Epicor® ERP 10.2.500 New Features
Feature Summary for Epicor ERP 10.2.500Epicor ERP 10.2.500 New Features
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
- Engineering
- 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
- Inventory Management
- Service Management
- Field Service
- Service Job Tracker
- Field Service
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 Maintenance
- External Payroll Employee Maintenance
- Export File Layout Configuration
- Payroll Processing
- Accounts Payable