Epicor® ERP 10.1.500 New Features | Tomerlin-ERP

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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