Kinetic & Epicor ERP
Forum for questions relating to Epicor ERP lineage (Kinetic 2021, Epicor ERP 10, Epicor 9, Vantage 8)
- 831 Topics
- 2,297 Replies
Our production system is 10.1.600.23 and we have quite a few users that have noticed slower screen load times (maybe just perceived slower) and many of the Epicor application windows do not drag on the screen properly. They lag the actual mouse movement by ALOT.Our test environment of 10.2.700 shows some of the same slow screen load times, but no window drag problem. Would love some feedback on how long Epicor takes to load any of the typical modules like sales order entry, part entry, quote entry etc. We see times that range from 10 seconds to 30 seconds before the full screen is loaded and visible. Has anyone had the lagging mouse drag issue and how did you fix it, if you could?We have searched for some of these issues online but have not had any luck with the suggestions we have found so far. Thanks,Brian EdensOEM, Inc.
Does anyone have any screenshots available of their posting rules where they have added more description details for the PUR-UKN transactions on the Inv/WIP Reconciliation Report that they would care to share? I have looked at some of the documents that have been uploaded and cant seem to get my head around them and not having customised Posting Rules before i would like to see what needs to be done. Many thanks.
I am looking for some help in updating some customizations that didn't fully convert on my test environment. What I am seeing is binding errors on customization that uses for example'Control 'epinumeric editorC2' of type EpiNumericEditor has an invalid binding to JobHead.Number01''Control 'epiUltraComboC1' of type EpiUltraCombo has an invalid binding to JobHead.Character05.'Any help or direction would be appreciatedMelissa Hietala
We are testing for a cloud deployment and are getting very frustrated using the new Kinetic forms. The navigation is all different and not at all intuitive. I keep asking Epicor for some form of instruction or taped webinar on how to use the forms and all I get back is the sound of crickets. At this point I don’t know if they just don’t work or we can’t figure them out. If Kinetic is not useable I don’t see much point in continuing with my cloud deployment. Does anyone have any resources on how to navigate Kinetic forms?
We currently have a Method Directive BPM on SalesOrder.MasterUpdate that displays a warning message when the OrdDtl.OrdQty field of the changed row is greater than OrdDtlRow.AvailableQuantity.In other words, it pops up a message in front of the CSR’s when they are entering an order line to let them know if they have enough in stock to complete the order.The pop up message displays the OrderQty and the AvailableQty.It’s pretty helpful, but what we would like to be able to do is take it a step further and display BAQ data for all of the Alternate Parts, pertaining to the part on that SO line, and their On Hand Qty, so the CSR’s might be able to (quickly) suggest another part that is in stock to the customer.Does anyone know, A) if this is possible, and B) how it can be accomplished? C) If not possible, do you have any suggestions for something similar?Yes, I know I could create a dashboard with the BAQ and include a filter for PartNum, but I’m hoping to provide a point of entry solution
We have a purchase receipt of 24 parts that have been inspected and placed in inventory. The original invoice came in for 15 parts rather than 24. Accounts Payable paid for 15 parts - leaving 9 open to be paid later. In the RcvDtl table I show a qty of 9 in both the SupplierUnInvcReceiptQty and the OurUnIncvReceiptQty fields. However, when I go to match the remaining 9 parts they are not in the list for the PO to match. I have pulled the data into a test environment and run the same scenario on a different PO and cannot recreate the problem of not having the receipt to match in AP Invoices. Has anyone every run into this problem or have an idea of what to look for before I make the call to Support?
Hi All,First post on the forum as a member of Epicor Users and new to Kinetic! :)We have recently begun our Epicor journey and have begun the Pre-implementation training supplied by Epicor directly to introduce Epicor Kinetic Saas to the business.I have had an open support call with Epicor now for over a week to try and resolve an issue with regards to E-mail setup which is currently preventing me from being able to add any new users to the system.We have Office 365 but Epicor have recommended us setting up mail settings using SendGrid (as this is how most clients setup) and i have followed their advice to do this. However, I have not been able to resolve the issue and i get an error message when trying to send a test email.Has anyone implementing Saas had a similar issue? I have it setup as below as per advised by Epicor directly.Any advice would be greatly appreciated.Luke (Sherwood Stainless & Aluminium Ltd)
It seems that 2022.1.8 has (re)introduced an issue with MRP running and saying that the App server does not match in Kinetic and what is on the Server. We just upgraded to 2022.1.9 because of a fix with Lot selection on Inventory transactions and have done a provisional MRP test before we release the system for UAT and we are getting the following error - 15:01:23 Beginning of Update of PartPlant.PartRunMRP15:01:25 End of Update of PartPlant.PartRunMRP15:01:25 Starting sub-processes15:01:25 Exception has been thrown by the target of an invocation.15:01:25 -> Verify that the Appserver URL in the System Agent is the same as the URL in the Epicor Administration Console - Connection Properties15:01:25 Exception has been thrown by the target of an invocation.15:01:25 -> Verify that the Appserver URL in the System Agent is the same as the URL in the Epicor Administration Console - Connection Properties15:01:28 Scheduling Jobs...15:01:28 Erp.Internal.MR.MRPCancelledException: Cancelling
Does anyone know of a good way to determine the beginning inventory balances at the start of the prior month? I have not found where this would be stored in the tables, if at all.I have a request for data showing what the inventory balances were on day 1 of the prior month. (i.e. from today, it would be August 1st), to be run on any given day. We are using Epicor 10.2.500.13.
10.2.700 being DMT-loaded in a re-implementation from Vantage 5.The starting order number, XaSyst.StartOrderNum has only six digits, although order numbers are allowed with up to nine digits. I need new orders in the target E10 system to start 1870001 which is a seven digit number.Help says the new order numbers generated will be the greater of StartOrderNum or 1 + the last order’s number on file. However this doesn’t actually seem to be happening. When I DMT-load orders such as 1639663, they now exist in the new system, but when I create a new order in Order Entry, the numbers created are in sequence of my earlier test orders which I’ve deleted. In other words, I earlier entered and deleted five orders and Order Entry creates order 6, even with seven-digit order numbers already loaded into the system.Does anyone know where this sequence is being maintained, and how I can force an order into the system with a specific order number? Thanks much!
I need to create a BAQ that will return only the last (most recent) sales order for each customer and create a formula field that tells me how many days ago that was.In E9 there was the first/last criteria. I’ve been trying to play around with subqueries w/o much success.Anyone know how to do this in E10?
Hi,When I navigate the EUG website to the Webinar page under Content I get a cacophony of noise through my speakers. The site appears to play all the webinar’s sound simultaneously. I can’t find a way to stop this. I have had a colleague do the same and he get the same problem.Is there a problem with the website? RegardsIan
Hi all, I have been asked for a general piece of assistance by a customer looking for a new telephone system.Since this is not an area we specialise in I wondered if anybody had any pointers they could share to help them to select. Nothing would be presented as a recommendation, just sharing some community knowledge.I think the intention ultimately might be to connect to E10, but that’s not the primary consideration, just that their current system is in dire need of replacement.thanks!Adam
I am trying to find out what a BAQ Report is for sure and if I am heading in the right direction for what I need. I have created many BAQs over and the years and then added them to a Dashboard. However, now would like to be able to schedule to have the data from the dashboard pulled on the first day of every month. I had heard of a BAQ Report, and was thinking that maybe I needed to create a BAQ Report that uses the BAQ I have created, and then be able to schedule that. Not finding any information on how to do it. I gave it a try and it seems to have created something, was trying to find how to run the BAQ Report I just created, only seeing BAQ Designer. So don’t know how to run it. I looked in actions and there was a TEST Form option I ran that but get error about too large or too small for an int32. I ran it again and get Report Style not found.Any directions or guidance on this would be greatly appreciated.
I am trying to pull some data for accounting, and need to be able to have Invoice information for all of last year. I have all the fields that are needed, except that I need the GL account each line of every invoice was charge to added. I have read several other issues that have been posted around this type of issue and nothing I have seen there has helped. I think I am close to having it, just not sure what I am doing wrong. Here is what I have: select [APInvDtl].[InvoiceNum] as [APInvDtl_InvoiceNum], [APInvDtl].[InvoiceLine] as [APInvDtl_InvoiceLine], [APInvHed].[InvoiceDate] as [APInvHed_InvoiceDate], [APTran].[TranDate] as [APTran_TranDate], [CheckHed].[CheckNum] as [CheckHed_CheckNum], [Vendor].[Name] as [Vendor_Name], [Vendor].[VendorID] as [Vendor_VendorID], [APInvDtl].[PONum] as [APInvDtl_PONum], [APInvDtl].[OurQty] as [APInvDtl_OurQty], [APInvDtl].[PUM] as [APInvDtl_PUM], [APInvDtl].[UnitCost] as [APInvDtl_UnitCost], [APInvDtl].[
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