Epicor® ERP 10.1.500 New Features | Tomerlin-ERP

Epicor ERP New Feature Summary for Epicor ERP 10.1.500

Epicor ERP 10.1.500 New Features

Some Featured Highlights

  • Sales Management

    • 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

  • Production Management

    • 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

  • Material Management

    • 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

  • Service Management

    • Field Service

      • Service Job Tracker

More Featured Highlights

  • Financial Management

    • 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

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