Documente Academic
Documente Profesional
Documente Cultură
500
Epicor 10.1.400 to 10.1.500
Disclaimer
This document is for informational purposes only and is subject to change without notice. This document and its
contents, including the viewpoints, dates and functional content expressed herein are believed to be accurate as of its
date of publication. However, Epicor Software Corporation makes no guarantee, representations or warranties with
regard to the enclosed information and specifically disclaims any applicable implied warranties, such as fitness for a
particular purpose, merchantability, satisfactory quality or reasonable skill and care. As each user of Epicor software is
likely to be unique in their requirements in the use of such software and their business processes, users of this document
are always advised to discuss the content of this document with their Epicor account manager. All information contained
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about the software product are made or published in release notes, and you are urged to obtain the current release
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make improvements or changes to the products or programs described in this publication at any time, without notice.
The usage of any Epicor software shall be pursuant to an Epicor end user license agreement and the performance of
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Epicor has no responsibility for compatibility issues which may be caused by updates, patches and/or service packs
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All rights reserved. No part of this publication may be reproduced in any form without the prior written consent of
Epicor Software Corporation.
Contents
Software Interface Changes..................................................................................................4
Public Method Changes - 10.1.400.0 to 10.1.400.1.........................................................................................4
User Interface (EpiGuid) - 10.1.400.10 to 10.1.400.11.....................................................................................5
User Interface (EpiGuid) - 10.1.400.14 to 10.1.400.15.....................................................................................6
Posting Rule Changes.............................................................................................................7
Standard and Extended - 10.1.400 to 10.1.500...............................................................................................7
AP Invoice.................................................................................................................................................7
AP Payment..............................................................................................................................................7
AP Void Payment......................................................................................................................................7
Apply Credit Memo..................................................................................................................................8
AR PI Payment..........................................................................................................................................8
AR PI Void................................................................................................................................................8
Bank Reconciliation...................................................................................................................................8
COS and WIP............................................................................................................................................8
Reverse Cash Receipt................................................................................................................................9
Void Payroll Check....................................................................................................................................9
CSF - 10.1.400 to 10.1.500.............................................................................................................................9
China - AP Payment..................................................................................................................................9
Germany - Reverse Cash Receipt...............................................................................................................9
Peru - AP Payment, AR PI Payment..........................................................................................................10
Change List by Release.........................................................................................................11
Change List - Excel Spreadsheet.....................................................................................................................11
Change List - PDF File.....................................................................................................................................13
Use this section to review any software interface changes that occurred between the Epicor ERP 10.1.400 to
10.1.500 application releases. Software interface changes can include the following types: User Interface (EpiGuid),
Public Method, Schema.
The changes listed below are listed by release version. Use the Release Upgrade Guide (10.1.500) for instructions
on how to perform any necessary updates to your Epicor ERP application.
Use this section to review the updates to public method changes that occurred from Epicor ERP 10.1.400 to
10.1.400.1 These changes are important if you have custom code for BPM method directives, customizations
linked to public method signatures, or other integrations.
BankBatchTableset (assembly Erp.Contracts.BO.BankBatch.dll) now has two additional tables which makes
it possible to separate documents included in a batch from other documents.
Removed objects are italic, new objects are bold.
GetRows
Old BankBatchTableset GetRows(string whereClauseBankBatch, int pageSize, int absolutePage, out bool
morePages)
New BankBatchTableset GetRows(string whereClauseBankBatch, string whereClauseCashHeadSel,
string whereClauseCheckHedSel, int pageSize, int absolutePage, out bool morePages)
Two "where clause" parameters were added to the new tableset tables. In most cases these parameters are left
blank since the application loads documents from the batch to the corresponding table automatically.
RemovePaymentsFromBatch
Since all documents included into the batch are now available in separate tables inside BankBatchTableset, the
updated method now accepts specific BankBatchTableset object with documents from the batch instead of
CheckHedSelTableset object.
RemoveReceiptsFromBatch
Since all documents included into the batch are now available in separate tables inside BankBatchTableset, the
updated method now accepts specific BankBatchTableset object with documents from the batch instead of
CashHeadSelTableset object.
MovePaymentsToAnotherBatch
Since all documents included into the batch are now available in separate tables inside BankBatchTableset, the
updated method now accepts specific BankBatchTableset object with documents from the batch instead of
CheckHedSelTableset object.
MoveReceiptsToAnotherBatch
Since all documents included into the batch are now available in separate tables inside BankBatchTableset, the
updated method now accepts specific BankBatchTableset object with documents from the batch instead of
CashHeadSelTableset object.
Use this section to review the User Interface (EpiGuid) Changes to Bank Statement Processing that occurred from
Epicor ERP 10.1.400.10 to 10.1.400.11.
Changes include:
EpiNumericEditor controls (Holding Bank Amount, Amount, Unallocated Amount) on Statement Workbench
> Detail tab changed for EpiCurrencyEditor controls to make the Amounts display the correct number of
decimals.
GetExtendedProperties method added to make EpiUltraGrid controls take into account Currency decimals.
StatementLineDetail panel control substitutes:
Old New
EpiNumericEditor neAmount EpiCurrencyEditor ceAmount
EpiNumericEditor neUnAllocAmt EpiCurrencyEditor ceUnAllocAmt
EpiNumericEditor txtTotalCharges EpiCurrencyEditor ceTotalCharges
EpiNumericEditor txtOrigAmt EpiCurrencyEditor ceOrigAmt
Old New
EpiNumericEditor neVariance EpiCurrencyEditor ceVariance
Old New
EpiNumericEditor neVariance EpiCurrencyEditor ceVariance
The following user interface (EpiGuid) change to CSF Mexico occurred from Epicor ERP 10.1.400.14 to 10.1.400.15.
This change only applies if you have CSF Mexico installed and Payment Method Entry customized.
Changes include:
On Payment Method Entry form, the EpiTextBox control "txtMXSATCode" is replaced with the EpiCombo
control "cboSATCode" to support AR Electronic Invoice changes for SAT catalog.
Use this section to review the posting rule changes that occurred between the Epicor ERP 10.1.400 to 10.1.500
application releases. These changes are important if you have customized your Standard or Extended posting
rules, or if you use Country Specific Functionality (CSF) and have customized your posting rules.
The posting rule changes are listed by transaction type and include the impact (Rule, Function, Virtual Business
Document (VBD) structure), Change Description, and SCR (Software Change Request) number.
If you have customized your Standard or Extended posting rules, review the following posting rule changes that
were made from Epicor ERP 10.1.400 to 10.1.500. Based on the changes, make any required updates to your
customized posting rules.
AP Invoice
Rule, Function or VBD Impact Change Description SCR
Rule 'Post Tax Amount to AP/AR Tax Accrual Fixed to post Debit to AP Tax Contra and Credit to AP 184771
Account' Tax Accrual for Self-assessment taxes.
AP Payment
Rule, Function or VBD Impact Change Description SCR
Rule 'Post Invoice Tax Discount Adjustment Fixed Discount Tax Adjustment Account determination 178679
Amount to Tax Account' for Withholding taxes
Rule 'Post Payment Taxes' Fixed to post Debit to AP Tax Contra and Credit to AP 184771
Tax Accrual for Self-assessment taxes.
AP Void Payment
Rule, Function or VBD Impact Change Description SCR
Added new codes to VBD structure: Bank Added to support correct voiding of payments, which 174417
Account Currency, and Payment Total and had rounding due to currency conversion between
Rounding Amounts payment and bank currency
Rule 'Post Check Amount to Bank Cash/Pending Rule is renamed to 'Post Payment Total to Bank 174417
Account' Cash/Pending Account' and now supports correct
voiding of payment total in all reporting currencies for
case when payment currency and bank currency are
different
Rule 'Post Rounding Amount' Reverses Rounding which had rounding due to currency 174417
conversion between payment and bank currency
AR PI Payment
Rule, Function or VBD Impact Change Description SCR
Rule 'Book Unapplied PI Total' Set Reference GL Control Outgoing type = AR Invoice, 179786
Credit Context = Receivables to support reversal of
partially paid PI on account
AR PI Void
Rule, Function or VBD Impact Change Description SCR
Rule 'Reverse Unapplied PI' Fixed Debit Account to come from AR 179786
Invoice.Receivables to support reversal of partially paid
PI on account
Bank Reconciliation
Rule, Function or VBD Impact Change Description SCR
Rule 'AR PI - Book Unapplied Cash' Rule is removed since it is obsolete 179786
Rule 'Statement Line - Book Currency Gain/Loss' Default value for Validation Rule 'Amount is negative 184227
(not for red storno)'set to "Autocorrect with warning"
to support matching of Bank statement and cash
receipt are in different currencies with Gain/Loss
Rule 'Statement Line - Post Variance Amount' Default value for Validation Rule 'Amount is negative 184227
(not for red storno)'set to "Autocorrect with warning"
to support matching of Bank statement and cash
receipt are in different currencies with Gain/Loss
If you have customized your CSF posting rules, review the following posting rule changes that were made from
Epicor ERP 10.1.400 to 10.1.500. Based on the changes, make any required updates to your customized posting
rules.
China - AP Payment
Rule, Function or VBD Impact Change Description SCR
Rule 'Post Invoice Tax Discount Adjustment Fixed Discount Tax Adjustment Account determination 180518
Amount to Tax Account' for Withholding taxes
Use this section to review the resolved issues and enhancements that occurred since the last Epicor ERP 10.1.500
application release. Each Epicor ERP application update is cumulative. For example, the Epicor 10.1.500.7 update
includes resolved issues and enhancements from versions 10.1.500 to 10.1.500.7.
The change list records are sorted by Update (500.x), Functional Area, Module, and Software Change Request
(SCR) number. Each record includes a type and summary description.
Note As of 10.1.500, the change list is available in two formats:
Excel spreadsheet: An attached file can be selected and opened in Microsoft Excel. The spreadsheet
is divided into three tabs: Resolved Issues, Application Enhancements, and Performance Enhancements.
You can filter, sort and format the spreadsheet.
PDF File: An embedded PDF file of the Excel spreadsheet can be viewed and printed. For improved
viewing, the PDF file is displayed in a landscape layout.
Use the steps below to open the Change List as an Excel spreadsheet or PDF File.
The change list file attachment is listed. You can double-click on the file to open it in Microsoft Excel or you can
right-click on the file and select to Save it to a folder on your local machine.
After opening the spreadsheet file, you can filter, sort, or format the list using standard Microsoft Excel functionality.
Below are a few examples for filtering and sorting the list.
Filter the List. For example, if you want to filter the list for only 10.1.500.7, select the drop-down arrow next
to the Update column header and select the 10.1.500.7 version. Your dialog may look similar to the following:
Sort the List. For example, if you want to sort the list by a series of specific columns, click the Sort button and
enter your sorting criteria. Your dialog may look similar to the following:
Disclaimer
Thisdocumentisforinformationalpurposesonlyandissubjecttochangewithoutnotice.Thisdocumentandits
contents,includingtheviewpoints,datesandfunctionalcontentexpressedhereinarebelievedtobeaccurateasofits
dateofpublication.However,EpicorSoftwareCorporationmakesnoguarantee,representationsorwarrantieswith
regardtotheenclosedinformationandspecificallydisclaimsanyapplicableimpliedwarranties,suchasfitnessfora
particularpurpose,merchantability,satisfactoryqualityorreasonableskillandcare.AseachuserofEpicorsoftwareis
likelytobeuniqueintheirrequirementsintheuseofsuchsoftwareandtheirbusinessprocesses,usersofthisdocument
arealwaysadvisedtodiscussthecontentofthisdocumentwiththeirEpicoraccountmanager.Allinformationcontained
hereinissubjecttochangewithoutnoticeandchangestothisdocumentsinceprintingandotherimportantinformation
aboutthesoftwareproductaremadeorpublishedinreleasenotes,andyouareurgedtoobtainthecurrentrelease
notesforthesoftwareproduct.Wewelcomeusercommentsandreservetherighttorevisethispublicationand/or
makeimprovementsorchangestotheproductsorprogramsdescribedinthispublicationatanytime,withoutnotice.
TheusageofanyEpicorsoftwareshallbepursuanttoanEpicorenduserlicenseagreementandtheperformanceof
anyconsultingservicesbyEpicorpersonnelshallbepursuanttoEpicor'sstandardservicestermsandconditions.Usage
ofthesolution(s)describedinthisdocumentwithotherEpicorsoftwareorthirdpartyproductsmayrequirethepurchase
oflicensesforsuchotherproducts.Whereanysoftwareisexpressedtobecompliantwithlocallawsorrequirements
inthisdocument,suchcomplianceisnotawarrantyandisbasedsolelyonEpicor'scurrentunderstandingofsuchlaws
andrequirements.Alllawsandrequirementsaresubjecttovaryinginterpretationsaswellastochangeandaccordingly
Epicorcannotguaranteethatthesoftwarewillbecompliantanduptodatewithsuchchanges.Allstatementsof
platformandproductcompatibilityinthisdocumentshallbeconsideredindividuallyinrelationtotheproductsreferred
tointherelevantstatement,i.e.,whereanyEpicorsoftwareisstatedtobecompatiblewithoneproductandalso
statedtobecompatiblewithanotherproduct,itshouldnotbeinterpretedthatsuchEpicorsoftwareiscompatible
withbothoftheproductsrunningatthesametimeonthesameplatformorenvironment.Additionallyplatformor
productcompatibilitymayrequiretheapplicationofEpicororthirdpartyupdates,patchesand/orservicepacksand
Epicorhasnoresponsibilityforcompatibilityissueswhichmaybecausedbyupdates,patchesand/orservicepacks
releasedbythirdpartiesafterthedateofpublicationofthisdocument.Epicorisaregisteredtrademarkand/or
trademarkofEpicorSoftwareCorporationintheUnitedStates,certainothercountriesand/ortheEU.Allother
trademarksmentionedarethepropertyoftheirrespectiveowners.CopyrightEpicorSoftwareCorporation2016.
Allrightsreserved.Nopartofthispublicationmaybereproducedinanyformwithoutthepriorwrittenconsentof
EpicorSoftwareCorporation.
Epicor10.1.500
Revision:November2016
ChangeListResolvedIssues EpicorERP10.1.500
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BankStatementProcessingBankStatementConversionincorrectlyprocessescash
10.1.500 FinancialManagement CashManagement 179806 Application receiptrecordsattachedtoCRPaylineasbankadjustments(Alsofixedin10.1.400.x)
BankAccountTrackerOpeningBankBalancesarenotcorrectlyretrievedfor
10.1.500 FinancialManagement CashManagement 179992 Application updatecurrentperiodbankbalances,andintracker(Alsofixedin10.1.400.x)
BankAccountTrackerBankBalDeferredrecordsarecreatedincorrectlyforopening
10.1.500 FinancialManagement CashManagement 180214 Application balanceupdates(Alsofixedin10.1.400.x)
BankAdjustmentEntryWhencancelingtransactionsinReviewJournalandthen
10.1.500 FinancialManagement CashManagement 180695 Application postingthemagain,BankBalanceisnotupdated
BankAccountTrackerAdjustmentarenotreflectedfortheyearpostedinBalance
10.1.500 FinancialManagement CashManagement 181436 Application onlyfortheCurrentdate
BankStatementProcessingSelectingmainaccountandcreatingalinetakes4575
10.1.500 FinancialManagement CashManagement 183680 DBSpecific minutesforeachtocomplete(Alsofixedin10.1.400.x)
PettyCashEntry(EWA)ErrorduringenteringPettyCashdocumentinPettyCash
10.1.500 FinancialManagement CashManagement 183770 Application EntryviaEWA
10.1.500 FinancialManagement CashManagement 184295 Application PaymentMethodUnabletoselectapathforoutputfileinEWA
BankStatementProcessingUnallocatedvariancecausesbeingunabletopost,
10.1.500 FinancialManagement CashManagement 184742 Application whenusing3decimalsonthePayment(Alsofixedin10.1.400.x)
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PartRefreshPartQuantitiesandAllocationsAfterrunningPartBinQOHFrom
10.1.500 SalesManagement OrderManagement 181914 Application PartTranprocess,transactionrecordshaveallocationissues(Alsofixedin10.1.400.x)
OrderEntryNoWarehousevaluedisplayedwhenswitchingfromanOnTheFly
10.1.500 SalesManagement OrderManagement 181920 Application ParttoanexistingPart(Alsofixedin10.1.400.x)
OrderEntryNotpreventingtosavelinesoftheorderwhencreditlimitactionsis
10.1.500 SalesManagement OrderManagement 181950 Application settostoponcompanyconf
10.1.500 SalesManagement OrderManagement 182020 Application OrderEntryNetSalevaluenotupdatedafterapplyingaDepositPayment
OrderEntryConfigurationButtonisnotenabledinSalesOrderforPartstiedtoNo
10.1.500 SalesManagement OrderManagement 182131 Application InputsConfigurator
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VerifyExistingConfigurationsExceptionThefollowingisrequired:
10.1.500 SalesManagement ProductConfiguration 178598 Application MeasurementDescisdisplayedbutinputisReadOnlysoisnotnecessarytobefilled
VerifyExistingConfigurationsPartswithnopartcreationarenotbeingprocessed
10.1.500 SalesManagement ProductConfiguration 178632 Application (Alsofixedin10.1.400.x)
ConfiguratorImport/ExportCannotexportconfigurationsthathavealternate
10.1.500 SalesManagement ProductConfiguration 178720 Application methodswithmethodrulesonthem(Alsofixedin10.1.400.x)
ConfiguratorImport/ExportCannotexportwhenhavingmethodrulesinmultiple
10.1.500 SalesManagement ProductConfiguration 179354 Application revisions(Alsofixedin10.1.400.x)
ConfiguratorRunTimeOnFieldValidatingdoesnothaveaccesstoproposed
10.1.500 SalesManagement ProductConfiguration 179691 Application description
10.1.500 SalesManagement ProductConfiguration 179782 Application ConfiguratorDynamicListsDatasourceislockedonceaconditionisentered
ResourceGroupWhencontextmenuisused,theProductionCalendarformdoes
10.1.500 SalesManagement ProductConfiguration 179851 Application notloadthecalendarfromResourcegroup
ConfiguratorRunTimeSavedInputdescriptionisnotloadedwhenreconfiguring
10.1.500 SalesManagement ProductConfiguration 179953 Application (Alsofixedin10.1.400.x)
ConfiguratorDesignerLosefocusofthecontrolwhiletryingtosaveanemptyIDof
10.1.500 SalesManagement ProductConfiguration 180133 Application acontrol
10.1.500 SalesManagement ProductConfiguration 180240 Application ConfiguratorDesignerUnabletodeleteInputscommentedinOnPageEvents
EnterpriseConfiguratorServerProcessErrordisplaysandprocessstopsafter
synchronizinganenterpriseconfiguratorwithoperationsandusingcomponent
10.1.500 SalesManagement ProductConfiguration 180461 Application pricing(Alsofixedin10.1.400.x)
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ReceiveTransferOrderReceivingtwoTOshipmentautocreatedfromacrosssite
10.1.500 SupplyChainManagement Shipping/Receiving 151241 Application jobreceipttojobdisplaysnegativerunningtotalonparttransactionhistorytracker
10.1.500 SupplyChainManagement Shipping/Receiving 156190 Application ReceiptEntryUseofLastWarehouse/Binruledoesnotwork
MaterialRequestQueueWhenhavingaTimezoneassigned,applicationallows
10.1.500 SupplyChainManagement Shipping/Receiving 159868 Application changingitforapriortimezone
SubcontractorShipmentEntryFromEWAgridcolumns,sequenceandlabelsdonot
10.1.500 SupplyChainManagement Shipping/Receiving 161244 Application matchsmartclient
StageShipConfirmEntryFromEWAgridcolumns,sequenceandlabelsdonot
10.1.500 SupplyChainManagement Shipping/Receiving 161246 Application matchsmartclient
CustomerShipmentEntryDocumentsnotavailableerrornottriggeredonPackSlip
10.1.500 SupplyChainManagement Shipping/Receiving 162866 Application printLottrackedpart
SSRSContainerShipmentStatusReportBlanklinesdisplayedfromshipmentsfrom
10.1.500 SupplyChainManagement Shipping/Receiving 163128 Application othercontainers
SSRSContainerShipmentStatusReportPromiseDatedoesnotretrievethecorrect
10.1.500 SupplyChainManagement Shipping/Receiving 165018 Application value
10.1.500 SupplyChainManagement Shipping/Receiving 168269 Application ReceiptEntryEWAUnabletocreateSerialNumberswhenReceiptaPO
TransferOrderShipmentTrackerUsingContextMenu,Trackerdoesnotdisplay
10.1.500 SupplyChainManagement Shipping/Receiving 168984 Application Packinfofromwhereitwascalled
TransferOrderShipmentEntryContextmenuonBAQAnalyzesheetopensUIwith
10.1.500 SupplyChainManagement Shipping/Receiving 170454 Application incorrectvaluespassedin
10.1.500 SupplyChainManagement Shipping/Receiving 172747 Application TransferOrderShipmentEntry"ShipDate"labelmissingonHeadertab
CustomerShipmentEntryDeletepacksettingincorrectordernumonserial
10.1.500 SupplyChainManagement Shipping/Receiving 172842 Application numberswhenunpacktopickedisTrue
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ChangeListApplicationEnhancements EpicorERP10.1.500
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ChangeListPerformanceEnhancements EpicorERP10.1.500
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ChangeListPerformanceEnhancements EpicorERP10.1.500
OrderDtlWritetriggerAddedanewIFclausetoavoidblockinginPartSugwhen
10.1.500 SalesManagement OrderManagement 177385 Application thepartdoesnothavePartSugrecords(Alsofixedin10.1.400.x)
FulfillmentWorkBenchAddedWherePartofupdatestatementtoE9toE10
10.1.500 SalesManagement OrderManagement 181388 Application migrationinAutoAllocateTransfer.Queries.cs
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SupplierCorrectedqueryin\Source\Server\Services\BO\PerCon\PerCon.cs
10.1.500 ToolsandTechnologies General 181386 Application whichisconvertedduringE9toE10migration
GenericImportProcessImprovedperformanceforGLControlcalculationfor
10.1.500 ToolsandTechnologies General 183552 Application biggergroups
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ChangeListEducationCourses EpicorERP10.1.500
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ChangeListEducationCourses EpicorERP10.1.500
10.1.500
Manufacturing Planning Contracts 184845 Updated these workshops: Workshop - Create Warehouses and Bins (Deleted step 5),
Workshop - Review Material Request Transaction (Added step 1)
10.1.500
10.1.500 Manufacturing Project Billing 122580 Added the Capture Revenue workshop
Manufacturing Project Billing - Fixed Fee 184824 Updated workshop: Record Activity Detail - Foundation (Step 3: Added a new row to the
table as follows: Field: Date of Customer Approval; Data: Same date as the Date on
10.1.500 Site)
Manufacturing Project Management 153320 Updated the Company Configuration Setup to add content on the new Allow Move Jobs
10.1.500 Across Sites field on the Production sheet
Manufacturing Project Management 175007 Added instructions to create the primary project job
10.1.500
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10.1.500
Manufacturing Scheduling 156746 Updated the Multi-Job functionality description to include the new choices in the
Schedule a Job option; Updated the workshop Reschedule the Successor Job Using
10.1.500 Schedule Multi-Job to explain you can select Job-All Jobs from the dropdown box
Supply Chain Advanced Material 176821 Added content to explain that the Time Zone Offset field in Site Configuration is disabled
10.1.500 Management
Supply Chain Advanced Material 182692 Updated content to include Package Control related functionalities
10.1.500 Management
Supply Chain Multi-Company 178877 Added content about the Unskip function to the Global Record Maintenance > Global
10.1.500 Parts topic
Supply Chain Multi-Company Configurator, 176179 Added a note that the Order Job Wizard is disabled if No Job is selected as the Job
Job Management, Order Type
10.1.500 Management
Supply Chain Purchase Management 181393 Added content about the Calculate PO Taxes and Ready to Process check boxes to the
Company Configuration topic; Updated accompanying workshop and PO Entry
10.1.500 workshops accordingly
Supply Chain Purchase Management 182781 Updated the New PO Suggestions > Workshop - Review Suggestions > Generate
Purchase Orders topic to include content about the Review Suggestions enhancements
10.1.500
Supply Chain Shipping and Receiving 156190 Added Site Configuration Control topic to explain how the Receiving Warehouse,
Receiving Bin, Shipping Warehouse and Shipping Bin defaults work, and how they can
also be set at the part level; Added content to the Company Configuration topic to
explain some of the factors that work with the Use Last Warehouse/Bin check box to set
10.1.500 defaults at the receipt line level
10.1.500 Supply Chain Shipping and Receiving 183465 Added overview for new Customer Shipment Summary program
Supply Chain Suppliers 174692 Added a new Supplier Tracker > Links > Purchase Orders topic
10.1.500
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Additional information is available at the Education and
Documentation areas of the EPICweb Customer Portal. To access
this site, you need a Site ID and an EPICweb account. To create an
account, go to http://support.epicor.com.