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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