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