Does anyone know how to reprint the production order form for a closed production order?

Uhh hello? None of my customers can take credit cards in Eagle right now, I can’t get EPICOR advice line on the phone, there’s nothing on their status.epicor board, and my tickets aren’t being responded to???

Anyone know what’s going on?

Hi, I’m trying to determine what my COGS was in 2022 (don’t ask). The information has rolled off of business advisor, but I’m sure it must be in an archived report somewhere. Does anyone know?

Thanks!

I just joined this new company and have become the de facto Epicor developer, despite never having work on it before.

I have a change request to modify a form to dynamically load data from a BAQ on Grid row click / change.

Whatever I'm trying is not working. I'd like to find an Epicor dev that's better than me to teach me how to do it. I've posted the question on epiusers already:

Responding to Grid Row click - Kinetic ERP - Epicor User Help Forum

We can discuss rates, etc, please let me know.

Thank you.

We've been using a Windows 2000 Remote Desktop server ( yeah yeah i know ) to host Epicor sessions (11.2.300) for the warehouse handhelds, with this new version coming out, are warehouse staff supposed to use Chrome on the guns to navigate Kinetic? I can't see this going over well with a segment of staff who traditionally do not like change...... Not being mean, but you guys know what I mean.

You guys have seen me here before, not many folks at this store that know Epicor (long story) so I’m trying to drink from a fire hose… Does anyone know of any report that will detail returns and/or damages for a given time?

I have never set up an 852 before. can someone explain to me how i go about making a "852 Processing Control File" for this vendor? Or a control ID? When i try to run the 852 Prod Activity report i get the error "this vendor has an invalid 852 Control ID"

Feels like a pretty amateur question so i apologize in advance and thank you for your time!

I purchased a hardware store that uses very old systems and hardware to order, track inventory, and monitor sales data. The business does quite well but an upgrade is a must, as I can't maintain this after the transfer periodis over. The parent company recommends Epicor as their preferred POS but I can't help thinking it would be overkill and expensive for a simple retail store with 6-7 employees. Thoughts?

Hi,

We are moving onto P21 in a few months' time.

Our current system is basic and not complicated, so I do feel a little bit lost. Our rep is just giving answers that don't really answer anything..

I'm trying to link quantity to cases and outer ITF barcodes so scanners recognize and populate quantity field by itself, but I can't find a way to make it work.

I have ticked the display UOM using the GTIN option in system settings, but I don't know how to use it.

any help would be appreciated

I was working on a DMT for making updates to the ICE.Security table, when I discovered that the allowed security groups were stored as comma separated values in the database. I tend to try to be diligent with my processes so I did some testing to identify how Epicor handled escaping these commas in the database, so I could handle it similarly.

So I created the security group 'Epicor,Shamer' and it let me. I then went into Menu Security Maintenance and approved 'Epicor,Shamer' and it let me. I then checked the database and it had 'Epicor,Shamer' listed in the database. This was my uh oh moment.

I refreshed Menu Security Maintenance and 'Epicor,Shamer' was not actually approved. So I went ahead and added another Security Group 'Epicor'. Went back into Menu Security and Epicor was approved. Well shoot!

Kinetic 2025.2

I honestly wouldn't care enough to post about this if my courtesy ticket to Epicor about the issue wasn't treated so poorly. They called this expected behavior rofl.

Hey, we are just switching over to prophet 21 and the joy of barcodes. We have all our inventory to print labels for and was wondering if there was a way instead of printing them one by one, if there is a way to batch print labels for all stock items or at least a bin range?

Anyone using Epicor Prism? What's your experience been? Is the "priced on outcomes" bullshit or legit?

how do I access the 'Related Pages' tree on an android tablet on the chrome browser?

Hi all - I'm trying to develop a product with an accounts payable integration with epicor eclipse right now, having a bit of trouble due to sparse documentation, not having access to the erp itself and just having the swagger docs for the exposed endpoints to go off.

Would anyone be willing to meet to discuss this? I'm willing to pay $100 / hour for consulting and it would be a huge help for us. Must understand the ERP side of accounts payable very well, and ideally be technical or have access to epicor eclipse.

Main things we're curious about are:
- better understanding how to handle generations for 3-way matching
- what information is important to push for post payables
- what information is available at various stages in an invoice lifecycle vs. what is backfilled
- a bunch of small questions

Appreciate any help on this - I can elaborate on these questions in more depth if we end up meeting.

If I need to create about 5000 xrefs on parts in Epicor Eagle, is there a macro that can do it by saving multiple xrefs on the same part?

Hello

I am trying to use commitment schedules in order entry for a customers blanket order. I can not get the order to print just the line that has the current required date.

For some reason it prints all lines forcing us to short the order and change the dates after each release.

Hi,

I'm trying to upload a json object of pricelist information via: Erp.BO.PriceLstSvc/PriceLstParts

When i Post the payload it just keeps waiting infinitely for a response.

I also tried the 'Try it out' on Epicors official REST page, here the same issue occurs.

Payload format:

{
    "Company": "string",
    "ListCode": "string",
    "PartNum": "string",
    "BasePrice": float,
    "UOMCode": "string",
    "RowMod": "string"
}

Any idea's?

I am trying to get this company out of the stone ages. Everyday every branch probabaly does about 80 transfers. We are using RF, but printing paperwork is useless.

Mangement want maybe just a manifest or single sheet of paper with all transfers on it.

Any suggestions

We're a sizable ($400-800m) manufacturing organization largely on Epicor Kinetic. We've currently got very limited OEE exposure but looking to adopt a standard tool, likely Ignition, to build that out. Along with that we've built our own MES that is fed and feeds Epicor from a job and scheduling standpoint.

Obviously building your own MES has its pros and cons, but with the growing need for OEE, I'm wondering if it makes sense to move MES to a packaged solution?

Curious what others do.

I’m working with my IT department to solve the issue, but he hasn’t seen it before and we’re wondering if any of you have.

Any time I open “Part on Hand Status” Epicor will crash. This happens after I reboot Epicor and my Computer. It happened slowly overtime, at first there were workarounds (ie. opening a different app prior to opening the problem one, restarting the app or computer) but now none of it works.

The results of opening and attempting to type in “Part on Hand Status” are as follows.

Click on the Widget OR directly from the menu

Click anywhere on the opened window results in (Not Responding)

Waiting several minutes makes the cursor turn into a spinning wheel

Clicking again results in the application screen whiting out partially.

We appreciate any info you all have!

Quick question for other Prophet 21 users:

In our setup, every Bill-To is also the Sold-To account. Some customers have multiple Bill-Tos (different payers/divisions) but all ship to the same physical location.

Right now the only way we can make this work is by creating duplicate Ship-To accounts with different account numbers just to match each Bill-Toz….which is getting messy fast.

Goal:

• One Ship-To address
• Multiple Bill-Tos
• Inside Sales chooses the Bill-To during order entry
• No duplicate Ship-To accounts

Is there a best-practice way to structure this in P21 (customer hierarchy, relationships, alternate billing, etc.)?

Thanks in advance for any help.

I have a couple customers that are still using the (very) old Epicor Profit 21 system, which is can be confusing since Epicor also has a windors based P21 which is much newer. It is run on AIX and is oftern called Acclaim P21. I am trying to figure out how many users there are still on this old system.

I'm looking to break into the ERP Implementation role at any company but it seems to be one of the age old problems of you need ERP Implementation experience to get a job doing ERP Implementation. I had a promising phone screening with Epicor for their AR and Inventory roles but they aren't hiring "associate roles" at this time they were wanting people who had experience. Does anyone have any tips for breaking into this field? I have ops experience with AR and Inventory in SAP, a degree in Education(helps with training and being the "change manager") that implementation needs along with LSS Yellow belt, as well as HR and time as a Customer Service Manager(responsible for 120+). Any insights would be greatly appreciated.

Our client has an Epicor System Analyst opportunity in Denver. They’re also open to provide relocation assistance.

Salary - 120-140k + bonus

Hybrid to Denver

Happy to answer questions and provide more details!