Topics started by steve

3 Topics

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steve
asked in Kinetic & Epicor ERP

Company legal branch set up

Does anyone have Kinetic companies set up for legal branches? If so, are you willing to have a conversation to share config solutions please?

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S
10 months ago
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steve
asked in EMEA - Europe

Set up for legal branches

Does anyone have Kinetic companies set up for legal branches? If so, are you willing to have a conversation to share config solutions please?Best regards Steve 

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S
10 months ago
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steve
posted in Kinetic & Epicor ERP

Improve new Kinetic transaction netting functionality - idea 2180

To all finance usersI have just been looking at the Kinetic netting functionality, used to contra AP and AR transactions. This could be really helpful but actually creates new AR and AP transaction records with legal numbers. If you use legal number controls in AP and AR or use AR debit notes then this is would cause you issues.If you agree, please could you support by Epicor Idea 2180 which suggests using an adjustments dashboard instead to contra between AP and AR? thank you SteveIdea: “Amend Transaction Netting Functionality to use Adjustments instead of new AR credits and AP debit memos”https://epicor-manufacturing.ideas.aha.io/ideas/KNTC-I-2180?utm_source=idea_mailer&utm_medium=email&utm_campaign=submitted_idea 

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2 years ago
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