Professional Documents
Culture Documents
Release Notes 10.1.500: Epicor 10.1.400 To 10.1.500
Release Notes 10.1.500: Epicor 10.1.400 To 10.1.500
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
herein is subject to change without notice and changes to this document since printing and other important information
about the software product are made or published in release notes, and you are urged to obtain the current release
notes for the software product. We welcome user comments and reserve the right to revise this publication and/or
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
any consulting services by Epicor personnel shall be pursuant to Epicor's standard services terms and conditions. Usage
of the solution(s) described in this document with other Epicor software or third party products may require the purchase
of licenses for such other products. Where any software is expressed to be compliant with local laws or requirements
in this document, such compliance is not a warranty and is based solely on Epicor's current understanding of such laws
and requirements. All laws and requirements are subject to varying interpretations as well as to change and accordingly
Epicor cannot guarantee that the software will be compliant and up to date with such changes. All statements of
platform and product compatibility in this document shall be considered individually in relation to the products referred
to in the relevant statement, i.e., where any Epicor software is stated to be compatible with one product and also
stated to be compatible with another product, it should not be interpreted that such Epicor software is compatible
with both of the products running at the same time on the same platform or environment. Additionally platform or
product compatibility may require the application of Epicor or third-party updates, patches and/or service packs and
Epicor has no responsibility for compatibility issues which may be caused by updates, patches and/or service packs
released by third parties after the date of publication of this document. Epicor® is a registered trademark and/or
trademark of Epicor Software Corporation in the United States, certain other countries and/or the EU. All other
trademarks mentioned are the property of their respective owners. Copyright © Epicor Software Corporation 2016.
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
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
herein is subject to change without notice and changes to this document since printing and other important information
about the software product are made or published in release notes, and you are urged to obtain the current release
notes for the software product. We welcome user comments and reserve the right to revise this publication and/or
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
any consulting services by Epicor personnel shall be pursuant to Epicor's standard services terms and conditions. Usage
of the solution(s) described in this document with other Epicor software or third party products may require the purchase
of licenses for such other products. Where any software is expressed to be compliant with local laws or requirements
in this document, such compliance is not a warranty and is based solely on Epicor's current understanding of such laws
and requirements. All laws and requirements are subject to varying interpretations as well as to change and accordingly
Epicor cannot guarantee that the software will be compliant and up to date with such changes. All statements of
platform and product compatibility in this document shall be considered individually in relation to the products referred
to in the relevant statement, i.e., where any Epicor software is stated to be compatible with one product and also
stated to be compatible with another product, it should not be interpreted that such Epicor software is compatible
with both of the products running at the same time on the same platform or environment. Additionally platform or
product compatibility may require the application of Epicor or third‐party updates, patches and/or service packs and
Epicor has no responsibility for compatibility issues which may be caused by updates, patches and/or service packs
released by third parties after the date of publication of this document. Epicor® is a registered trademark and/or
trademark of Epicor Software Corporation in the United States, certain other countries and/or the EU. All other
trademarks mentioned are the property of their respective owners. Copyright © Epicor Software Corporation 2016.
All rights reserved. No part of this publication may be reproduced in any form without the prior written consent of
Epicor Software Corporation.
Epicor 10.1.500
Revision: November 2016
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 2
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 3
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 4
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 5
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 6
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 7
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 8
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 9
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Bank Statement Processing ‐ Bank Statement Conversion incorrectly processes cash
10.1.500 Financial Management Cash Management 179806 Application receipt records attached to CRPay line as bank adjustments (Also fixed in 10.1.400.x)
Bank Account Tracker ‐ Opening Bank Balances are not correctly retrieved for
10.1.500 Financial Management Cash Management 179992 Application update current period bank balances, and in tracker (Also fixed in 10.1.400.x)
Bank Account Tracker ‐ BankBalDeferred records are created incorrectly for opening
10.1.500 Financial Management Cash Management 180214 Application balance updates (Also fixed in 10.1.400.x)
Bank Adjustment Entry ‐ When canceling transactions in Review Journal and then
10.1.500 Financial Management Cash Management 180695 Application posting them again, Bank Balance is not updated
Bank Account Tracker ‐ Adjustment are not reflected for the year posted in Balance
10.1.500 Financial Management Cash Management 181436 Application only for the Current date
Bank Statement Processing ‐ Selecting main account and creating a line takes 45‐75
10.1.500 Financial Management Cash Management 183680 DB Specific minutes for each to complete (Also fixed in 10.1.400.x)
Petty Cash Entry (EWA) ‐ Error during entering Petty Cash document in Petty Cash
10.1.500 Financial Management Cash Management 183770 Application Entry via EWA
10.1.500 Financial Management Cash Management 184295 Application Payment Method ‐ Unable to select a path for output file in EWA
Bank Statement Processing ‐ Unallocated variance causes being unable to post,
10.1.500 Financial Management Cash Management 184742 Application when using 3 decimals on the Payment (Also fixed in 10.1.400.x)
Page 10
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 11
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 12
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 13
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 14
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 15
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 16
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 17
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 18
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 19
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 20
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 21
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 22
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 23
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 24
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 25
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 26
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 27
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 28
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 29
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 30
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 31
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 32
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 33
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 34
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 35
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 36
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 37
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 38
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 39
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 40
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 41
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 42
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 43
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 44
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 45
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 46
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 47
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 48
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 49
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 50
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 51
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 52
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 53
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Part ‐ Refresh Part Quantities and Allocations ‐ After running PartBin QOH From
10.1.500 Sales Management Order Management 181914 Application PartTran process, transaction records have allocation issues (Also fixed in 10.1.400.x)
Order Entry ‐ No Warehouse value displayed when switching from an On The Fly
10.1.500 Sales Management Order Management 181920 Application Part to an existing Part (Also fixed in 10.1.400.x)
Order Entry ‐ Not preventing to save lines of the order when credit limit actions is
10.1.500 Sales Management Order Management 181950 Application set to stop on company conf
10.1.500 Sales Management Order Management 182020 Application Order Entry ‐ Net Sale value not updated after applying a Deposit Payment
Order Entry ‐ Configuration Button is not enabled in Sales Order for Parts tied to No
10.1.500 Sales Management Order Management 182131 Application Inputs Configurator
Page 54
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 55
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 56
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 57
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 58
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 59
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 60
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 61
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Verify Existing Configurations ‐ Exception The following is required:
10.1.500 Sales Management Product Configuration 178598 Application MeasurementDesc is displayed but input is Read‐Only so is not necessary to be filled
Verify Existing Configurations ‐ Parts with no part creation are not being processed
10.1.500 Sales Management Product Configuration 178632 Application (Also fixed in 10.1.400.x)
Configurator Import/Export ‐ Cannot export configurations that have alternate
10.1.500 Sales Management Product Configuration 178720 Application methods with method rules on them (Also fixed in 10.1.400.x)
Configurator Import/Export ‐ Cannot export when having method rules in multiple
10.1.500 Sales Management Product Configuration 179354 Application revisions (Also fixed in 10.1.400.x)
Configurator Run Time ‐ On Field Validating does not have access to proposed
10.1.500 Sales Management Product Configuration 179691 Application description
10.1.500 Sales Management Product Configuration 179782 Application Configurator DynamicLists ‐ Data source is locked once a condition is entered
Resource Group ‐ When context menu is used, the Production Calendar form does
10.1.500 Sales Management Product Configuration 179851 Application not load the calendar from Resource group
Configurator Run Time ‐ Saved Input description is not loaded when reconfiguring
10.1.500 Sales Management Product Configuration 179953 Application (Also fixed in 10.1.400.x)
Configurator Designer ‐ Lose focus of the control while trying to save an empty ID of
10.1.500 Sales Management Product Configuration 180133 Application a control
10.1.500 Sales Management Product Configuration 180240 Application Configurator Designer ‐ Unable to delete Inputs commented in On Page Events
Enterprise Configurator Server Process ‐ Error displays and process stops after
synchronizing an enterprise configurator with operations and using component
10.1.500 Sales Management Product Configuration 180461 Application pricing (Also fixed in 10.1.400.x)
Page 62
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 63
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 64
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 65
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 66
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 67
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 68
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 69
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 70
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 71
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 72
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 73
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 74
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 75
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 76
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 77
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 78
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 79
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 80
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 81
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 82
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 83
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 84
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 85
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 86
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 87
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Receive Transfer Order ‐ Receiving two TO shipment auto‐created from a cross‐site
10.1.500 Supply Chain Management Shipping / Receiving 151241 Application job receipt to job displays negative running total on part transaction history tracker
10.1.500 Supply Chain Management Shipping / Receiving 156190 Application Receipt Entry ‐ Use of Last Warehouse/Bin rule does not work
Material Request Queue ‐ When having a Time zone assigned, application allows
10.1.500 Supply Chain Management Shipping / Receiving 159868 Application changing it for a prior time zone
Subcontractor Shipment Entry ‐ From EWA grid columns, sequence and labels do not
10.1.500 Supply Chain Management Shipping / Receiving 161244 Application match smart client
Stage Ship Confirm Entry ‐ From EWA grid columns, sequence and labels do not
10.1.500 Supply Chain Management Shipping / Receiving 161246 Application match smart client
Customer Shipment Entry ‐ Documents not available error not triggered on Pack Slip
10.1.500 Supply Chain Management Shipping / Receiving 162866 Application print ‐ Lot tracked part
SSRS Container Shipment Status Report ‐ Blank lines displayed from shipments from
10.1.500 Supply Chain Management Shipping / Receiving 163128 Application other containers
SSRS Container Shipment Status Report ‐ Promise Date does not retrieve the correct
10.1.500 Supply Chain Management Shipping / Receiving 165018 Application value
10.1.500 Supply Chain Management Shipping / Receiving 168269 Application Receipt Entry ‐EWA ‐ Unable to create Serial Numbers when Receipt a PO
Transfer Order Shipment Tracker ‐ Using Context Menu, Tracker does not display
10.1.500 Supply Chain Management Shipping / Receiving 168984 Application Pack info from where it was called
Transfer Order Shipment Entry ‐ Context menu on BAQ Analyze sheet opens UI with
10.1.500 Supply Chain Management Shipping / Receiving 170454 Application incorrect values passed in
10.1.500 Supply Chain Management Shipping / Receiving 172747 Application Transfer Order Shipment Entry ‐ "Ship Date" label missing on Header tab
Customer Shipment Entry ‐ Delete pack setting incorrect order num on serial
10.1.500 Supply Chain Management Shipping / Receiving 172842 Application numbers when unpack to picked is True
Page 88
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 89
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 90
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 91
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 92
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 93
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 94
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 95
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 96
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 97
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 98
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 99
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 100
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 101
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 102
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 103
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 104
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 105
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 106
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 107
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 108
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 109
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 110
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 111
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 112
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 113
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 114
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 115
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 116
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 117
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 118
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 119
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 120
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 121
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 122
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 123
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 124
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 125
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 126
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 127
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 128
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 129
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 130
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 131
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 132
Change List ‐ Resolved Issues Epicor ERP 10.1.500
Page 133
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 134
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 135
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 136
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 137
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 138
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 139
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 140
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 141
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 142
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 143
Change List ‐ Application Enhancements Epicor ERP 10.1.500
Page 144
Change List ‐ Performance Enhancements Epicor ERP 10.1.500
Page 145
Change List ‐ Performance Enhancements Epicor ERP 10.1.500
OrderDtl Write trigger ‐ Added a new IF clause to avoid blocking in PartSug when
10.1.500 Sales Management Order Management 177385 Application the part does not have PartSug records (Also fixed in 10.1.400.x)
Fulfillment Work Bench ‐ Added Where Part of update statement to E9 to E10
10.1.500 Sales Management Order Management 181388 Application migration in AutoAllocateTransfer.Queries.cs
Page 146
Change List ‐ Performance Enhancements Epicor ERP 10.1.500
Supplier ‐ Corrected query in \Source\Server\Services\BO\PerCon\PerCon.cs
10.1.500 Tools and Technologies General 181386 Application which is converted during E9 to E10 migration
Generic Import Process ‐ Improved performance for GL Control calculation for
10.1.500 Tools and Technologies General 183552 Application bigger groups
Page 147
Change List ‐ Education Courses Epicor ERP 10.1.500
Page 148
Change List ‐ Education Courses Epicor ERP 10.1.500
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
Page 149
Change List ‐ Education Courses Epicor ERP 10.1.500
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
Page 150
Change List ‐ Education Courses Epicor ERP 10.1.500
Page 151
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.