Capital Equipment

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  • 4 Topics
  • 4 Replies

4 Topics

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theo.claassen
posted in Capital Equipment

Epicor Purchase Receipt Reversal

I urgently need to know how to reverse a PO receipt that was incorrect so that the correct transaction can be entered.Can anyone please shed some light on this matter for me?Many thanks------------------------------Theo ClaassenEpicor System ManagerParker Plant LimitedLeicester01162140626------------------------------

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2 months ago
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nbmeftah@dcm.aeroNew Participant
asked in Capital Equipment

Create Automated Custom Date Range in Dashboard

Hi everyone, We are looking into having a custom “12 rolling months” setting.For example we are (day of posting) 07/10/23 and I would like to have some of my dashboards to automatically only show full month data: i.e 07/01/22 to 06/30/23.When using the existing feature it will always take into account current month, despite the fact that we`re not even half-way done… which obviously skews the data.We are also aiming for the same thing with different time ranges D-7 -­to- D+1 for specific dashboards. Please let me know if this is possible. Any help or ways to circumvent that issue is welcome! Thank you so much and hope you have a great day :) 

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2 months ago
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todd caugheyInspiring
asked in Capital Equipment

PO Approvals - Pt 2

This is a follow-on to another thread from about a year ago with replies in the last few days that I now can’t reply to.  Perhaps too old? Also, I can;t select the Kinetic/Epicor ERP group.  I think my EUG account is messed up.  We just recently renewed the membership.I have exactly the same situation where a new Dir. of Procurement has come onboard and can’t approve POs.  A message pops up that the approved limit has been exceeded and will need to be approved by Jon X but it is Jon X trying to do the approval.  We have followed all the suggestions in the previous thread and still can’t approve the PO.  Jon has his Buyer limit set to 0.00, he is the approver for the Buyer who made the PO and he is no longer an authorized buyer for the person who made the PO.  Not sure what to try next.Also, in field help for the Approval Person field on the Buyer form it says:The user id of the default  person who approves purchases for this buyer when their purchasing limit is exceeded.  This can refe

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11 months ago
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Anonymous
posted in Capital Equipment

Insights 2017: What topics would you like to see included in the Industrial Machinery SIG session?

Insights 2017: What topics would you like to see included in the Industrial Machinery SIG session?

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6 years ago
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