1.400 New Features
Some Epicor ERP 10.1.400 Featured Highlights
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Advanced Material Management (AMM)
– with AMM users will be able to make electronic requests for material movement and to track inventory movement.
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AMM – will be available for the first time from the Material Management menu.
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Package Control – user will be able to track and manage any group of items with a single Package Control ID.
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BarTender – can be used to generate Package Control and Master Pack Shipment labels.
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Inventory Management
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an In transit Stock Report.
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KanBan monitored dashboards.
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Allow Mass Issue to Mfg when there is insufficient inventory.
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Mass issue Return from Mfg.
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Minimum, Maximum, and Safety Stock Mass Update.
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Health Industry (HIBC) barcodes. by product codes.
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Planning Contracts.
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Close Release To Floor Setting based on Purchase Order Receipts
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Purchase Management
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Supplier Default Ship Via
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Purchase Order Release Status on PO detail screen.
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Shipping/Receiving
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Bill of Lading for a One-Time Ship-To.
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MES
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Master Pack Shipment Entry.
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Stage Ship Confirm.
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Misc and Subcontract Shipment Transaction Attachments.
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Supplier Relationship Management
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Processing Restrictions for RFQs
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Engineering
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BOM Allows Zero Qty/Parent.
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PLM BOM.
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INspection Plans for Quotes, Jobs, and Engineering Workbench.
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Jobs
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Job Auto-Schedule on Release.
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Quick Job Entry.
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Material Requirements Planning
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Export Sales History Report.
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MRP Load Balancing.
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Run MRP for a single Part.
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Quality Assurance
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Employee Training Course Report.
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Inspection Processing Report filtered by PO.
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Scheduling
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Minimize WIP in Schedule Job.
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Use 3rd Party Scheduling software.
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More Featured Highlights
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Sales Management
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Order Management
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Capable to Pronise (CTP ) – Available Qty field.
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CTP Part Lead Time.
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CTP Past Due Completion Time Indicator.
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Sales Kit Processing.
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Sales Order Entry -Ready to Fulfill.
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Field Service
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Service Call memos.
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Maintenance Management
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Maintenance Job Entry – machine MES.
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Project Mnagaement
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Include Project Billing Costs from Unrecognized Revenues.
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Time Management
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Billable Service Rate
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Accounts Payable
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Supplier Payment Report.
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Tax Reconciliation Report.
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Bank Reconciliation.
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Deferred Expenses.
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Received Not Invoiced Report.
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Accunts Receivable
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Currency and Tax Connect.
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AR Reconciliation Report.
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Cash Receipt Batching.
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Cash Receipt Tracker.
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Asset Management
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Asset Revaluation.
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Cash Management
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Reconciled Bank Balances.
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Deposit Slip Report.
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General Ledger
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Currency Account Setup.
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Import/Export of Budgets.
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Preview GL Accounts before Generation.
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Global Chart of Accounts.
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Chart of Accounts Import/Export.
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Multi-Company GL Allocations.
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Deferred Expenses.
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