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Epicor ERP & Kinetic ProductsKinetic & Epicor ERP624
Special Interest GroupsBoating & Watercraft0 Furniture1 Capital Equipment2 Epicor Life Cycle & Support Panel9 Medical Device and Pharamaceutical14 Nonprofit & Local Government1 RUG Cup0 Strategic Accounts14
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michael.cromerInspiring

Americas - Western PA & Southeast Ohio

Next meeting

Hey group. Lets get a meeting going. How's everyone's September looking?

16 hours ago

djoCommunity Manager

Americas - Eastern PA

EPA EUG - Save the Date!

We have a host and a date for the next meeting. Tyber Medical is hosting in Bethlehem, PA on September 15, 2022. Normally, I would attach a SurveyMonkey link in this announcement for topic rankings, but they changed their policy to make the ranking questions a paid feature. I may figure out a way to get this out soon. If you have something you would like to present, please let me know. I always need presenters! Additional details to follow.

18 hours ago

barrywNew Participant

Americas - Wisconsin

Fulfillment Workbench hard stop

We’re wanting to use The Fulfillment Workbench for allocating parts to production jobs, not sales order shipments. Question: For a job without adequate part allocation, how and where in the production job process is the job to be stopped from being built? Job release to production, printing, mass-issue, picking?If there is not a hard stop now, any recommendation on where to install one.

22 hours ago

steven.martinParticipating Frequently

EMEA - Europe

Advanced Billing & VAT Remaining in the Deferred Revenue Account

Hi, We are in the the process of setting up Advanced Billing, I have to whole process working as it should apart from the VAT not posting out of the deferred account when the shipment is invoiced this is after all cash has been received. All the Cash receipts work as they should it is just the VAT that remains in the Deferred account, I am unsure if this should journal out or automatically post when the shipment is invoiced. The Deferred Account is linked the the GL VAT Account, the same way the Deferred Account is linked to the AR Accounts. If anyone could offer some direction it would be appreciated. Steven Martin

1 day ago

fnasoetionInspiring

Kinetic & Epicor ERP

How to Calculate Order Credit?

I am trying to calculate the Credit Totals for customers (Can be found in Customer Tracker).I have tried GlbCustCred but the numbers are inaccurate. When I try to run Recalculate Customer Credit, it says process submitted but none of the values in GlbCustCred change. I was able to get the Invoice Credit with this queryselect SUM(ih.InvoiceBal)from erp.Customer c join erp.InvcHead ih on c.Company=ih.Company and c.CustNum = ih.CustNum where ih.OpenInvoice = 1 and ih.Posted = 1 Order Credit is more difficult because when I try a similar query to get the total charge of the open orders for a company it is incorrect because according to the customer tracker the order credit is 0 because there are no open orders with that company. Has anyone been able to find a way to pull the Order Credit value in a query?

1 day ago

jowingsKnown Participant

Americas - Southeast - NC, SC, GA

3rd Quarter Qtr 2022 Meeting Details

Hello Everyone!ANNOUNCING OUR 3RD QUARTER MEETING DETAILSWe are looking forward to a great meeting this coming September. We are planning to meet on September 14, in Charlotte, NC. We are hoping to see as many as possible in attendance. We are putting together a great agenda for you all. We will have an emphasis on Financial Reporting along with Resources and Scheduling. We will also take some time on the new interface and cloud implementations. We have sponsors for this event again, therefore there is no cost. We need to know the attendance though, so please register as soon as you can. The agenda for the meeting and the link to register is listed below.Registration Link: Southeast Epicor Users Group Regional Group Meeting, Wed, 14 Sep. 2022 at 08:30, America/New_York | Epicor Community8:30 AM to 9:00 AM – Registration and Open Discussion9:00 AM to 9:10 AM – Welcome9:10 AM to 10:40 AM – Resource Planning (Finite/Infinite & Capabilities) – Josh Owings10:40 AM to 10:50 AM –

1 day ago

MichelleLeighNew Participant

Americas - Wisconsin

Complete/Closed jobs showing back in Time Phase

We are having multiple instances where a job is completed and closed in Job Closing, but is still showing up as demand in time phase. We have looked and WIP is checked cleared, all material was issued, everything myself and the team can think of is done. The only consistency between the jobs is that they are all attached to a project, though different projects, which have been closed. The work-around is sending in the required rows to Epicor tech team and getting a data fix, but why is this happening? Is anyone else seeing this?

1 day ago

melissahInspiring

Kinetic & Epicor ERP

Lot number for Mfg Receipts - Custom

I am looking to see if it is possible, or if someone has already figured out a way, to customize the Lot number on the Job Receipts to Inventory, that defaults with the job number, with additional information. For example we want that job number but we also want the “REVB” added to the job number so we have job 12345REVB as the final lot number for the parts going into inventory.I feel a BPM is in my future but not quite sure where to start with this if it is even possible.Thanks for any direction or insights.Melissa H

1 day ago

MTPPNew Participant

Kinetic & Epicor ERP

How can employees start production for multiple jobs at one time?

How can employees start production for multiple jobs at one time? Using Data Collection.

1 day ago

don.carinoNew Participant

Kinetic & Epicor ERP

Tax Rate Date- Quote Entry Screen

Can you please tell why I am getting this message in the Quote Entry Screen instead of the standard tax message?

2 days ago

Epicor ERP & Kinetic Products

Product forums for everything Epicor ERP/Kinetic (including our SLS product forum). From the latest releases of Kinetic 2021 and Epicor 10 to older versions of Vantage 8 or Epicor 9.

Kinetic & Epicor ERP

624 topics
1711 Replies

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