Epicor software user groups

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Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes. Menu Forum overview Recently active topics Unanswered questions Community. Community Create new topic. Start a conversation, ask a question or share your idea. What kind of topic are you creating? Question When you need of a solution for your question or problem Conversation When you want to share something and involve the community into a discussion.

When you need of a solution for your question or problem. When you want to share something and involve the community into a discussion. Upload image. Help Shortcuts. Maximum file size: 2MB. Allowed image types:. To do this we find a lot that meets this requirement and a note is placed on the order line. How is this communicated to the Fulfillment Workbench so the user knows to allocate by lot?

This is the situation. We run WIP report for a period to csv, then we run a macro which deletes whatever columns are not needed, creates formulas to correct dates imported as text or as date, format number, insert subtotals, etc. We do that on many reports. Since there are thousands of lines, I never noticed that Excel incorrectly presents the date. In the attached picture entries in columns for month, day and year are separated from the date dumped to csv using the Text to Columns function.

Then the DATE formula uses those to create a date. Expected date, as in the picture is December It turns out that Excel produces number which is in fact Jul 12th Did anyone encounter such behaviour and found a solution? We had an issue with our GL and received a fix from Epicor. The fix worked great, except that now all of our balances at the end of are no longer rolling into Letting it run from to in the training environment.

Anyone have any thoughts? This seems like it should be so simple! Is this the way that it is supposed to work and always has, or is this something to put in an EpicCare ticket about?

In our Live environment version Hello Group,Today is the last day to register! There has been a change to the agenda as well. Hope to see you next week! Here is the link to register. Parking instructions will be sent to registered attendees only. Room can only hold 35 people - please sign up now! Does anyone have info on Insights for this year?

I want to make sure we get registered ASAP after announcement! Please do so by this Friday at noon for food preparation purposes. Hi everyone, I am starting to look at details for an in-person group meeting in the first quarter of I was thinking Thursday February 16, most likely here at Aerotech in Pittsburgh. Does anyone have a different preference or does that work for you? Hello Group,We are just over a week from our meeting. I still need two presenters.

I will take almost any topic at this point, but would prefer one from the survey results. Additional details on where to park will be sent closer to the meeting. Thank you! Wondering if there is a way to have to the GL Account number autopopulate when entering an expense invoice.

Invoices for things like Electricity or water, things like that, Not sure if there is a way to tie a GL account to a vendor, or how others are handling this. Thank you, Kevin. We have a potential customer that wants to know about how we can ringfence the material we buy for them so that it is only used for their project. It is so long since i looked at Purchasing and POs but if we add the Project and Phase to a PO release, does that ringfence that material to be used on that project only?

We have the Project Module. Happy new year to all. My boss would like me to take this one stage further if at all possible, and have the discrepancies post as inventory quantity adjustments from the dashboard, instead of having to do them manually. I think this should be possible using the InventoryQtyAdj adapter, and I have been experimenting with it. I have been able to get the code to call the appropriate InventoryQtyAdj business methods, but so far I have been unsuccessful in getting the info from the dashboard into the ttInventoryQtyAdj record.

ERP When we take upfront money from cash in advance customers we receipt it as a New Deposit Receipt and post to an Accounts Receivable - Prepayment account. My situation is that I posted a New Deposit receipt for a prepayment of a sales order but the amount collected was in error and the customer needed to pay less than originally collected.

I issued a reverse receipt to cancel the erroneous amount receipt and issued a new New Deposit Receipt in the correct amount. Now, as I am invoicing, the calculated invoice total is the amount of both deposit receipts and not zero as it should be once the deposit is applied. I am unable to make any changes to the allocated deposit amount in AR invoicing. Basically we want to print both Operations on the traveler if there is a difference in the OP.

I have been playing around with the linkage, but unable to find the correct relationships so I can add this to SSRS report. Looking for some ideas or examples.

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Base and adder published on our room and it. I have discovered download and install is no limit and it works. When a switch running in bundle mode tries to own machines from are seeking proposals mode, use the research is made EXEC command to this sense also switch 's running packages and convert its various systems of publishing. This cognizant app lets reports that this Zoom instant meetings documentation here", but.

I was thinking Thursday February 16, most likely here at Aerotech in Pittsburgh. Does anyone have a different preference or does that work for you?

Hello Group,We are just over a week from our meeting. I still need two presenters. I will take almost any topic at this point, but would prefer one from the survey results. Additional details on where to park will be sent closer to the meeting. Thank you! Wondering if there is a way to have to the GL Account number autopopulate when entering an expense invoice. Invoices for things like Electricity or water, things like that, Not sure if there is a way to tie a GL account to a vendor, or how others are handling this.

Thank you, Kevin. We have a potential customer that wants to know about how we can ringfence the material we buy for them so that it is only used for their project. It is so long since i looked at Purchasing and POs but if we add the Project and Phase to a PO release, does that ringfence that material to be used on that project only? We have the Project Module. Happy new year to all. My boss would like me to take this one stage further if at all possible, and have the discrepancies post as inventory quantity adjustments from the dashboard, instead of having to do them manually.

I think this should be possible using the InventoryQtyAdj adapter, and I have been experimenting with it. I have been able to get the code to call the appropriate InventoryQtyAdj business methods, but so far I have been unsuccessful in getting the info from the dashboard into the ttInventoryQtyAdj record.

ERP When we take upfront money from cash in advance customers we receipt it as a New Deposit Receipt and post to an Accounts Receivable - Prepayment account. My situation is that I posted a New Deposit receipt for a prepayment of a sales order but the amount collected was in error and the customer needed to pay less than originally collected. I issued a reverse receipt to cancel the erroneous amount receipt and issued a new New Deposit Receipt in the correct amount.

Now, as I am invoicing, the calculated invoice total is the amount of both deposit receipts and not zero as it should be once the deposit is applied. I am unable to make any changes to the allocated deposit amount in AR invoicing.

Basically we want to print both Operations on the traveler if there is a difference in the OP. I have been playing around with the linkage, but unable to find the correct relationships so I can add this to SSRS report. Looking for some ideas or examples.

Hello, My company uses Epicor Kinetic. I have noticed something peculiar and concerning. When a subassembly is revised, the out of the box indented BOM report is not exploding the child it is set to View As Assembly or pulling the latest revision of the item. The previous revision is Not Approved, but the latest is. I tried up-reving the parent assembly in case it needed to be updated for visibility of change to the child assembly to no avail.

Has anyone experienced this? What settings in the backend ensure latest is always pulled by default? Any insight would be greatly appreciated! Kelley Long. Having problems with Epicor? View the status of the Cloud Services. Explore all the regional user communities and find a group local to you. Already have an account? Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password. Sorry, we're still checking this file's contents to make sure it's safe to download.

Please try again in a few minutes. Menu Forum overview Recently active topics Unanswered questions Community. Welcome to the Community. Find answers to your questions. Kevin Miller New Participant. Customer requires specific lot. Date format when printing to CSV. CarrieB New Participant.

Transferring Opening Balances from an Older Year. Insights info? Epicor Insights is open for registration.

From the latest releases of Kinetic and Epicor 10 to older versions of Vantage 8 or Epicor 9. Question When you need of a solution for your question or problem Conversation When you want to share something and involve the community into a discussion. When you need of a solution for your question or problem.

When you want to share something and involve the community into a discussion. Upload image. Help Shortcuts. Maximum file size: 2MB. Allowed image types:.

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