Replies posted by jana.batten

4 Replies

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glenn.owersBrainy
asked in Kinetic & Epicor ERP

Fixed Asset Import to Kinetic - Has Anyone Done This??

I loaded my assets from Sage FAS in 2017. I used the DMT tool. I don’t recall why I chose DMT over the import process. If you have any questions, please reach out to me and I will try to assist.

2
C
1 year ago
A
ahersheyKnown Participant
asked in Kinetic & Epicor ERP

DMT template for Labor Entry

Glenn - that is the exact template I’ve been using for years. I must have shared it before so that I won’t share my template again. Glad it worked for you also. 

6
A
3 years ago
T
tony.wilbyNew Participant
asked in Kinetic & Epicor ERP

Mapping COA segment to Division and Department

Go to the Book Maintenance screen under General Ledger setup on the Posting tab and then the Conversion tab. 

3
T
3 years ago
C
colleenbNew Participant
posted in Kinetic & Epicor ERP

Suspense on Inventory WIP can the GL account be change before capturing

You could set the GL transaction type for COS/WIP to manual review to send it to the review journal. You can change the account number there. You revalidate and then confirm.

9
jana.batten
3 years ago
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