Tomerlin-ERP | Epicor ERP® 10.1.500 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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