Topics started by richard.gardner

3 Topics

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richard.gardnerInspiring
asked in Kinetic & Epicor ERP

Material Burden Percentage

We are a distributor so purchase all of our product. We use a material burden percentage by part to cover import and freight costs. We recently changed from Standard costing to average costing and believed that using the material burden percentage on the part would handle this for us ok. If the PO is $1 and the burden is 10% then the average cost material is $1 and the material burden cost is $0.10 (a simplification). We’re finding that the burden percentage calculations are coming out wrong and are nothing like this (although sometimes they are ok) Does anyone know what the actual calculation being done is? Anyone have any idea why this isn't working especially on established product

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1 year ago
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richard.gardnerInspiring
asked in EMEA - UK

Anyone using UK CSF MTD in a multi company environment?

HiAnyone out there using the UK MTD submissions and have multiple companies with different tax ID’s on the same server? Although the OAUTH authorisation works we get an “Unauthorised” error whenever we try and do something and I have a horrible feeling Epicor cant handle two different companies with two different tax ID’s on the same server. One keeps knocking the other out especially when applying patches etc

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2 years ago
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richard.gardnerInspiring
asked in Kinetic & Epicor ERP

AP received line in DMT

Im trying to implement an import of AP invoices using DMT. I want to add received lines lines so that I can clear off the GRNI. Does anyone have a orking example of this? What im trying just isnt working. Doesnt error but no lines get created. The AP invoice header does get created.Im fine just adding miscellanious line but struggling to add a received line

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2 years ago
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