Tomerlin-ERP | Epicor ERP® 10.1.600 Features

Epicor ERP Feature Summary for Epicor ERP 10.1.600

Epicor ERP 10.1.600 Features

Some Featured Highlights

  • Sales Management
    • Configurator Management
      • Configurator Rules – Column Options
      • Configurator Designer – 2D Viewer
      • Configurator Entry – Single Level Configuration
      • Expression Builder – Parenthesis
    • Customer Relationship Management
      • Customer Tracker – Invoice Header Level Tracker
      • ERP Salesforce.com Integration
        • Customer Maintenance – Synchronization to External CRM Logic
        • Opportunity/Quote Entry – Synchronization to External CRM
        • Part – Synchronization to External CRM Logic
        • Salesforce Synchronization
      • Order Management
        • Taxes in SO Acknowledgment
        • Taxes in Pro-Forma Invoice
        • Sales Order Entry – Payment Schedule
        • Sales Order – Manifest Rate Shopping Application
      • Price List – Price List Import/Export Client Path
      • Quote Management
        • Opportunity/Quote Entry – Conclusion Sheet
        • Opportunity/Quote Entry – Layout Changes
        • Opportunity/Quote Entry – Manifest Rate Shopping Application
        • Opportunity/Quote Entry – Ready To Process
        • Opportunity/Quote Entry – Quote Line Tax
        • Opportunity/Quote Entry – Quote Header Tax
        • Opportunity/Quote Entry – Quote Form Miscellaneous Charge Subtotal Fields
  • Production Management
    • Engineering
      • Circular Reference Validation
    • Handheld
      • Process Queue by ID (Handheld) – Filter Part/Warehouse Quantities for Current Site
      • Queued Purchase Receipt Transactions – To Warehouse/To Bin Fields
    • Job Management
      • Backflush Log
      • Make To Order Creates WIP Record
      • Production Detail Report – Salvage Material Cost
    • Quality Assurance
      • Primary Contact ID Key
    • Material Requirements Planning
    • Scheduling
      • Backward Scheduling Start
    • Time Management
      • HCM Pay Hours Integration
      • Pay Hours Summary in Time Management for HCM
  • Material Management
    • Inventory Management
      • Company Configuration – Defer Lot Attributes
      • Company Configuration – Tracking Options for Lot Attributes.
      • Count Cycle Maintenance – Include Non Nettable Bins
      • Mass Issue to Manufacturing – Logic
      • Part – Defer Lot Attributes
      • Part – No Revisions Change Option
      • Part – Tracking Options for Lot Attributes
      • Time Phased Material Requirements Report – Print Zero On Hand Qty if No Exceptions
    • Purchase Management
      • Inspection Required Disabled for Buy to Order and Drop Ship PO Lines
      • New PO Suggestions – Supplier Purchase Point
      • Purchase Order – Error Msg for Line Misc Cost Non-WithHolding Taxes
      • Purchase Order – Header / Lines Miscellaneous Charge Detail and List Sub-Sheets
      • Purchase Order – Header / Line Miscellaneous Charge Tax Detail and List Sheets
      • Purchase Order Entry – Lines Tax Sheet
      • Purchase Order – Miscellaneous Charge Tax Table Conversion
      • Purchase Order – Release Taxes Detail and List Sub-Sheets
    • Shipping / Receiving
      • Container ID Field Renamed to Reference
      • Taxes on Container Landed Costs and Container Receipts
        • Container Indirect Costs / Lines Tax Conversion Processing Logic
        • Container Landed Cost Entry – Calculate All Taxes Action
        • Container Landed Cost Entry – Include Duties on Taxable Amount
        • Container Landed Cost Entry – New Shipment Indirect Costs Tax Option
        • Container Landed Cost Entry – New Shipment Line Tax Option
        • Container Landed Cost Entry / Tracker – Totals and Taxes Sheets
        • Container Landed Cost Report – Includes Taxes
        • Container Landed Cost Tracker – Indirect Costs Fields
        • Container Landed Cost Tracker – Receipt Tax and Lines Sheets
        • Container Receipt Entry – Lines Sheets
        • Container Receipt Entry – Line Receipt Type Field
        • Container Receipt Entry – Line Tax Inclusive Pricing Indicator
        • Container Receipt Entry – Tax Sheet
        • Container Receipt Entry – Unit Price Change Warning for Inclusive Tax
        • Customer Shipment Entry – Manifest Rate Shopping and Ship Via Field
        • Miscellaneous Shipment Entry – Phone
        • Receipt Entry – Inter-Company Mass Receipt Serial Number
        • Removed Duty and Tax Tables and Table Columns
        • Taxes On Receipts
          • Receipt Entry – Indirect Costs Taxes Sheet
          • Receipt Entry – New Header Tax Code Option
          • Receipt Entry – New Receipt Line Tax Code Option
          • Receipt Entry – Receipt Lines Tax Sheet
          • Receipt Entry – Centralized Lines Detail Information
          • Receipt Entry – New Receipt Indirect Costs Tax Code Option
          • Receipt Entry – Receipt Headers Sheet
          • Receipt Entry – Tax Inclusive Pricing / Tax Exclusive Pricing / No Taxes Indicator
        • Supplier Relationship Management
        • Advanced Material Management
        • Data Collection
          • Manufacturing Execution System (MES)
            • Report Quantity – Completed Quantity

More Featured Highlights

  • Service Management
    • Field Service
  • Financial Management
    • Accounts Payable
      • Aged Payables Report – Payment Schedule
      • AP Invoice Entry – Header Payment Schedule
      • AP Invoice Entry – Miscellaneous Charge Tax
      • AP Invoice Entry – Legal Number Generation / Void Logic
      • AP Invoice Entry – Line Taxes
      • AP Invoice Tracker – Header Payment Schedule Sheet
      • AP Payment – Void Legal Numbers
      • AP Payment Invoice Selection – Discount Horizon
      • AP Posted Invoice Update – Header Payment Schedule
      • Bank Adjustment Entry – Assign and Void Legal Numbers
      • Bank Statement Import in the BTRS Format
      • Logged AP Invoice Entry – Assign and Void Legal Numbers
      • MICR Check Printing
      • Positive Pay
      • Payment Tracker – Legal Number Search
      • Payment Proposal Report – Display Available Discounts
      • Purchasing Terms Maintenance – Maintain Payment Schedule
      • Supplier Tracker – Invoice Aging Payment Schedule Table References
      • Tax Boxes by Effective Rate
      • Warning or Error Message for Future AP Invoice and Apply Dates
    • Accounts Receivable
      • AR Invoice Entry – Delete Multiple Invoices
      • AR Invoice Entry – Legal Number Generation / Void Logic
      • AR Invoice Entry – Payment Schedule
      • AR Invoice Entry – Select Field Service Calls to Invoice
      • AR Posted Invoice Update – Header Payment Schedule
      • Cash Receipts Entry – Amount Due
      • Cash Receipts Entry – Assign and Void Legal Numbers
      • Customer Maintenance – Business Category and Business Model
      • Customer Tracker – Invoice Aging Net Invoice Total
      • Generate Shipment Invoices – Include Drop Shipments
      • Lockbox Processing
      • Miscellaneous Charge Entry – Include In Terms Discount
      • Taxes in AR Invoice Edit List
    • General Ledger
      • Book – Conversion Settings
      • Company Configuration – Keep Revision History
      • Customers and Suppliers in GL Journals
      • GL Import Process Invalid Lines Handling Option
      • GL Journal Entry – Hold Journal
      • GL Journal Entry – Legal Number Generation / Void Logic
      • GL Transaction Type Source Document Line
      • Legal Number Maintenance – Generation Config Options and Default Sequence Sheet
      • Legal Number Maintenance – Generation Config Options and Default Sequence Sheet
      • Posting Rules – Manufacturing Variances Split for Each Cost Component
      • SaaS Compatible Posting Rules Import and Export
      • External Payroll Integration
      • Create ADP Export File Layout

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