Epicor® ERP 10.1.600 New Features | Tomerlin-ERP

Epicor ERP New Feature Summary for Epicor ERP 10.1.600

Epicor ERP 10.1.600 New Features

 

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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

More Featured Highlights

      • Supplier Relationship Management

        • Advanced Material Management

        • Data Collection

          • Manufacturing Execution System (MES)

            • Report Quantity – Completed Quantity

      • 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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