Академический Документы
Профессиональный Документы
Культура Документы
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 2014.
All rights reserved. No part of this publication may be reproduced in any form without the prior written consent of
Epicor Software Corporation.
Release Notes
Contents
Contents
Change List - SCRs...................................................................................................................6
Financial Management.....................................................................................................................................6
Accounts Payable......................................................................................................................................6
Accounts Receivable.................................................................................................................................6
Currency Management.............................................................................................................................6
Payroll......................................................................................................................................................6
Production Management.................................................................................................................................7
Engineering..............................................................................................................................................7
Field Service..............................................................................................................................................7
Job Management......................................................................................................................................7
Material Requirements Planning................................................................................................................7
Scheduling................................................................................................................................................8
Time Management...................................................................................................................................8
Sales Management..........................................................................................................................................8
Order Management..................................................................................................................................8
Product Configuration..............................................................................................................................8
Supply Chain Management..............................................................................................................................9
Inventory Management.............................................................................................................................9
Purchasing Management........................................................................................................................10
Shipping / Receiving................................................................................................................................10
Tools and Technologies..................................................................................................................................10
Commerce Connect................................................................................................................................10
General..................................................................................................................................................10
Process Management..............................................................................................................................10
Social Enterprise.....................................................................................................................................10
Contents
Release Notes
Engineering.....................................................................................................................................13
Time Management..........................................................................................................................13
Sales Management.................................................................................................................................14
Product Configuration.....................................................................................................................14
Supply Chain Management.....................................................................................................................14
Shipping / Receiving........................................................................................................................14
Tools and Technologies...........................................................................................................................15
Admin Console................................................................................................................................15
Conversions.....................................................................................................................................15
Information Worker.........................................................................................................................15
Reports Framework.........................................................................................................................15
Web Access.....................................................................................................................................15
Release Notes
Contents
Embedded Customization................................................................................................................20
Release Notes
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Payable
SCR
Type
Description
150375
Application
Payment Entry - Printed Check prints cents number only with one digit in the
amount written in words
Accounts Receivable
SCR
Type
Description
148597
Application
Cash Receipt Entry - Mass Delete from Electronic Interface deleting cash receipts
from posted groups with the same ID
150909
Application
Apply Credit Memo - When Applying Credit Memo, the following error displays:
"There is no appropriate default Bank Account"
152185
Application
Currency Management
SCR
Type
Description
143423
Application
SCR
Type
Description
151265
Application
Payroll Check Entry - Deductions exempt from all taxes not reducing the Taxable
Amount
Payroll
Release Notes
Production Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Engineering
SCR
Type
Description
144214
Application
Engineering Workbench - System does an Undo Check Out when deleting all
the operations in the tree branch
SCR
Type
Description
151147
Application
Service Contract Entry - When renewing service contracts for second time,
multiple invalid lines are added
Field Service
Job Management
SCR
Type
Description
142668
Application
147964
Application
149281
Application
149586
Application
Job Closing - Error message displays when trying to add a memo to a job in
Job Closing
149614
Application
150622
Application
Mattec Integration - All records created by the Import process deleted from
Time Entry when import is unsuccessful
152862
Application
Opportunity / Quote Entry - Not applying Price Group discounts when it has
different Price Groups
Type
Description
150750
Application
151306
Application
151467
Application
Release Notes
Scheduling
SCR
Type
Description
152169
Application
152357
Application
Time Management
SCR
Type
Description
144268
Application
Time Sheet Entry - Copy functionality does not balance production and labor
quantities for Co-parts
147840
Application
Time Sheet Entry - MFG-STK transaction is not created when using Auto Receive
for a Job with Co-Parts
150428
Application
Time Sheet Entry - Idle time from overnight shift causing the next days labor
time to split
151111
Application
Time Sheet Entry - Labor time captured from MES not getting a burden rate
assigned for some transactions
Sales Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Order Management
SCR
Type
Description
148210
Application
Order Entry - Allow lines for configured sales kit components be flagged for
make direct and remove make direct from the parent sales kit line
Product Configuration
SCR
Type
Description
139372
Application
Product Configurator - Error displayed when running test rules on sales kit
configuration
141289
Application
Configurator Test Rules - Keep when rules are not evaluating correctly element
is never kept
141541
Application
141569
Application
Release Notes
SCR
Type
Description
141990
Application
142479
Application
Configurator DynamicLists - Initial value for a dynamic and static list is case
sensitive
143006
Application
143122
Application
Configurator Part Creation - Changing part number in quote entry does not
refresh the quantity breaks
143360
Application
143445
Application
Product Configurator - A configurable part within a sales kit does not retrieve
its details from the quote/order when planned by MRP
143970
Application
Configurator Test Rules - Job results are not displayed on test results screen
144275
Application
Configurator Run Time - Refresh dynamic list is clearing a valid entry that was
selected from previous list
144593
Application
145441
Application
148056
Application
148299
Application
148532
Application
Configurator Rules - Keep when rules not working correctly with method
variables elements are not kept
148691
Application
Configurator Rules - Copy Rules function does not copy Method Variables
149140
Application
150737
Application
Inventory Management
SCR
Type
Description
149363
Application
151680
Application
Stock Status Report - Report uses information from Part detail instead of Part
plant table
Release Notes
Purchasing Management
SCR
Type
Description
151464
Application
Purchase Order Entry - Buy for changes to Other for a Job material that is a
Non Stock Non Qty Bearing part
151465
Application
Shipping / Receiving
SCR
Type
Description
151463
Application
Commerce Connect
SCR
Type
Description
148950
Application
SCR
Type
Description
149934
Application
Agile Manifest - Move interface code from server to client for SaaS
151395
Application
General
Process Management
SCR
Type
Description
149131
Tools
Social Enterprise
10
SCR
Type
Description
151935
Tools
Release Notes
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Receivable
SCR
Type
Description
150237
Application
SCR
Type
Description
151427
Application
SCR
Type
Description
150215
Application
CSF Malaysia
CSF Mexico
11
Release Notes
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Payable
SCR
Type
Description
142888
Application
Aged Payables - Prepayments and Debit Memos not displayed on the report
Cash Management
SCR
Type
Description
142759
Application
CSF Australia
SCR
Type
Description
143063
Application
CSF Australia - ABA format, Direct debit bank file is created with zero amount,
if "Summarize Per Customer" is on
SCR
Type
Description
143064
Application
143387
Application
CSF Peru
12
Release Notes
Currency Management
SCR
Type
Description
143712
Application
Currency Revaluation - Post Process ends in error when a Petty Cash with
Foreign currency is used to be revaluated
Job Management
SCR
Type
Description
141609
Application
SCR
Type
Description
141687
Application
Payroll Check Entry - Check links to Labor Transactions are not converted from
Epicor 9
Payroll
Production Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Engineering
SCR
Type
Description
141564
Application
Time Management
SCR
Type
Description
142591
Application
Time Sheet Entry - When a recall is made the Labor Qty field is grayed out and
the Labor Qty cannot be modified
143752
Application
Time Sheet Entry - Submit on Save checkbox inhibits save process when the
submit button was selected first
13
Release Notes
Sales Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Product Configuration
SCR
Type
Description
141235
Application
Configurator Rules - Triggers to delete PcRules and PcRulesExpr are not using
the correct criteria
141826
Application
141970
Application
Configurator Document Rules - With record creation the pricing rules are not
applied
142367
Application
142436
Application
Configurator Rules - User can save method rules without defining rule
conditions/actions
142469
Application
EQM - Users are never prompted if they would like to reconfigure an inspection
processing configuration
142664
Application
142669
Application
143405
Application
Configurator Rules - Part replacement for phantom BOMs not collapsing the
phantoms
Shipping / Receiving
14
SCR
Type
Description
143056
Application
Customer Shipment Entry - Mass Ship and Ship All defaulting incorrect quantity
for job ship qty when a partial shipment exists
Release Notes
Admin Console
SCR
Type
Description
142957
Tools
Company creation - The transaction under which this method call was executing
was asynchronously aborted
142972
Tools
Setup Environment - Create desktop icon with fully qualified configuration file
name
Conversions
SCR
Type
Description
142320
Tools
Information Worker
SCR
Type
Description
143592
Application
Information Worker Content - Business logic objects in the content pack not
setting default values for the SysRowID
Reports Framework
SCR
Type
Description
142884
Tools
Reporting Framework - BAQD using Crystal is not executed from the Menu
Item
Web Access
SCR
Type
Description
143347
Tools
143554
Tools
143809
Tools
15
Release Notes
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Receivable
SCR
Type
Description
143047
Application
143048
Application
143629
Application
Invoice Entry AR - Miscellaneous Invoice is not balanced using sales order with
taxes
Cash Management
SCR
Type
Description
144269
Application
CSF Switzerland
SCR
Type
Description
143398
Application
Fixed Assets
16
SCR
Type
Description
144818
Application
Asset Edit List - Printing the edit list duplicates FATran records for depreciation
adjustments
Release Notes
Payroll
SCR
Type
Description
143435
Application
Payroll Check Entry - Generate Checks action requires validations and apply
right pay rates according to effective dates
Production Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Engineering
SCR
Type
Description
142463
Application
Mfg Lead Time Calculation Task - Stops with error 'The added or subtracted
value results in an un-representable DateTime'
Type
Description
144656
Application
Type
Description
143905
Application
144471
Application
145290
Application
Process MRP - Unfirm jobs are not deleted in Regen mode causing duplicate
jobs
Sales Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Product Configuration
SCR
Type
Description
131645
Application
145247
Application
17
Release Notes
Quote Management
SCR
Type
Description
144561
Application
Opportunity / Quote Entry - Unable to save a Line for a Part and a Customer
that h\ave a Product Group and Price List assigned
Shipping / Receiving
SCR
Type
Description
143475
Application
Customer Shipment Entry - Cannot ship sales order after credit hold was
removed from sales order
BAQ Designer
SCR
Type
Description
144721
Tools
Updatable BAQ Directives - When adding a row from Infoworker, do not receive
the updated record
Enterprise Search
SCR
Type
Description
143111
Tools
General Framework
18
SCR
Type
Description
145520
Application
Seed Data Conversion for 10.0.700.2 does not start nor does it get marked as
complete
Release Notes
Information Worker
SCR
Type
Description
128289
Content
IW Content Pack - CRM Calls dialog does not show exclamation mark on error
in description
143569
Application
143607
Application
RMA receipts and dispositions imported into Outlook when they are not related
to customer imported
143951
Tools
144709
Application
144930
Application
Outlook - Using Explorer for new records of Updatable Entities retrieves error
'Unable to cast object'
145074
Application
Outlook - Given key is not present in dictionary; error Explore > New for
Customer Part
Web Access
SCR
Type
Description
143347
Tools
143714
Tools
Web Framework - UD fields get cleared after creating a new SCR in EWA
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Payable
SCR
Type
Description
none
Addition
New instructions for retrieving invoices after running Generate Recurring Invoices
process
19
Release Notes
Financial Foundations
SCR
Type
Description
none
Update
Production Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Type
Description
none
Update
Rewrote the Workshop - Create Part Records to split them into separate Auto,
Manual and Managed workshops
Service Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Type
Description
none
Addition
Tools
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Database Concepts
SCR
Type
Description
none
Update
Updated the Join Type information to describe the four join types
Embedded Customization
20
SCR
Type
Description
none
Addition
A new task about regenerating the data model is included; the task is in the
User Defined Tables workshop
Release Notes
Financial Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Accounts Receivable
SCR
Type
Description
143934
Application
145634
Application
146931
Application
Aged Receivables - Invoice Line Details are displayed twice when adding a GL
control at the customer level
Cash Management
SCR
Type
Description
144998
Application
147462
Application
General Ledger
SCR
Type
Description
145603
Application
21
Release Notes
Payroll
SCR
Type
Description
144995
Application
Payroll Check Entry - Error appears when voiding Payroll check for hourly
employee
Production Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Engineering
SCR
Type
Description
143797
Application
Costing Workbench - Import Rates process should not requires the CSF Germany
license
Job Management
SCR
Type
Description
147348
Application
Scheduling
SCR
Type
Description
145073
Application
Resource Scheduling Board - Create Batch option causes an error and the
process never ends
Time Management
SCR
Type
Description
145177
Application
Time Sheet Entry - Co-Parts section causes an error when values are input for
Batch Jobs
146904
Application
Sales Management
The Change List information for the functional area is listed below. Each record is tracked by its Software Change
Request (SCR) number and includes a type and summary description.
Order Management
22
SCR
Type
Description
142905
Application
Order Entry - Allow lines for configured sales kits to be flagged for make direct
Release Notes
SCR
Type
Description
146969
Application
Order Entry - Unable to retrieve records in Sales Order Search when the Territory
Security on SO is checked
148210
Application
Order Entry - Allow lines for configured sales kit components be flagged for
make direct and remove make direct from the parent sales kit line
Product Configuration
SCR
Type
Description
105892
Application
Product Configurator - Run BAQ does not work with an extended UD table
144011
Application
Configurator EQM - Displayed attributes are not used in the current specification
146420
Application
146871
Application
148271
Application
Configurator Entry - Specified link selection error on New Document Rule action:
"Method not found"
Quote Management
SCR
Type
Description
145377
Application
Time Phased Inquiry - Arrived items are not displayed in time phase
146364
Application
Opportunity / Quote Entry - Unable to search when there are multiple sales
territories
Purchase Scheduling
SCR
Type
Description
145254
Application
Generate Purchase Schedules - Process does not complete when Part Schedule
has no related POSuggDtls
145446
Application
Purchasing Management
SCR
Type
Description
129129
Application
23
Release Notes
Shipping / Receiving
SCR
Type
Description
142871
Application
143119
Application
Drop Shipment Entry - Credit card processing does not work for Drop Ship
Entry
Admin Console
SCR
Type
Description
146219
Tools
147855
Tools
Commerce Connect
SCR
Type
Description
142663
Application
142967
Application
143292
Application
147490
Application
Epicor Commerce Connect Customer - Third party credit cards already Collected
are not processed
Conversions
SCR
Type
Description
147766
Tools
General Framework
24
SCR
Type
Description
144190
Tools
UD Table Entry - Upgraded 10.x system does not have PK definitions for UD
tables
Release Notes
SCR
Type
Description
146753
Tools
Session Management - Reclaim session after license expiry does not work
properly; preventing users with the Allow Multiple Sessions setting disabled
from logging in again if their session has timed out
147812
Tools
Company - Unable to add a second company for appserver with a new DB,
Epicor 10.0.700.3 Installation
Information Worker
SCR
Type
Description
143607
Application
SCR
Type
Description
147502
Tools
Menu Maintenance - Group/Users frame displays all security groups and not
only groups from Current company or tenancy
Menus
Social Enterprise
SCR
Type
Description
144188
Tools
Tax Connect
SCR
Type
Description
146835
Application
Tax Connect - Only the last shipment invoice in group is calculating tax
automatically
25