Epicor® ERP 10.1.500 New Features
Feature Summary for Epicor ERP 10.1.500Epicor ERP 10.1.500 New Features
Some Featured Highlights
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Fulfillment Workbench – Discard All
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Project Tracker Detail Cost Sheet Shows Unknown Class and ID
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Order Job Wizard Not Available when Job Type is No Job
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Price List – New Import/Export Number Format of 9999.00
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Price List – Price List Type Disabled After Save
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Configurator Management
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Configuration Trackers Review
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Duplicate Configuration
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Costing Logic for FIFO and LOTFIFO Returns from RMA Disposition
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Update Sales Order Salesperson When Ship To Changes
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Order Management
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RMA Processing – Multiple Credit Memo Requests for a Single RMA Entry
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Engineering
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Company Configuration – Default Qty/Parent
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Job Management
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Cost Adjustment for FIFO and Lot FIFO
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Costing Logic for FIFO and LOTFIFO Returns from RMA Disposition
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Sum of Actual FIFO/LotFIFO Costs Determines Extended Cost
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Kanban Receipts – Non-Stock Parts
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Site Maintenance – Manufacturing Lead Time Includes Receive Time for Subcontracts
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MES Context Menu – Ability to Change Site, Company, and Enter Customization
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Production Reports – Service Job Type
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Planning Contract Maintenance – Part Description
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Planning Contracts – Warehouses and Bins Validation
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Resource Group Maintenance Limited to Current Site
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Time – Backflush Quantity
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Time Phase Inquiry – Planning Contracts
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Top Level Time – Part Maintenance
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Material Requirements Planning
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Product LifeCycle Management Overview
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Company Configuration – PLM
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Scheduling
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Company Configuration – Enable Scheduling Debug Log
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Multi-Job Options in the Job Scheduling Board
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Overload Informer Set to Zero
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Time Management
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HCM Pay Hours and State in Time Entry
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Inventory Management
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Unskip a Previously Unlinked Global Part
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Purchase Management
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BTO Purchase Release Promise, Due and Need By Dates
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Company Configuration – Skip Last PO Supplier
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New PO Suggestions – Generate Purchase Order Fields
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Purchase Order Change Suggestion Entry – Arrived Qty, On Order Qty, Comments Fields
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Supplier Tracker – From Order Date and To Order Date Fields
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Tax Inclusive Pricing for Purchases
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Company Configuration – Calculate PO Taxes, Ready to Process, PO Line Taxable
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Purchase Order Tax Liability, Tax Category and Tax Exempt Settings
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Purchase Order Tax Engine
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Tax Information Printed on Purchase Order Forms
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Set PO Totals and Tax Defaults
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Shipping / Receiving
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Container Landed Cost Entry – Indirect Costs Fields
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Customer Shipment Summary
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Receipt Line Supplier Part Cross-References
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Supplier Relationship Management
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Supplier Wizard – RoHS Compliance Selection
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Data Collection
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Material Queue – Filtering and Paging
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Material Queue – From/To Warehouse Buttons
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Advanced Material Management
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Package Control
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Employee Maintenance – Suppress Print Messages
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Package Control ID Configuration Numeric / Alpha Starting At Segment Values.
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Package Control ID Maintenance – PCID Activities
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PCID Records Not Deleted or Archived Until Related Invoice is Posted
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Repack Reclass by PCID – Customer Part Cross Reference
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Field Service
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Service Job Tracker
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More Featured Highlights
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Accounts Payable
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AP Partial Invoicing
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AP Partial Invoicing Company Configuration
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AP Partial Invoicing Legal Number Support
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AP Partial Invoicing AP Invoice Entry
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AP Posted Invoice Update
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AP Partial Invoicing Mass Creation of AP Documents
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AP Partial Invoicing AP Document Posting
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AP Partial Invoicing AP Invoice Edit List
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AP Partial Invoicing AP Received Not Invoiced Report
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Customized Fields in Tax Box Report
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Due Date Adjustment in AP Invoices
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Payment Entry Group Options
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Payment Proposal Report Filters
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Payment Proposal Report Totals
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Selecting PI in Supplier Payment Report
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Sort Search Results in Void Payment Entry
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Sorting in Check Register Report
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Supplier Statements Report
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Withholding Collection Method Option for Tax Type
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Print AP Debit Memos
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Tax Inclusive Pricing for Purchases
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Purchase Order Tax Engine
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Purchase Invoice Tax Liability, Tax Category and Tax Exempt Defaults
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Withholding Taxes for Tax Inclusive Pricing
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Purchase Invoice Tax Calculation
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Revenue and Expense Analysis with Tax Details
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Change Log in Tax Box Summary Maintenance
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Transfer Multiple AP Invoices
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Select Invoices in Payment Entry
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Selected Boxes for Get DMR Debit Memos
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Accounts Receivable
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Consolidate Shipping Details
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Credit Card Processing for Cash Receipts
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Mass Credit Information Update
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Reverse Miscellaneous Cash Receipts
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Change Payment Method in Posted AR Invoice Update
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Transfer Multiple AR Invoices
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General Ledger
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COA Category Filter in Trial Balance and Structured Trial Balance Report
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Enhancements in Annual Total Journal Report
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Omit Zero Balances in Trial Balance and Structured Trial Balance Reports
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External Payroll Integration
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External Payroll Holiday Maintenance
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External Payroll Class Maintenance
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External Pay Type Maintenanc
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External Payroll Employee Maintenance
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Export File Layout Configuration
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Payroll Processing
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