Epicor ERP® 10.2.400 Features | Tomerlin-ERP

Feature Summary for Epicor ERP 10.2.400

 

Epicor ERP 10.2.400 Features

Some Feature Highlights

  • Epicor University
    • Embedded Education – Courses
  • Epicor ERP Major Features
    • Sales Order Automation (DocStar)
    • Epicor IoT
    • Lite Kinetic MES Shop Floor Interface
    • Mobile Expense Management
    • Mobile Time Management
    • Epicor Virtual Agent (EVA)
    • Scheduling Boards
    • Project WBS Phases Revenue Features
      • Project WBS Phase Revenue Recognition
      • Edit List and Capturing Project WBS Revenue
    • Root Phase
    • Percentage of Completion (POC) Methods
  • Financial Management
    • Asset Management
      • Asset Part – Serial Numbers
    • General Ledger
      • Booking Voucher Reports
      • GL Transaction Type Maintenance
    • Accounts Payable
      • Ability to Recalculate Inter-Company AP Invoice Taxes
      • Calculate Multiple Taxes from Tax Liability in AP Payment Entry
    • Accounts Receivable
      • Calculate Multiple Taxes from Tax Liability in Cash Receipt 
  • Sales Management
    • Order Management
      • Pro Forma Invoice Report Logo
    • Customer Relationship Management
      • Link Global Customers – Skip Contacts and Ship To
  • Material Management
    • Inventory Management
      • Stock Movement Report
      • Stock Aging Report
    • Epicor Mobile Warehouse
    • Shipping / Receiving
      • Create Shipment from WIP
      • Customer Maintenance – Use Blind Shipping
      • Customs Clearance Lots
      • Quick Ship
    • Advanced Material Management
      • Ability to Ship a Stock PCID

More Feature Highlights

  • Framework and Tools
    • Epicor Data Analytics
      • EDA ERP
      • EDA Mattec
    • Epicor Data Discovery
      • Improved ERP Integration
        • Open With
        • Quick Access Panel
        • Import & Export Dashboards and Views
        • Filter EDD View with URL Query String
      • Project Management Content
    • Personalization
      • Enhanced Active Home Page
    • Styling and Themes
      • Kinetic Theme
  • System Management
    • REST API Version 2
  • System Setup
    • Epicor Commerce Connect
      • Default Bank & Invoice Group
      • Enhanced Attachments
      • Suggested PO Changes – Promise Date
      • UD Fields in Supplier Portal
    • Company Configuration – Export Format (AQM)
    • Company Configuration – Percentage Of Completion (POC) Revenue Recognition Methods
    • Company Configuration – Tolerance Checks if Customer Unit Price Exceeds Current Unit Price
    • Security
      • API Key Maintenance
      • Access Scope Maintenance
  • Country Specific Functionality
    • Canada
      • Electronic Interface Maintenance
      • Payment Method Maintenance
      • Bank Account Maintenance
      • Supplier Maintenance
      • Customer Maintenance
      • Company Configuration
      • Tax Type Maintenance
      • Account Segment Values
      • COA Category
      • Financial Report Designer
      • AP Payment Entry
      • AR Invoice Entry
      • AR Cash Receipt Entry
      • Cash Receipt Tracker
      • Miscellaneous Payments to Residents Report
      • Miscellaneous Payments to Non-Residents Report
      • Financial Reports
    • Mexico
      • SAT AR Invoice Form with International Trade Section
      • Supplier Maintenance
      • Supplier Tracker
      • Supplier Display
      • AR Invoice Entry
      • AR Invoice Tracker
      • DIOT Report MX
      • Cancellation Invoice Status MX

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