Replies posted by WendyB

5 Replies

J
jowingsInspiring
posted in Americas - Southeast - NC, SC, GA

Register for Southeast Epicor User Group - 3/13/2024

I’m going to try to make it but won’t know until next week for sure.  I would like a chance to talk to you about Epicor ECM; we’re considering it very strongly but I’d like to get some feedback from someone other than our consultants.  Wendy BryantTFS, Inc.wbryant@tfsnc.com 

2
W
1 month ago
W
WendyBParticipating Frequently
asked in Kinetic & Epicor ERP

Custom Financial Report ?

Thanks!   We are still in need of a solution for reporting.   I’ll take a look at FastClose and get the boss to take a look also.    I appreciate the info! 

6
W
1 year ago
B
bkyleInspiring
asked in Kinetic & Epicor ERP

how do I entre outside Payroll service info for both GL and Bank rec

We use an outside service for payroll as well.   We created a “Payroll Clearing” account and use that so that we can use bank adjustment.    The other items like HSA, FSA, and 401k contributions we do via bank adjustment also.      Then I make a journal entry for all of the other items and to clear the Payroll Clearing account.      

5
W
1 year ago
W
WendyBParticipating Frequently
asked in Kinetic & Epicor ERP

Custom Financial Report ?

I would LOVE to have Spreadsheet Server….I just haven’t been able to convince the boss that it’s worth the investment.   

6
W
1 year ago
W
WendyBParticipating Frequently
asked in Kinetic & Epicor ERP

Custom Financial Report ?

Hi Paul, Yes  - I was referring to the Trial Balance & P&L specifically.     I was afraid that was going to be the answer…..I can hardly wait for my boss to tell me how he was able to do that in Quickbooks….. Thanks for the confirmation!

6
W
1 year ago
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