Epicor® ERP 10.2.400 Features
Feature Summary for Epicor ERP 10.2.400Epicor 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
- Asset Management
- Sales Management
- Order Management
- Pro Forma Invoice Report Logo
- Customer Relationship Management
- Link Global Customers – Skip Contacts and Ship To
- Order Management
- 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
- Inventory Management
More Feature Highlights
- Sales Management
- Order Management
- Capable to Pronise (CTP ) – Available Qty field.
- CTP Part Lead Time.
- CTP Past Due Completion Time Indicator.
- Sales Kit Processing.
- Sales Order Entry -Ready to Fulfill.
- Order Management
- Service Management
- Field Service
- Service Call memos.
- Maintenance Management
- Maintenance Job Entry – machine MES.
- Project Mnagaement
- Include Project Billing Costs from Unrecognized Revenues.
- Time Management
- Billable Service Rate
- Field Service
- Financial Management
- Accounts Payable
- Supplier Payment Report.
- Tax Reconciliation Report.
- Bank Reconciliation.
- Deferred Expenses.
- Received Not Invoiced Report.
- Accunts Receivable
- Currency and Tax Connect.
- AR Reconciliation Report.
- Cash Receipt Batching.
- Cash Receipt Tracker.
- Asset Management
- Asset Revaluation.
- Cash Management
- Reconciled Bank Balances.
- Deposit Slip Report.
- General Ledger
- Currency Account Setup.
- Import/Export of Budgets.
- Preview GL Accounts before Generation.
- Global Chart of Accounts.
- Chart of Accounts Import/Export.
- Multi-Company GL Allocations.
- Deferred Expenses.
- Accounts Payable