Epicor10 ReleaseNotes 100700

Release Notes
Epicor ERP 10.0.700

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Revision: July 07, 2014 2:31 a.m.

Total pages: 60
sys.ditaval
Release Notes Contents
Contents
Change List - SCRs...................................................................................................................7
Executive Management....................................................................................................................................7
Executive Dashboard.................................................................................................................................7
Financial Management.....................................................................................................................................7
Accounts Payable......................................................................................................................................7
Accounts Receivable.................................................................................................................................9
Cash Management.................................................................................................................................11
CSF All....................................................................................................................................................12
CSF Australia..........................................................................................................................................13
CSF China...............................................................................................................................................13
CSF Colombia.........................................................................................................................................13
CSF Estonia.............................................................................................................................................13
CSF Germany..........................................................................................................................................14
CSF India................................................................................................................................................14
CSF Japan...............................................................................................................................................14
CSF Mexico.............................................................................................................................................14
CSF Norway............................................................................................................................................14
CSF Peru.................................................................................................................................................14
CSF Sweden...........................................................................................................................................15
CSF Switzerland......................................................................................................................................15
CSF Thailand...........................................................................................................................................15
CSF Vietnam...........................................................................................................................................15
Currency Management...........................................................................................................................16
Deferred Revenue Accounting................................................................................................................16
Fixed Assets............................................................................................................................................16
General Ledger.......................................................................................................................................17
Multi-Site Management..........................................................................................................................19
Payroll....................................................................................................................................................19
Rebates, Promotions and Royalities.........................................................................................................20
Production Management...............................................................................................................................20
Data Collection.......................................................................................................................................20
Engineering............................................................................................................................................20
Enhanced Quality Assurance...................................................................................................................21
Field Service............................................................................................................................................21
Job Management....................................................................................................................................22
Material Requirements Planning..............................................................................................................24
Quality Assurance...................................................................................................................................25
Scheduling..............................................................................................................................................26
Time Management.................................................................................................................................26
Sales Management........................................................................................................................................27
Customer Relationship Management......................................................................................................27
Epicor ERP 10.0.700 3

Contents Release Notes
EDI.........................................................................................................................................................27
Order Management................................................................................................................................28
Product Configuration............................................................................................................................29
Project Management..............................................................................................................................33
Quote Management...............................................................................................................................34
Supply Chain Management............................................................................................................................35
Advanced Material Management............................................................................................................35
Handheld MES........................................................................................................................................35
Inventory Management...........................................................................................................................35
Order Management................................................................................................................................36
Purchase Scheduling...............................................................................................................................36
Purchasing Management........................................................................................................................36
Shipping / Receiving................................................................................................................................36
Supplier Relationship Management.........................................................................................................38
System Wide Enhancements..........................................................................................................................38
Product Lifecyle Management.................................................................................................................38
Tools and Technologies..................................................................................................................................38
Admin Console.......................................................................................................................................38
Advance Quality.....................................................................................................................................38
BAQ Designer.........................................................................................................................................39
BPM Designer.........................................................................................................................................39
Commerce Connect................................................................................................................................39
Conversions............................................................................................................................................40
Customization........................................................................................................................................40
Database Administration.........................................................................................................................40
Enterprise Search....................................................................................................................................40
Epicor Admin Console............................................................................................................................41
EPM Content..........................................................................................................................................41
ESC Admin Console................................................................................................................................41
ESC Install...............................................................................................................................................41
ESC Other...............................................................................................................................................41
ESC Output Channel...............................................................................................................................42
General..................................................................................................................................................42
General Framework................................................................................................................................42
Information Worker................................................................................................................................43
IW Content Pack.....................................................................................................................................44
IWFmeWrk.............................................................................................................................................44
Menus....................................................................................................................................................44
Process Management..............................................................................................................................44
Reports Framework.................................................................................................................................44
Security Framework................................................................................................................................45
Social Enterprise.....................................................................................................................................45
Web Access............................................................................................................................................46
Change List - Application Enhancements............................................................................48
Financial Management...................................................................................................................................48
4 Epicor ERP 10.0.700

Release Notes Contents
Accounts Payable....................................................................................................................................48
Accounts Receivable...............................................................................................................................48
Cash Management.................................................................................................................................48
CSF All....................................................................................................................................................48
CSF China...............................................................................................................................................49
CSF European Union...............................................................................................................................49
CSF Malaysia..........................................................................................................................................49
CSF Peru.................................................................................................................................................49
CSF Sweden...........................................................................................................................................49
CSF Switzerland......................................................................................................................................49
CSF Thailand...........................................................................................................................................50
CSF United Kingdom..............................................................................................................................50
Multi-Site Management..........................................................................................................................50
Data Collection.......................................................................................................................................50
Field Service............................................................................................................................................50
Job Management....................................................................................................................................50
Quality Assurance...................................................................................................................................51
Scheduling..............................................................................................................................................51
Time Management.................................................................................................................................51
Project Management..............................................................................................................................52
Quote Management...............................................................................................................................52
Purchasing Management........................................................................................................................53
BAQ Designer.........................................................................................................................................53
BPM Designer.........................................................................................................................................53
Conversions............................................................................................................................................53
Enterprise Search....................................................................................................................................53
ESC Mapper...........................................................................................................................................54
ESC Other...............................................................................................................................................54
General..................................................................................................................................................54
General Framework................................................................................................................................54
Reports Framework.................................................................................................................................54
Change List - Performance Enhancements..........................................................................56
Engineering............................................................................................................................................56

Contents Release Notes
Inventory Management...........................................................................................................................57
Shipping / Receiving................................................................................................................................57
Change List - Courses...........................................................................................................58
Financial Management...................................................................................................................................58
Accounts Payable Course........................................................................................................................58
Advanced Report Designing for AFR.......................................................................................................58
Introduction to Advanced Financial Reporting.........................................................................................58
Payment Instrument Course....................................................................................................................58
Tools..............................................................................................................................................................59
Epicor Enterprise Search Admin Course...................................................................................................59
Epicor Service Connect 10 for Epicor ERP Course....................................................................................59
Performance Tuning Course....................................................................................................................59
SQL Server Reporting Services Course.....................................................................................................59

Release Notes Change List - SCRs
Change List - SCRs
Use the following information to review the changes and resolved issues that occurred since the last Epicor
application release. The records are sorted by Functional Area, Module, and SCR number.
Executive 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.
Executive Dashboard
SCR Type Description
81336 Application Cash Flow - "Rec Not Inv" field does not match the Received but not Invoiced
Report does not use the Terms
82024 Application Customer Shipping Performance - Not calculating late percent correctly if it
differs from 0 or 100% (SQL Only)
132554 Application Sales Backlog Analysis - Order for Third Party Ship To does not appear on
dashboard
132556 Application Sales Backlog Analysis - Country & State of OTS (one time ship to) not picked
up for the country & state dimensions
Financial Management
Accounts Payable
105924 Application Invoice Entry AP - Total line does not match Advance Billing Amount
124716 Application AP Invoice Balance Report - Prints Opening and Closing incorrect Total amount
for Suppliers
134032 Application Payment Entry - Duplicate TranGLC error when submitting multiple times AP
Payment Group to Post
136013 Application Aged Payables - Incorrect Invoice amount printed in the report after Currency
Revaluation process is run
138854 Application Payment Instrument Payable - Edit List shows incorrect amount in the GL
Account Recap section of the report

Change List - SCRs Release Notes

139440 Application Invoice Tracker AP - The Retrieve button looks like it is disabled in Header > GL
Transactions tab
139796 Application Payment Proposal Report - Report has no Client print option and prints a blank
report if there is no data
139817 Application Payment Entry - Error Message occurs when trying to pay a Multicompany AP
Invoice
139822 Application Invoice Entry AP - PO Header Charges default into AP Invoice Line Misc Charges
instead of Header Misc Charges when the PO is not referenced in the Ref PO
field
139847 Application Payment Entry - The "Value cannot be null" error is displayed when selecting
EI with casing different from the one generated
139921 Application Invoice Tracker AP - On a posted invoice AP 3rd party late cost are not displayed
139982 Application Logged invoice Entry - AP Logged invoice Entry does not generate new created
Legal Number
140222 Application Payment Instrument Payable - Unable to enter invoice if legal number was
assigned to PI
140284 Application Invoice Entry AP - On InterCompany invoice fields are not translated
140470 Application AP Invoice Balance Report - Credit amount does not appear if start and end
date are the same and Summary data only condition
140545 Application Received but not Invoiced - Report will not be printed with job receipt if job
number is alpha-numeric
140745 Application SSRS VAT Tax Journal Report - Tax Journal Report does not work if Book ID is
not Main
140761 Application Invoice Entry AP - Error when posting AP Invoice for a receipt line with a FIFO
costed part
140803 Application Logged Invoice Tracker - Opening AP Invoice Tracker from invoice context menu
does not default information
141121 Application Aged Payables - Report does not filter the transactions to be processed correctly
141140 Application Payment Entry - The "Valid Bank Account is required" error appears when
selecting a Bank with no Payment Method
141742 Application Custom Tax Algorithm - SV Operand calculates Sales Value amount including
discount
141770 Application Aged Payables - Invoices paid after Age as of Date are not displayed on the
report
141828 Application Payment Instrument Payable - New Invoice Payment and New Bank Fee are
enabled even if the LN says that no change is allowed after printing
141899 Application Electronic Interface - Delete Key issues
141961 Application GL Distribution Report - Not using the Fiscal Year Suffix if By fiscal period is
selected
141997 Application Logged Invoice Entry - Unable to add same Tax Type multiple times using
different Rate Codes
142155 Application Invoice Entry AP - Edit List shows account description from the account above
the invalid account


142486 Application Payment Entry - Unable to enter misc payment account manually when no
default account is set-up
142597 Application Payment Entry - The address is one line high on the AP checks
Accounts Receivable
104423 Application Posted Invoice Update - Unchecking deferred revenue does not reverse
transaction
117431 Rule Payment Instrument Status Change - AR PI Voiding does not reverse Receivable
account to Debit
125636 Application Bank Reconciliation - Posted transaction has a missing gain/loss amount when
clearing an AP Payment Instrument with a distinct currency
128391 Application Process Finance/Late Charge - Finance Charge invoices are not consolidated
per customer
136732 Application Payment Instrument Receivable - A group created can be shared with two or
more users
137318 Application AR Invoice Form - Not including packing slip number when it comes from a
drop shipment
138219 Application PaymentInstrumentBatchGeneration - Error message appears if a group without
lines is sent to print preview
138220 Application Bulk Address Validation - Process errors when validating a large number of
addresses
138792 Application Invoice Entry AR - Allocated Deposit Amount calculated in incorrect Currency
on a Shipment Invoice
139293 Application Intrastat - Intrastat Search interpret Include Reported transactions as Include
Posted transactions
139316 Application Payment Instrument Receivable - Still using Promissory Notes name instead of
using Payment Instruments
139457 Application Cash Receipt Entry - The Force Discount button is not rounding discount amount
139505 Application Payment Instrument Receivable - Fields are not disabled after generating legal
number and/or print PI
139533 Application Payment Instrument Receivable - Invoice legal number is not displayed in the
correct field
139569 Application Invoice Entry AR - Contract Billing generated with incorrect Unit Price after
Contract Code has been modified
139570 Application Invoice Entry AR - Incorrect amount calculated for a Contract Billing invoice
generated past a period end date
139636 Application Payment Instrument Batch Generation - Generate Single PI > PI Type displays
AP PI Types
139681 Application Reminder Letter Generation - Customer search filter ignores any value entered
in the Invoice Balance Exceeds field


139686 Application Payment Instrument Receivable - Unapproved PIs are not revaluated with last
exchange rate
139727 Application Sales List Report - Generate data button does not calculate the tax amount
correctly
139728 Application Aged Receivables - Cancelled Payment instruments have no effect on the aged
receivables
139744 Application Aged Receivables - Report displays incorrect amounts when there are multiple
pay dates and one is due
139828 Application Customer Credit Manager - The date format for Discount Days within Customer
Credit Manager is not according to user's format culture
139896 Application Invoice Entry AR - RMA Correction Invoice is generated with all lines instead
of only the RMA line
139905 Application Reverse Cash Receipt - AR Foreign amount gets rounded after reverse Cash
Receipt
139908 Application Customer Credit Manager - Open orders value increases after running
conversion 1030
139932 Application Intrastat - Site Maintenance - Intrastat Region field is always combo-box
139973 Application Payment Instrument Receivable - Context menu search displays an error message
when looking for for PIs
140236 Application Invoice Entry AR - Clicking Refresh does not update Invoice Group with new
invoice added via BL Tester
140272 Application Mass Print AR Invoices - Mass Print AR invoices does not set all invoices as
printed
140452 Application Cash Receipt Entry - Incorrect group box name for Mandate Counter
140459 Application Intrastat - Generic and Iris Intrastat report interfaces add transactions in the
end of export file in case of repeated printing in the same file
140461 Application Intrastat - Additional transactions (when the Generate 2nd Line field is On) are
not reported in Iris Intrastat Report
140505 Application Customer Credit Manager - The following error is displayed when trying to
create a new memo: "Access denied. Add is not allowed"
140615 Application Invoice Entry AR - Edit List prints incorrect Fiscal Period for Correction Invoice
140672 Application Invoice Tracker AR - Payment Instrument field in Header / Detail tab has an
incorrect value
140707 Application AR Letter Of Credit Tracker - Remaining LC Value and Outstanding SO Value
are calculated incorrectly with a partial shipment
140924 Application AR Invoice Form - Email is displayed according to the customer instead of
displaying the contact email
140934 Application Invoice Entry AR - Order Misc Charge not pulled into invoice when multi-site
shipment invoices are created
141044 Application AR Invoice Balance Report - AR Invoice Balance Report shows Incorrect Opening
Balance amount


141234 Application Invoice Tracker AR - After re-opening an invoice because of PI cancellation, the
transaction that retrieves the amount to the invoice is not displayed in GL
Transaction Tab
141244 Application Customer Credit Manager - Calculating zero on Order Balance for a partially
shipped order using credit card
141415 Application Payment Instrument Write Off - Unable to apply a PI generated in Invoice Entry
141685 Application Invoice Entry AR - Partial Advance bill leaves outstanding Tax liability missing
on final shipment invoice
141810 Application Payment Instrument Tracker AR - PI Type ID is displayed instead of description
141824 Application Advance Billing Deposit Balance - Report shows incorrect Adv Balance when a
partial shipment is made
141900 Application Payment Instrument Receivable - When Bank Account is specified for PI Type,
it should not be possible to change it in PI
141986 Application Payment Instrument Receivable - Error is displayed when we use a GroupID
already posted
141988 Application PaymentInstrument Tracker AR - Error message appears when trying to open
a PI created for a foreign currency and bank account
142017 Rule Invoice Entry AR - Legal number does not appear in chart tracker for cancellation
invoice
142317 Application Aged Receivables - Invoice balance amount sums up a negative adjustment
done for a Credit Memo
142346 Application Invoice Entry AR - When Bank Account is specified for PI Type, it should be
impossible to change
142358 Application Payment Instrument Type - Changing Bank in PI Type when a PI was already
generated with other bank, raise an index error in PI Entry
142459 Application Payment Instrument Type - Error message is displayed when entering an invalid
Use in
142476 Application Cash Receipts Edit List - Foreign currency is not converted and map book show
currency on base amount
142657 Application Payment Instrument Receivable - Type in AR PI should accept only valid values
Cash Management
102048 Application Payroll Check Entry - SSRS Payroll Check should be printed according to
pre-printed check form
104449 Application Payroll Check Entry - Check print and Payroll Check Register do not match
check number for checks with more than one page
116396 Application Petty Cash Entry - Error is displayed in Petty Cash Document Search Window
when pressing Search
136844 Application Bank Account - Incorrect Bank Balance after running conversion Cvap0030.w
Update Bank Balances
138061 Application Bank Reconciliation - GL Recap report is missing tax account lines


138958 Application SSRS Petty Cash Issues Report - Incorrect position of a label in the report
139474 Application Bank Reconciliation - AR PI Clearing posting - Transaction Description is incorrect
139479 Application Bank Reconciliation - Manually entered Cash Receipts/AP Payments are not
removed from the DB after being deleted
139658 Application Petty Cash Desk - An empty line can be saved as operation, and the Desk can
be activated
139958 Application Bank Reconciliation - Entering the end date that is the same as the starting
date displays a faulty error
140673 Application CashFlowTracker - Open AR Invoices with past due date are calculated in the
incorrect periods
140712 Application Bank Reconciliation - It is possible to post a Manual AP Payment with variance
140714 Application Bank Reconciliation - New > New Statement option does not create a new
Statement with a posted Statement in the form
140740 Application Bank Account - Opening Bank Balance for periods without transactions does
not display correct amount in base currency
140804 Application Bank Reconciliation - Change Delete record message when delete a statement
140919 Application Bank Account - Bank Balance is not updated when clicking the Refresh button
140923 Application Currency Revaluation Process - Report displays incorrect variance amounts for
reporting currencies
141269 Application Bank Account - The New icon does not work for Bank Account
141274 Application Price List - Need to replace use of obsolete server dialog option
141475 Application CashFlowTracker - Budgeted Exp Line is not calculated correctly
141550 Application Bank Reconciliation - Unhandled exception appears when trying to save a
duplicate statement
141637 Application Cash Receipt Entry - When bank account is changed during cash receipt entry,
the item disappears on Bank Reconciliation edit list report
142104 Application Bank Reconciliation - Payroll checks with date after Date cutoff are displayed
in outstanding column in Edit List
142330 Application Bank Reconciliation - Bank Account Balance should be counted in correct
currency for PRPay
142374 Application CashFlowTracker - Tracker uses purchasing terms table instead of terms table
to calculate due date
CSF All
139558 Application CSF CZ, DK, EE - Process payment stopped working with not fully filled Payment
method
139836 Application CSF Sweden, Norway - ProcessPayment has incorrect code for search EI
140624 Application CSF All - Using .NET Reflection should be eliminated in UI Customizations code


140710 Application CSF All - Localizations should use translatable strings for custom tools and user
messages
141370 Application CSF All - Eliminate subscribing to the ToolClick event of UI Controls in
Customizations code; subscribe to baseToolbarsManager;ToolClick instead
141586 Application CSF Vietnam - New conversion program to create Vietnamese User Columns
is required
142510 Application CSF ALL - Patch Field functions cannot use translatable value of tableName
parameter
CSF Australia
141725 Application CSF Australia - Update error message which is displayed in AR AFT payment
141862 Application CSF Australia, New Zealand - Remove AUTaxBoxRpt and NZTaxBoxRpt RDD;
make the Report Styles to use the common TaxBoxRpt RDD
141864 Application CSF Australia, New Zealand - Tax date is empty in Tax Box Report
142444 Application Invoice Entry AR - Issues for standard AR Invoice layout if Country Code is AU
142450 Application CSF Australia/New Zealand - Print Deposit Slips - Print option is always disabled
on the pre-printing form
CSF China
139879 Application CSF China - The Consolidate Shipments localization is damaged
140430 Application CSF China - Incorrect open / closing balances in Stock Movement report with
various dates from / to for the same stock item [data dependent]
140530 Application CSF China - Get Shipments Log is not created due to absence of appropriate
folder
142084 Application CSF China - Asset List report should use SimSun font and size 9
CSF Colombia
142116 Rule CSF Colombia - Uplift rules after SCR 117431 - Payment Instrument Status
Change - AR PI Voiding does not reverse Receivable account to Debit
CSF Estonia
139707 Application CSF Estonia - Process payment errors

CSF Germany
142388 Application CSF Germany - Posting Engine - Bank Rec - Uplift Reverse Cash Receipt rule
after SCR 142115 (failure if CR was created from Bank statement)
CSF India
140949 Application CSF India- Report 57AE shows duplicate records
141144 Application CSF India - Remove of conventions to be followed while setting up Tax Types
CSF Japan
140125 Application CSF Japan - Error when trying to print billing statement [data dependent]
140397 Application CSF Japan - Reference number is cut in final billing statement printout
CSF Mexico
140120 Application CSF Mexico - Company form displays MsgBox after web form generation
140706 Application CSF Mexico - Erp.Internal.Lib.MXDigitalReceiptsLib.dll.config file should be
removed from Bin directory
141616 Application CSF Mexico - Uplift conversion program cv/csf006.p to Epicor ERP 10
CSF Norway
139790 Application CSF Norway - AR Invoice - Project Billing - E-Invoice flag was not set in AR
Invoice Project Billing for an e-invoice customer
140219 Application CSF Norway - AP Payment Entry - Resetting Process Payments throws exception
and does not reset the payment status
CSF Peru
139698 Application CSF Peru - AP Invoice Balance - Issues in case AP BoE is included
139757 Application CSF Peru - In Kardex report Input and Output Unit Costs are displayed incorrectly
139759 Application AP Bill of Exchange - Gain/Losses is incorrectly calculated if invoices have
different rate delta


139935 Application CSF Peru - All fields on Doubtful Collection Accounts form are blocked for EWA
140021 Application AR Bill of Exchange - The list of invoice/BoEs on Invoice Selection tab differs
from the list in search result for Ref Invoice
140071 Application CSF Peru - BoE group can be selected in Cash Receipt Entry
140420 Application CSF Peru - Unable to post AR invoice; the following error appears: "The Tax ID
from Invoice cannot have mixed detractions rate code"
140528 Application CSF Peru - Retention tax calculations does not take into consideration Include
Tax in Amount flag on Tax Type
140619 Application CSF Peru - Posting Rule AP Bill of Exchange does not post Rounding Difference
in base currency; appeared on BoE in foreign currency
CSF Sweden
140539 Application CSF Sweden - ProcessPayment for EI Payment_SE_PO3Domestic and
Payment_SE_PO3GrossBdr is incorrect for Debit Memo when UseIBAN is set
to No
CSF Switzerland
139894 Application CSF Switzerland - AP Payments - The EIs for Postfinance and Bank payments
should not check the bank type of the supplier
CSF Thailand
135670 Application CSF Thailand - System error is displayed in AP Payment, if legal number for
WHT Certificate is set to be manually generated
141795 Application CSF Thailand - Cash Receipt Entry - The Post action can be enabled/disabled
under incorrect settings
CSF Vietnam
140675 Application CSF Vietnam - Ensure UD fields are working in build 700 after temporary fix
from 600.2 is removed

Currency Management
139419 Application Rate Type Entry - Activation of Rate type with Crossrate currency is not possible
untill Crossrate itself is activated
139541 Application GL Currency Revaluation - Incorrect Revaluation Amount for a Journal
Transaction with currency account
139763 Tools Company - Default Rate Types becomes None Selected after changing and
saving settings for Copy Exchange Rate
140255 Application Currency Revaluation Report - The Header of the third Reporting currency is
not printed in the report
140439 Application Build Currency Rates - ttChainRows.DisplayStep correctly is not set correctly
140886 Application GL Currency Revaluation - Not posted due to error message in system monitor
Deferred Revenue Accounting

134218 Application DRA Reconciliation Report - Display Remaining Amount in foreign currency but
report uses base currency
Fixed Assets
136122 Application Asset Tracker - Depreciation Last Recalc Date is set incorrectly
139722 Application Asset - Asset Maintenance form is closing after saving the asset, if was brought
by context menu
139940 Application Asset Posting Process - Disposal Depreciaption adjustment is posted while
Disposal is stored in Review Journal
139944 Application Asset Posting Process - Depr and Disposal posting should not stop is Depr Recalc
Needed is True
140136 Application Close Asset Period Entry - Period cannot be closed due to incorrect validation
140336 Application Asset Depreciation Recalculation - Book Value contains Residual after Full
Disposal
140471 Application Asset / Asset Tracker - Cannot save or load Asset if folder AssetPhoto is not
shared
140628 Application Asset Register - Validation message undo adding a new record
141730 Application Asset Depreciation Recalculation - Retrospective adjustment and First-year rule
are inconsistent with period-based methods
142083 Application New Asset and Action Duplicate Asset should set Dep. Recalc.Needed to false

General Ledger
95720 Application General Ledger Account - Mandatory segment control is skipped when saving
natural only accounts
101296 Application Close Asset Period Entry - Application error if not existing Asset Register was
entered <Stack empty.>
132956 Application Chart of Accounts - Error on closing the form if Copy Selection context menu
was used
136689 Application General Ledger Import - When trying to import a file from local drive, an error
displays
137110 Application Journal Entry - Currency Account configuration is not treated consistently for
Journal Entry and posting
137490 Application Allocation Code - Ratio Setup Option can be changed even if target account
already exists
138955 Application General Ledger Account - Form started with no account format in GL Account
field
138957 Application Trial Balance report - No validation for blank segment records in Segment filter,
resulting in "Object reference" error
139022 Application Journal Tracker - On the Transaction Detail Tab, the following message is
displayed: "Syntax error: Missing operand before 'And' operator"
139237 Application Account Segment - CurrAcct column has misspelled caption as "Curency
Account"
139562 Application Journal Entry - Journal Code validation does not check Posted flag
139716 Application Structured Trial Balance report - Standard SSRS does not print Period OB -
Opening Balance value
139749 Application Journal Entry - Paste Insert function allows to create Currency Transactions for
non currency Accounts
139772 Application Posting Engine - The Locking table issue error on RJ confirmation for COS and
Wip having mapped books
140034 Application Review Journal - Error on saving changed Account on Summarized line due to
an error: The duplicate key value
140040 Application Review Journal - Navigation control search form differs from normal RJ search
screen
140062 Application Chart of Accounts Listing - Error "object not set to an instance of an object"
is not helpful to find problem
140149 Application Chart Tracker - TranGLC tab doesn't show correct information.
140154 Application Verify Balances - Log file is not available. Verify screen UI issue
140220 Application GL Control Code - Delete in Type causes search issues
140238 Application Legal Number - Trying to paste some lines into the gird of Alternate Prefix an
error is raised
140264 Application Financial Reports - Not creating the rows for a new income statement when
parent category is assigned.


140321 Application Allocation Code - Some fields missing Open With context menu links
140327 Application Journal Entry - Multi-Company account search doesn't work for second line in
case of Corresponding Accounting journal
140330 Application GL Transaction Type - Revision Book Currency is not affected if Currency was
changed in Book Maintenance
140497 Application Journal Code - Fixed Assets Journal description is spelled incorrectly
140622 Application Posting Engine - All attempts to post on Chinese Windows, from any function,
fail with the "Unable to lock document" message
140643 Application Journal Entry - GLAccDisp gets corrupted Account Description generated when
Dynamic segment is used in Allocation Template
140645 Application Account Segment - Blank error when selecting a used segment for a new value
140649 Application GL Transaction Type - Add Book cancellation causes an error or even adds new
record previously deleted
140756 Application Legal Number - Number Type can be changed after save the legal number
140861 Application Journal Entry - Calendar is not validated for Period Type = Opening
140864 Application Generate Allocations - Edit List printing summarized line for offset account if
it's the same in several allocation codes
140865 Application Allocation History Tracker - Source GL Accounts are displayed incorrectly after
Reversing
141086 Content Void Legal Numbers Report - Hidden text in font size 1 causes ATE report
comparison to fail when exported through Word
141531 Application GL Transaction Type - Rule version is not tracked if rule is changed using by
paste line from other rule
141588 Application Journal/Chart Tracker - The "Object reference" error when clicking in
Transaction Detail grid
141667 Application Review Journal - Tree view loses account description if dynamic segment is
used
141668 Application Verify Balances - UI changes and closing periods support
141869 Application Verify Balances - Program working inconsistently when selecting different period
ranges
141893 Application General Ledger Account - Generate Option generates accounts with the "Not
Used" Segment Entry Control
142115 Application Posting Engine - Bank Rec - Reverse Cash Receipt rule fails if CR was created
from Bank statement
142122 Application Journal Entry - Fiscal Year Suffix is not displayed in Edit List report
142178 Application Void Pre-Numbered Forms - Void pre numbered forms menu and captions to
be changed
142188 Application Journal Tracker - Journal Tracker and Chart tracker grids display 3 decimals
instead of 2 when currency is set to use 2 decimals
142349 Application Posting Engine - Posting Engine stops working, the following error is displayed:
"Error: Value cannot be null" till XMLs are reimported after new FW


142351 Application Legal Number - Legal sequence for specific Prefix shall not overlap with other
sequences prefixes
142383 Application General Ledger Import - Posted GL Account with blank spaces in dynamic
segment causes issue in trackers
Multi-Site Management
135093 Application Multi-Company Direct Server Process - Inbound user defined fields need to be
able to be translated
135094 Application Multi-Company Direct Server Process - Updates to user defined data on linked
records not arriving
139632 Application Global Table - Filter five fields that will not be brought in from a global table
from the available and selected lists
140735 Application Multi-Company Server Process - Intercompany purchase order is sent to all
companies not just the supplier company
140751 Application Generic Integration Server Process - User hook programs do not work
141412 Application Integrated Table Workbench - Validate should refresh the screen and Register
clear it
142348 Application GenericImportProcess - Error running Generic Import Process with UD fields
142363 Application Generic Integration Server Process - Remove AP Header Tax amount validation,
only recalculate tax percent when not passed in
Payroll
133596 Application W2 Processing - Employee HSA Deduction is not included with the Employer's
HSA in Tax box 12
139211 Application Payroll Earnings Report - Pay Type, Taxes and Deductions/Net Earnings lines
are not aligned to top having extra empty/zero report lines
139463 Application Quarterly Tax - YTD Gross and QTD Gross values are not calculated on the
Standard SSRS report
139580 Application Payroll Check Entry - The Review Journal field is missing and actions enabled
139651 Application Payroll Check Entry - Submitting Post and leaving Post window opened causes
an error
139739 Application Payroll Check Entry - When creating second check and then delete it without
saving, system does not retrieve the last saved check
139885 Application Payroll Check Entry - Check Register has several issues in Home department
recap section
139960 Application Employee Tracker - Allows to save changes of the person/contact field
139983 Application Payroll check entry - A group created can be shared with 2 or more users
140464 Application Payroll Employee - User ID Search does not restrict results to currently company


140725 Application Payroll Check Entry - Employee pay rate is not adjusted when hours are modified
manually in check
142531 Application Payroll Check Entry - Overtime is not calculated automatically, nor Shift Pay
amounts
142568 Application W2 Processing - Patch Field functions cannot use translatable value of tableName
parameter
Rebates, Promotions and Royalities

141674 Application Rebate Contract Status - The Rebate Transaction of Credit Memo is not
displayed
Production Management
Data Collection
140290 Application End Activity - Object null reference when trying to end an activity on customer
database
140769 Application End Activity - Consuming WIP from every WIP entry for an assembly/seq
142195 Application End Activity - Report quantity and end activity on a re-work operation increase
the WIP quantity
142537 Application End Activity - Complete defaults to true if report quantity was used to enter is
more than or equals half of job quantity
Engineering
130494 Application General - Conversion program cvbm0002 gives errors when run against
customer's database
136463 Application Costing Workbench - CW does not assign Legal Numbers to ADJ-CST
transactions
139634 Application Engineering Workbench - Displays an unapproved revision in added material
& Method Tracker does not
139876 Application Engineering Workbench - Unable to add an operation (or delete and resequence)
to a revision
140301 Application BOM Cost View Costs screen - The results are lower for labor/burden and do
not match the costing workbench rollup


140815 Application Costing Workbench - Unit Costs and Part Costs should have the same values
in Costing Workbench and Part Tracker
140894 Application Costing Workbench - Load Cost process does not filter properly by Product
Group & Part Class
140905 Application Engineering Workbench - Tree can get out of sync with Revision List
141564 Application Engineering Workbench - Alternate method revision cursor lost its position
after deleting an operation and trying to add new ones
141628 Application Engineering Workbench - Unable to check in a BOM that has Reassign serial
number to assembly set to True
142150 Application Engineering Workbench - Errors when getting details with copy configuration
ID checked
142514 Application Engineering Workbench - The view on tree is not consistent with the revision,
when some actions are performed during normal operation, like add, remove
Operations and Materials
Enhanced Quality Assurance

138434 Application Inspection Specification - Cursor selection arrow is not displaying correctly in
the form
140913 Application Inspection Results Entry - All serial numbers associated with all jobs under the
same laborhed being selected
141639 Application Inspection Results Entry - The focus is on Inspection Sample Details tab
Field Service
135694 Application Service Contract Analysis - The Report does not display the header properly
136779 Application Service Contract Analysis - The Standard Report displays incorrect values as
defaults
137352 Application Service Call Status - Blank pages are displayed in both Print Preview and Physical
print (A4)
137620 Application Service Call Center - Service Call Ticket report is displayed with the User's
language instead of the Customer's language
140104 Application Service Contract Entry - Creating serial numbers for contract line displays the
following message: "Object reference not set to an instance of an object"
140611 Application Service Contract Entry - Extended Price field shows incorrect format in the
Contract Lines grid when selecting a reporting currency
141917 Application Service Contract Entry - Frequency field appears empty when Recurring Invoice
check box defaults in from the Service Contract Code
141973 Application Service Contract Entry - Deleting service contract for drop ship serial-tracked
order line does not clean up serial number information


141989 Application Service Contract Entry - Entering a serial number with status inventory gives
null reference exception
142324 Application Service Call Center - Selecting a warranty packing slip/line causes the following
error: "Nullable object must have a value"
142370 Application Service Contract Entry - Cannot add Serial Numbers in Contract Renewals line
when using the Serial Number button
142373 Application Service Contract Entry - Service contract line gets overridden when adding a
new line on a contract renewal
142430 Application Service Contract Entry - Renewal Lines are not displayed until refresh
142959 Application Service Call Center - FSMobileConversion should be user runnable rather than
auto run
Job Management
135954 Application Priority Dispatch - When the report is printed with default values the first page
is blank
136402 Application Job Entry - Override Rates are not used for the Actual Burden costing calculation
137998 Application Job Entry - The lines for Quote are displayed twice in the Get details form
138112 Application Inventory / WIP Reconciliation Report - Issues with Open With of field Fiscal
Year
138802 Application Job Entry - PartQty DemandQty & JobDemandQty not rounding to match UOM
rounding rules
138906 Application Job Traveler Report - The checkbox New Page Per Assy is always enabled when
printing from Job Entry
138962 Application Job Entry - Production Detail report changes in 600
138997 Application Job Entry - Service Call Jobs the Misc Charge checkbox on Materials Detail tab
is required to select a Misc Charge on Materials Service Tab for a billable service
call
139005 Application Inventory / WIP Reconciliation Report - The Label "Type" of the second column
is missing in the report
139046 Application Job Pick List - Report is missing the On hand label
139066 Application Job Traveler - SSRS report is missing the line below the Job and Asm labels
139073 Application Job Status Rpt - Job Status Rpt is cutting the last printed line in the report using
letter size, margins are not respected
139253 Application Job Manager - Form status bar is not updated correctly
139342 Application Job Traveler - Does not display the header of each Subassembly
139503 Application Labor Entry - Deleting a LaborDtl of a Serial Number part, does not delete the
linked SNTran record
139529 Application Labor Edit - SSRS Report - Shop Warning label is displayed without warning
description text on all employees
139550 Application Job Entry - Unable to obtain job due date without scheduling license


139595 Application Job Entry - The Burden Unit Cost is not calculated based in the Supplier Price
Break
139601 Application Job Entry - Performance slowed since SCR 138218 was done (including two
reworks for that SCR) and SCR 132855 for Erp.BO.Person
139676 Application Shop Load - Date rows are misaligned on SSRS Standard - Word report output
139690 Application Job Entry - Estimated Labor and Burden Costs are duplicated instead of
subtracting on deleting operations
139735 Application Job Entry - Append Details option is not available for subassembly without
expanding tree view
139795 Application Job Entry - Retrieving a Job number on Methods tab after Getting details does
not update Status bar to Ready
139819 Application Job Entry - Ship by field is not displaying the full date in Make to Order tab
139898 Application Job Entry - Get detail fails using - hyphens or dash as revision numbers with
attachments for phantom material
139930 Application Job Entry - MobileOperation and FSJobStatus set incorrectly when FSJobStatus
is currently 300, 500 or 600
140289 Application Capture COS / WIP Activity - Capture COS / WIP Activity does not accept
dynamic dates in non-US formats
140302 Application Supplier - Unable to create a new supplier record
140433 Application Job Closing - Job number field disables after entering first job number - unable
key in job numbers after first job entered
140489 Application Planning Workbench - Unable to create multiple jobs at once, Server Side Error
displayed
140595 Application Serial Number Assignment - Use alternate mask = false but the starting sequence
is not coming from the base part
140612 Application Project Revenue Recognition - Time and Materials, Manual Capture Revenue
Recognition Method is posting different amount
140689 Application Kanban Receipts - An error is displayed when trying to create a Kanban Job
when legal Numbers are setup
140697 Application Quick Job Entry - External MES flag not set on Header
140743 Application Production Detail - The Profitability section is printed even if is not selected
140752 Application Kanban Bin Monitor - Displays repeated records on Bin Locations Tab
140757 Application Job Receipt to Inventory - This is an issue with Costing Method "Lot FIFO"
displaying Object Reference Error
140791 Application RoHs Job Compliance Report - Missing help for this functionality
140800 Application Kanban Receipts - Trying to add Legal Number when Legal Number has not
assigned a Document Type
140820 Application Job Entry - Unable to Get Details from Quote when the BOM for Part on Quote
has Co-Parts
141264 Application Job Entry - An Object reference error is displayed when a Cross-Reference Part
is canceled when is added as material


141268 Application Job Closing - Material Grid does not refresh the issued quantity using backflush
checkbox
141279 Application Job Entry - Epicor 10 Part on Hold error message does not identify which
material
141318 Application Capture COS / WIP - Activity does not accept dynamic dates in non-US formats
141358 Database Specific Kanban Receipts - Nullable Object must have a Value in a customer database
141503 Application Priority Dispatch - Unexpected # Seq label displays in report; it should be #
Machines
141514 Application Labor Edit - Only one Employee name and ID label is displayed when using
multiple employee filters
141621 Application Production Calendar - Constraints error when searching Production Calendars
141643 Application Job Entry - Material Burden Unit Cost is recalculated when changing the
Qty/Parent value
141646 Application Job Manager - Customer X-Ref from order line not stamped on generated jobs
141677 Application Job Entry - When the Make To Stock is made after adding a material to the
ASM1, it does not allow entering another material to ASM1
141789 Application Job Entry - Assigning a non-mobile Resource contained in a "mobile" Resource
Group results in a Broadcasted Job
142164 Application Backflush Material - If changing the Operation Qty/Parent to be different than
1 the incorrect backflush material quantity is calculated
142527 Application Job Entry - Material Required Qty is not including effect of Operation Scrap
Quantity
142539 Application Job Entry - Material Burden rate is calculated incorrectly
142668 Application Job Pick List - Unable to run the report
Material Requirements Planning

134387 Application Time Phased Mtl Requirements - Report Issues
139508 Application Time Phased Mtl Requirements - Not showing Minimum, Maximum or Safety
Quantities for Exceptions Only
139543 Application Time Phased Mtl Requirements - Page Break causes for OhHand Qty to be
displayed after requirements
139685 Application Process MRP - MRP issues to process some part numbers
139720 Application Generate Suggestions - The system uses the MRP Min Lot Qty for subcontract
op, not the Job Qty
139788 Application Forecast Entry - Importing a large forecast file displays error message
139907 Application Process MRP - Aborting with Null Parameter Exception
140090 Application Time Phased Mtl Requirements Report - Pending Receipts and Balance display
on a different row


140187 Application Generate Suggestions - The system uses the MRP Max Lot Qty for Subcontract
op, not the Job Qty
140698 Application Process MRP - When creating a job for an External MES Part does not set the
External MES flag = True on header
141567 Application Process MRP - Save and Get Defaults is not working
141759 Application New PO Suggestions - Unit price column is not displayed in the grid view
Quality Assurance
137468 Application DMR Processing - History tab is not showing the transaction type movement
quantity
139061 Application DMR Processing - DMR Search is slower than in 9.05
139450 Application Nonconformance - Subcontract no longer validating serial number assigned to
entered job/assembly
139549 Application Nonconformance - Inventory nonconformance not decrementing on hand
quantity
139605 Application Nonconformance - Inventory nonconformance for same serial number as
previously inspected causes the following error: "Scrap Reason Code is invalid"
139617 Application DMR Processing - Warehouse/Bin on accept to job material not defaulting for
2nd+ material on job
139629 Application Inspection Processing - Pass inventory nonconformance direct to job material
is setting location of material to inventory location
139734 Application Inspection Processing - Issue to stock on job materials tab defaults warehouse
bin incorrectly
139746 Application Nonconformance - Not subtracting nonconformance quantity from job WIP
quantity when nonconformance is created
140206 Application Inspection Processing - All the serial numbers are assigned to Pass Qty when
Inspection Data fail serial numbers
140208 Application DMR Processing - Location on Serial Number not updated when Request Move
= False
140299 Application DMR Processing - Serial Numbers are not updated with the correct Op Sequence
accepted when Request Move = False
140995 Application Nonconformance - Unable to save a record because no Reason can be selected
141249 Application Inspection Processing - Input Whs & Bin are not defaulted Job Assembly for
Inventory Inspection
142068 Application Inspection Processing - Unable to selected the serial for the INS-DMR transaction
when the part is serial, in material request queue

Scheduling
127861 Application Plant Schedule Load Graph - No data loads or displays after refreshing window
139383 Application Global Finite Scheduling - Unable to save Global Scheduling Process set
139542 Application Scheduling Engine - Scheduling process ignores resource group exceptions for
start and due times
139657 Application Scheduling Engine - System.Data.OptimisticConcurrencyException when
removing load
139815 Application Scheduling Engine - Problems in scheduling when using capabilities
140239 Application Scheduling Engine - The following error in log causes MRP process to stop:
"Nullable object must have a value"
140592 Application Scheduling Engine - Scheduling a Job with scheduling blocks will only use the
first resource
141262 Application Calculate Global Scheduling Order - Scheduling log file shows generic message
that is not user friendly
141444 Application Scheduling Engine - Queue hours are not displayed
141934 Application Scheduling Engine - Unable to schedule due an invalid supplier calendar message
Time Management
138907 Application Time Sheet Entry - The error message when a SN is deleted is not fully displayed
139919 Application Time Sheet Entry - Cannot submit labor detail for a resource that is linked to
equipment
141070 Application Time Sheet Entry - Submit or Save change the Role Code previously assigned
on Role drop-down list
142163 Application Time Sheet Entry - It is possible to change selected serial numbers after rework
entered for the serial number
142168 Application Time Sheet Entry - De-selected serial numbers remain linked to labor transaction
142173 Application Time Sheet Entry - Pressing Delete on serial selection causes the following error:
"No Row available for this serial number"
142222 Application Time Sheet Entry - Nonconformance rework serial numbers can be selected
but are lost in Inspection
142581 Application Time Sheet Entry - Unable to deselect serial numbers for Labor or Scrap when
also nonconformance has a quantity
142693 Application Time Sheet Entry - Backflushed materials do not back out correctly

Sales Management
Customer Relationship Management

82524 Application Customer - Application stops working after Paste Update/Insert operation on
several List tabs
130654 Application Salesperson Pipeline - Multiple issues noted in attached test plan
137901 Application Person Contact Maintenance - Unable to right-click into it without a CRM
license
139691 Application Salesperson Pipeline - Unable to display data
139808 Application Customer - Search results are different between Epicor 9.05 and Epicor 10,
when Starting At is used
140089 Application Salesperson Workbench - Add and Update buttons are not doing anything on
Tasks Tab
140485 Application Price List - The BAQ does not display in the Price List Search screen > BAQ Tab
140544 Application Marketing Campaign - Inactive marketing advertisement can be assigned to a
campaign
140696 Application RMA Processing - Cannot pull up RMAs they will not load into the screen in
customer DB
140881 Application CRM Call Entry - Not pulling RMA information in the call log when opened
from RMA Dispositions
141355 Application Sales Territory - Edit list for Sales territories report in blank
141381 Application Sales Territory - Able to save an inactive sales region
141654 Application Case Entry - Error when changing customer in Customer Maintenance
141672 Application RMA Processing - DspDocLineTotal added with personalization does not update
with values
141686 Application Marketing Campaign - Unable to save an Event if no Advertisement is selected
"AdvertisementCode references invalid value" error message displays
142003 Application Case Entry - Where Description Contains field is too narrow
142322 Application Case Entry - Selecting a warranty pack/line causes the following error: "Object
reference not set to an instance of an object"
142435 Application Case Entry - Opening record shortcut does not retrieve the record
EDI
138407 Application EDI Outbound document - Review the Tables & Columns of every EDI RDD with
the Base RDD

Order Management
101457 Application Sales Order Backlog Analysis Dashboard - Open Value incorrect when SalesUOM
differs from InventoryUOM
104772 Application RMA Tracker - Serial Number buttons at RMA Line and Receipts are disabled
135819 Application Capable To Promise - Not honoring Plan As Assembly's Auto Consume Stock
functionality
136972 Application Part - Upon changing an Asset Class that has been assigned to a Part to Inactive,
the Asset Class disappears
138829 Application Capable To Promise - The CTP is not calculating correctly the Receive Time with
a Manufactured Part
139231 Application Capable To Promise - If AMM license is not installed the CTP is not allowing
Partial Shipment
139235 Application Order Entry - Sales Order is marked as closed even when the shipped quantity
is less than required
139341 Application Part - Able to select an Inactive Supplier in the Sites tab Supplier field
139528 Application Order Entry - The system takes the main revision of a sales kit not the alt method
parts on the other Plant
139674 Application Order Entry - UOM not handled correctly for non-part-master parts
139683 Application Order Entry -Ship By Date is not updating according with the value on Transfer
Days to External Company
140525 Application Order Entry - Error message displayed when updating a quantity for a sales
order line
140617 Application Part - Unauthorized site can be saved for the part
140657 Application Fulfillment Work Bench - The system should not reserve inventory from Non
Nettable bins
140917 Application SSRS Sales Order Acknowledgment Report - Not displaying the Ship To fax,
phone and email according to the contact
141111 Application Order Entry - Sales kit tax liability is not generated for the components when
a new release is added
141198 Application Order Entry - SO made with copy order does not default the Entity/Use Codes
from the original SO
141251 Application Order Entry - Users with no access to OpenOrder field, see the order as "Closed"
141258 Application Part - Purchasing and Manufacturing comments are disabled after linking a
global part
141678 Application Order Entry - Drop down list for site displays warehouses, not sites
141691 Application Order Entry - Ext price is rounding when using tax inclusive price
141752 Application Order Entry - Error message displays when searching for an RMA
141832 Application Fulfillment Work Bench - Unable to allocate when more than enough on hand
and unallocated quantity available
141892 Application Fulfillment Work Bench - Missing field to select Named Search when making
click on the binoculars


142072 Application Order Entry - Override price list changed to first price list when changing plant
from release tab
142184 Application Order Entry - When close and reopen a line, it does not change automatically
the Ship Via
142279 Application RMA Dispositions - Cannot be deleted or changed when serial-tracked part
Product Configuration
125082 Application Configurator Rules - Session parameter conditions listed unnecessary options
to compare
131645 Application Product Configurator - Unhandled Microsoft .NET Framework exception occurred
in w3wp.exe [2476]
132090 Application Configurator RunTime - Selecting "next config" from the nav control results
in an unhandled exception
132415 Application Configurator Sequence - Parent part is repeated in the config sequence display
when lower parts tied to same config ID
132827 Application Configurator Events - Page property to skip page if inputs disabled or invisible
does not work with read only
133638 Application Configurator Test Inputs - Page property value is not correctly utilized when
testing inputs
133801 Application Configurator Code Editor - Implement a read only mode so the trackers do not
allow the user to think they can edit the expression
135381 Application Configurator Code Editor - epiPcButton1.Value should not exist as an option
from the Code Editor
136823 Application Configurator Test Rules - Unable to work with multi-level you never get child
configurations
137361 Application Configurator Look Up - Datetime format displays incorrect date masks
137417 Application Enterprise Configurator Server Process - Need to add keep when functionality
to Enterprise Configurator functionality
138098 Application Configurator Run Time - Date Time Notification Exception occurs when a date
time field of a target entity is equal to a null value
138565 Application Configurator Rules - Needs to be removed a condition from method rules
138853 Application Enterprise Configurator Server Process - Part is linked without a configurator
when it is first approved the revision and then part is set to global
139228 Application Configurator Run Time - Decimal field minimum and max messages could be
improved when only using one param
139349 Application Configurator Field Properties - Read-only expression is not removed when
read-only property is false
139374 Application Code Generator - Need a using statement added to the generated code of
using Erp.Shared.Lib.Configurator
139493 Application Configurator Run Time - Updating a target entity to equal the smart string
value fails when called from a Method Rule


139589 Application Configurator Field Properties - Do not evaluate required properties when field
is disabled (read-only)
139591 Application Configurator User Definable Functions - Unable to use a context property in a
Server side UD Function
139606 Application Configurator Rules - Duplicate rule sets can be created when changing a method
and deleting a part
139607 Application Configurator Rules - Changing the ConfigID on a PartRev does not delete the
PCRules data
139610 Application Configurator Import/Export - Should only export rows where the
BOMElementSysRowID are valid
139611 Application Configurator Rules - Enhance the approval process to validate the RuleEngine
before calling the C# compiler
139648 Application SSRS Product Configuration Listing Report - Errors in a customer DB object
reference error
139667 Application Config Run Time - Object Reference Error occurs during Method Rule execution
on a "plan as assembly" mtl
139709 Application Configurator Rules - An error is displayed when an undefined rule function is
added
139743 Application Configurator Field Properties - "Required" field does not work correctly
139789 Application Configurator Part Creation - Error message is displayed in Quote entry when
SetPartNumOnly is selected in Part Creation
139810 Application Configurator Run Time - Component pricing causes an error when saving the
configurator on Demand
139833 Application Enterprise Configurator Server Process - Cannot work with Component pricing
due to an error
139900 Application Configurator Field Properties - "Server Side Exception" error occurs when
renaming an input a second time
139903 Application Configurator Field Properties - True/False drop-down menu is missing for the
"Hide from Summary" property
139970 Application Configurator Run Time - Configuration window closes when saving an invalid
increment value and Saving Configuration
139974 Application Configurator Designer - "Index -1" error occurs when removing Page 1, then
Page 2 from the Designer
140063 Application Enterprise Configurator Server Process - Keep when set on operations are not
honored on the sales company
140150 Application Configurator Code Editor - Change logic to support UD fields like regular fields
in a table
140233 Application Configurator Run Time - Read only fields are enabled when other fields read
only status changes
140285 Application Configurator Rules - Unhandled exception error using arrow keys to navigate
the Test Results method tree
140361 Application Configurator Code Editor - the editor is auto scrolling if the expression is larger
than the editor box


140363 Application Configurator Field Properties - Value cannot be null error occurs when changing
the Read Only property from True to False
140366 Application Configurator Look Up - Receiving an error when importing a CSV file after
deleting the columns
140373 Application Configurator Code Editor - Inputs.epiPcDateTimeEditor1.Label and
"Inputs.epiPcNumericEditor1.Label" are missing from the Inputs Node
140436 Application Configurator Code Editor - Add Args.Cancel to the system functions list to
page events
140474 Application Configurator Field Properties - Show Distinct input property does not work
140479 Application Configurator Field Properties - The Tab Order property for the Button input is
under the Control Details section
140484 Application Configurator Field Properties - Multiple issues with the Valid List property of
the Character input
140511 Application Configurator Designer - Cannot pull up approved configurators in config
designer screen in customer DB
140522 Application Configurator Rules - Subconfigurators assigned to no kept operations are
launched on runtime
140561 Application Configurator Dynamic Lists - Getting an error when using a second BAQ criteria
on a dynamic list
140563 Application Product Configuration Listing - Numerous issues with configuration listing
report
140564 Application Configurator Dynamic Lists - Input not showing as param value when you go
back into a dynamic list after closing out of designer
140715 Application Configurator Designer - Cannot delete an input that is not used in a dynamic
list; receive an error indicating it is used in a dynamic list
140816 Application Configurator Test Inputs - Enhance the logic to clean up the Product
Configurator Generated test assemblies
140893 Application Configurator Field Properties - Required property is evaluated when field is set
as read-only
140976 Application Configurator Pricing - Component Pricing fails when Part Creation is enabled
140984 Application Configurator Rules - JobOpDtl.OverrideRates fails to update after Method Rule
execution
140991 Application Configurator Dynamic Lists - Refresh Page Event function fails to set the original
value of a dynamic list
141030 Application Configurator Rules - Undefined rules or conditions should give the user a
warning when leaving rules screen
141043 Application Configurator Designer - Decimal Format, Min\Max, and Increment should allow
8 decimal places
141071 Application Configurator Document Rules - Document variables throw an error when
initialize using to QuoteDtl column
141122 Application EWA Configuration - Component pricing is not getting applied when customer
price lists for the materials


141188 Application Configurator Run Time - Error when testing inputs could not find part of path
WinIOError
141212 Application Configurator Run Time - Sales Order Release Need By Date and Required Date
Issue
141213 Application Configurator Run Time - Error occurs when saving a Job Entry with Demand
Link to Configured Sales Order
141235 Application Configurator Rules - Triggers to delete PcRules and PcRulesExpr are not using
the correct criteria
141240 Application Configurator Test Inputs - On Page Leave event is not executing after modifying
Page Numbers
141278 Application Configurator Pricing - Execute the Configurator Pricing Test Cases
141304 Application Configurator Dynamic Lists - Lookup Table Dynamic List does not populate
when using Input Name to obtain data
141306 Application Configurator Designer - No Longer allow for the format of a datetime input
be selected
141313 Application Configurator Document Rules - Cannot add document rule expressions getting
object errors
141316 Application Configurator Code Editor - Target entity JobOpDtl has ProdburRate listed it
should be ProdBurRate
141329 Application Configurator Document Rules - Sales Order - setting customer part number
results in errors
141336 Application Configurator Import/Export - Error when Importing a global variable which
initial value does not match the Data Type
141372 Application Product Configuration Listing - Issues found in 600.3
141385 Application Configurator Look Up - Create copies of existing functions to support new data
fields
141399 Application Configurator Run Time - Saving Configuration throws a "QuoteAsm not found
during attempt to update Prior Peer pointer" error
141406 Application Configurator Run Time - No PcValueHead record was found for Configuration
Error when Saving Multi-Level Configuration
141453 Application Configurator Sales Kits - Saleskit with sub configurator generates two errors
141468 Application Configurator Run Time - Need a notify added to reset read only status after
assignment with args.cancel
141485 Application Configurator Designer - Approved checkbox is not enabled after record save;
refresh is needed
141523 Application Configurator Designer - Losing dynamic lists if entering an initial value before
saving
141556 Application Configurator Run Time - Implement ability to auto save when last page is
skipped
141574 Application Configurator Rules - Unable to get details on Job or Quote when having
subconfigurators with keep when expressions
141830 Application Configurator Run Time - Summary grid is not displayed


141898 Application Configurator Rules - Copy Method- Total Copied Action column only counts
the actions of the last condition
141910 Application Configurator Rules - Copy Method - Description column shows the Assembly
part instead of the material affected
141993 Application Product Configurator - Does not get details to a job when Keep When rules
apply
142065 Application Configurator Sequence - An error is displayed when select part/revision in
sequence tab
142106 Application Configurator Global Variables - Date Global Variables with initial value cannot
be set into a date input
142109 Application Configurator Global Variables - Global Decimal variable initial value is rounded
up or down
142112 Application Configurator Global Variables - Initial value of a date global variable is exported
as null causing errors when importing
142199 Application Resource Group - Uplift conversion CVJC0077 Recalculate the number of
machines on a resource group
142304 Application Configurator Field Properties - Cannot back-page in a configuration where a
page has been skipped when all controls are invisible and required
142384 Application Configurator Look Up - Decimal formats are not corrected exported this causes
error during the import
142414 Application Configurator Look Up - String length is not honored as defined on the string
data format
142468 Application Configurator EQM - Tooltip from Inspection Attribute does not display during
test inputs or run-time
142521 Application Configurator Run Time - Code generator using incorrect value for PageSeq in
the Field Properties table - user cannot reconfigure
142586 Application Configurator User Definable Functions - Cannot search config ID getting errors
Project Management
140356 Application Project Entry - ProjectJob data is retrieved in ProjectAfterGetRows despite being
excluded in Service Designer
141511 Application Project Entry - Row has been modified by another user and could not be
updated
141890 Application Project Entry - Export incorrect values in MS Project Integration for the fields
Start Dates, End Dates, % Complete, Resource Group & Outline Level
142431 Application Project Entry - Detail > Sales Category should be enabled
142466 Application Capture Revenue & COS Recognition - When Revenue Recognition Method =
Labor Booking, labor is not recognized on approval
142606 Application Project Entry - A project's Revenue Recognition Method is defaulted to Manual,
when Company Configuration [Default Invoicing Method] = Customer Shipment
or Milestone Billing and [Default Revenue Recognition Method] = None

Quote Management
137413 Application Opportunity / Quote Entry - Extra page in blanks when print the Form report
138141 Application Time Phased Inquiry - Transfer Order - Unavailable in grid
139532 Application Opportunity / Quote Entry - The Burden Unit Cost is not calculated
139586 Application Opportunity / Quote Entry - Cannot edit an operation after re-sequencing
139593 Application Opportunity / Quote Entry - If the Mtl Unit Cost is overridden, the Burden Unit
Cost is not calculated properly
139672 Application Opportunity / Quote Entry - UOM not handled correctly for non-part-master
parts
139797 Application Opportunity / Quote Entry - Changing an assembly part number from a
configured part to a different part or a different revision does not clean up the
PcValueGrp data
140094 Application Opportunity / Quote Entry - Quote Materials do not honor Purchase/MakeDirect
settings
140235 Application Opportunity / Quote Entry - Attempted to divide by zero
140355 Application Opportunity / Quote Entry - Business Logic Error if adding a quantity break line
when focus is set on description field
140514 Application Opportunity / Quote Entry - Header discount not applied to line when price
comes from a price list quantity break
140519 Application Opportunity / Quote Entry - Price list quantity break entered as discount percent
giving both discounted price and discount percent
140610 Application Opportunity / Quote Entry - Configuration error when use a sales kit part in a
quote line
140686 Application Opportunity / Quote Entry - Object Reference error when trying to drag & drop
a subcontract operation
140807 Application Job Tracker - Quantity columns on materials/list tab cannot be re-sequenced
141103 Application Opportunity / Quote Entry - Extended Price does not take into account the
Quantity Price breaks
141305 Application Opportunity / Quote Entry - Quote Order Wizard not populating dates on
Release
141395 Application Time Phased Inquiry - Job remains in grid after the part is changed
141547 Application Opportunity / Quote Entry - Worksheet report cannot be printed when use
Print Detail Cost option with a part line that has an operation
142151 Application Opportunity / Quote Entry - Getting a Quote in Sales Order does not populate
the Release Dates
142357 Application Opportunity / Quote Entry - Message box with Title "Confirmation" is displayed
but not message is inside in Quote Order Wizard

Supply Chain Management
Advanced Material Management

140583 Application Material Request Queue - Processing a MTL-MTL transaction is duplicating the
WIP quantities for a DMR Accept Material transaction using serial numbers
140846 Application Backflush Material - Backflush for a Job Material with a Scrap Qty does not
issue the scrap Qty
Handheld MES
137978 Application HH Menu - Product code is not loaded when processing a PO receipt from HH
Inventory Management
124830 Application Quantity Adjustment - Incorrect behaviour when checking /unchecking Enable
Fifo Layers checkbox
138933 Application Calculate ABC Codes - Calculate ABC Codes is assigning codes to inactive parts
139215 Application Stock Status Report - The Subtotal line does not display the negative Qty of
On-hand qty and Extended Cost
139259 Application Electronic Interface - EFTHeadUID values are not migrated - Company
Configuration forecast parameters
139361 Application Return Material - Transaction not removed from material queue when MTL-STK
transaction processed
139377 Application Count Tag Entry - Help documentation is not correct for some areas
139713 Application Stock Status Report - Incorrect Unit Price for an AVG part when its unit price
has been updated on an Invoice
139910 Application Transfer Order Entry - System Rounding rules not applied in transfer order
conversion
140303 Application Job Receipt to Job - Error displayed when using a Sub Assembly Part with added
costs
140586 Application Job Receipt to Job - The Document type is not being displayed in the field when
the job is selected
140654 Application Mass Issue to Mfg - STK-MTL transactions are displayed out of order in Part
Transaction History Tracker
140663 Application Transfer Order Shipment Entry - When unshipping a pack that was freighted
is shown with a closed status


140908 Application Customer Shipment Entry - Unit Cost multiplied with the UOM conversion value
on KIT-CUS transactions
140926 Application Serial Number - A serial number with ShipToNum but no ShipToCustNum
cannot be viewed in maint or tracker mode
141182 Database Specific Stock Status Report - Stock Status shows incorrect FIFO
141476 Application Job Receipt to Job - Warehouse drop down is empty, alternately warehouse
field populates but receive error on save
141546 Application Issue Assembly - required quantity is pulling the required quantity of the job
subassembly instead pull quantity
141822 Application Issue Material - Unable to issue a material on the fly when it is in a different
UOM class than the BOM material
Order Management
142048 Application Order Management - Update field help for Part Cross References
Purchase Scheduling
141775 Application Purchase Schedule Approval - Closed PO Release is reopened when adding a
new delivery on same date
Purchasing Management
139599 Application Purchase Order Entry - Inspection checkbox is disable if PO suggestion change
non-inspection sup to inspection
139652 Application Approved Supplier - Error message displays in search when supplier has a
customer and a supplier part
141039 Application Purchase Order Entry - Generating PO suggestions causes skipping the sequence
from PO number
141483 Application Purchase Order Entry - Unable to print a multi-line PO when lines have a
manufactured part
Shipping / Receiving
139037 Application Customer Shipment Entry - System does not recognize the serial mask for the
second line added to the pack
139608 Application Customer Shipment Entry - Customer shipment entry errors out when user
enters a sales order number and there is a CSG customization


139679 Application Customer Shipment Entry - Freight Service Generate Error when works with
UD fields
139844 Application SSRS Packing Slip Report - Using word output format it always displays 1 of 1
page
139852 Application Stage Ship Confirm Entry - Demand & Shipped quantity incorrect if transfer
order shipment uses non-inventory UOM
139916 Application Receipt Entry - Disbursed Amount does not match to Landed Cost after adding
more than one invoice for the PO
140056 Application Drop Shipment Entry - Drop Shipment allows lines from multiple customers on
the same pack
140201 Application Drop Shipment Entry - Ship to information set incorrectly on serial numbers if
shipped to a one time ship to (OTS)
140500 Application Customer Shipment Entry - The "Customer is on credit hold" error when trying
to update tracking number
140570 Application SSRS Packing Slip Report - Sales kit is not sorted by line number and subreport
could not be shown
140580 Application Receive Transfer Order - Transfer Order Receipt List warehouse drop-down
shows all warehouses in company
140629 Application Customer Shipment Entry - Misc Freight charges not created when freight
package
140788 Application Container Receipt Entry - System takes the Exchange Rate of Arrival Date instead
the Receipt Date
140859 Application Transfer Order Shipment Entry - Staging pack with line having zero quantity
gives divide by zero error if manifest enabled for workstation
140891 Application Customer Shipment Entry - COD Amount not calculated correctly when pack
closed
140921 Application SSRS Packing Slip Report - Not displaying the proper contact information (Phone,
Fax, email)
141164 Application Customer Shipment Entry - In FreightCarton.xml, the Ship To attention is
incorrect and Sold To attention is missing
141185 Application Customer Shipment Entry - Change Log button missing from tool bar
141448 Application Customer Shipment Entry - Command definition error when mass shipping an
order for customer with Quantum View email address
141505 Application Customer Shipment Entry - Error when trying to ship an Auto Invoice's Sales
Order with Credit Card
141543 Application Customer Shipment Entry - ShipDtl.SellingJobShipQty not updating when
changing UOM
141559 Application Transfer Order Shipment Entry - Packout does not match line when line number
entered/retrieved
142075 Application Receipt Entry - Legal Number entry is not displayed in Receipt entry screen as
in Epicor 9 or customer shipment entry
142452 Application Customer Shipment Entry - Entering UPC code in kit field in Packout, does not
populate the part number

Supplier Relationship Management

140251 Application RFQ Entry - Supplier Response does not update vendor currency
System Wide Enhancements
Product Lifecyle Management

140616 Application PLM Integration - PLM Integration uses Tools interval processing which floods
the systask tables and eventually brings down the integration
Tools and Technologies
Admin Console
139573 Tools Admin Console - Cannot delete a company
140242 Tools Administration Console - Client files not deployed to the proper path Version
mismatch between client and Server
141005 Tools Fail to create company - INSERT INTO [Erp].[MrpProc] (Company,...
141558 Tools Administration Console - Error working with Import External User wizard
142214 Tools Administration Console - Same app server can be registered more than 1 time
and can be created with the same name multiple times
142972 Tools Setup Environment - Create desktop icon with fully qualified configuration file
name
Advance Quality
134135 Application IQS - Reason Code is changed to a blank for failed quantity by workflows
140582 Application IQS - Mass Synchronization for Parts is excluding parts that do not have a
revision


141038 Application IQS - Violated constraint: table [BpmData], error [Column 'SysRowID' does not
allow DBNull.Value]
141327 Application IQS - Remove unnecessary folders from TFS for AQM project
142628 Application IQS - Rename bat files for AQM to Epicor instead of Vantage
BAQ Designer
139497 Tools BAQ Designer - Import of UBAQ from builds earlier than 10.0.600 results in
usage of dynamic in BPM code
139838 Tools BAQ Designer - User is not able to modify updatable queries and cannot turn
corresponding security right in User Maintenance form
140306 Tools BAQ Designer - When using the BAQ Export Process output file is not generated
if a custom path is provided instead of a default location
141143 Tools BAQ Designer - Unable to mark simple query as global if it contains a where
item
141527 Tools BAQ Designer - System.StrongTypingException is thrown on query import
142406 Tools BPM - Unable to create async custom code BPM directive on GetList method
in updatable query
142464 Tools BAQ Designer - Certain E9 queries were created with SystemFlag = True in the
QueryField and QueryTable
142502 Tools BAQ Designer - Error occurs when trying to save UBAQ without workflow
142576 Tools BAQ Designer - Error occurs when importing UBAQ with ESC credentials
142577 Tools BAQ Designer - ESC credentials are presented in encrypted format after UBAQ
import
BPM Designer
137681 Tools BPM - BPM directive is available in different tenants
Commerce Connect
139097 Application Epicor Commerce Connect Customer - Sales Kit with incorrect prices at ECC
140512 Application Epicor Commerce Connect Customer - Kit Components not loading from ECC
to the Sales Order Detail
141743 Application Epicor Commerce Connect Customer - Customer Credit hold check in ECC
142021 Application Epicor Commerce Connect Customer - BSV error when there is a shipping
charge when E10 does not have multi currency license


142046 Application Epicor Commerce Connect Consumer - Unit Price for different UOMs not
displaying correctly at ECC when there is a Price list with Quantity Breaks
Conversions
139442 Tools Database Migration - Part contains broken in the Matrix
140000 Tools BPM - BPMs upgraded from 500.1 to 600 are not fully compatible when the
code has a join between base and UD tables
140214 Tools BPM Conversion - BPM conversion appears to hang if there are many
customizations/signatures in the DB
141456 Tools Database Migration - Enhancing DB Migration to help nightly build process
143062 Tools Database Migration - The field [Ice].[ZDataTable].[SchemaName] is empty for
UD-tables after migration from Epicor 9
Customization
137215 Tools Customization Engine - Changed the Caption of a UD Field does not display
when you run the Customization
142359 Tools Epicor Customization Framework - Unable to resolve a product configurator
generated assembly
Database Administration
139386 Tools Data Dictionary Viewer - Icon is displayed as a warning triangle
Enterprise Search
138440 Tools ES DEFECT - Test connection button does not validate the information entered
previously when creating an index
140204 Tools Enterprise Search - Search results not returned in table format when pasted
into Excel or email
140384 Tools Enterprise Search - UI Spacing issues below the search box and the "show grid
for"
140693 Tools Enterprise Search - Cannot deploy DB to a SQL 2014 Server
141387 Tools Enterprise Search - Fix criteria in BAQ queries

Epicor Admin Console

98832 Tools Admin Console - Error thrown after adding an apostrophe on Company ID
139745 Application UD Table Entry - Regenerating Data Model is causing a Server Side Exception
within Sales Order Entry
EPM Content
141238 Integration / Content EPM - Content: Remove orphan data from GD databases
ESC Admin Console

138181 Tools DB Element should be shown in DT Activity if error occurs during execution of
SQL script
139559 Tools String length in Find Dialog is limited by 32 characters in Test method
140900 Tools It is not possible to import schema with includes, if schema with the same name
is already exists in the ESC
141581 Tools The possibility to import schema to the UserSchema\Standard folder should be
disabled
ESC Install
141347 Tools Workflow Converter creates incorrect mapping for SysRowID node
ESC Other
138660 Tools BPM workflows conversion support by workflow converter
139874 Tools Window title should be changed when selecting config file for .NET reference
140456 Tools Conversion of Workflow with Epicor 9 ABCCode results in fake node (log
121060)
140458 Tools Converter issue - Broken links in subwf
140641 Tools Epicor 9 reference types should be renamed in the Import wizard (log 121097)
142138 Tools ESC compatibility with SQL 2014

ESC Output Channel

140030 Tools IBMMQ channel (only C++) does not work properly
General
139449 Application Generic Integration Server Process - Do not require taxregioncode for AP invoice
139460 Application BPMCallContext dataset values are not being passed from the client when
using standard BPM customization
139530 Application MES Menu - Under some circumstances Lunch time and Labor hours are
calculated incorrectly
139556 Application Generic Integration Server Process - Completes with error if the file does not
follow XML format
139590 Application Database Purge and Summarize - MFG-CUS Transactions are deleted and not
summarized
139880 Application MES is consuming too many user licenses
139985 Application MES Menu - Should disable the Downtime checkboxes since only the Downtime
button should be in control
140758 Application MES Menu - Manual legal numbers not working from MES; the following error
appears: "Menu ID ErpUILegalNumberPromptEntry is not valid from the MES
Menu"
140793 Application MES Menu - Downtime button should not be available for indirect activity
140966 Application MES Menu - Move Inventory Request a server side error is displayed when the
warehouse is blank
142299 Application MES Menu - MES does not split the labor hours when working on multiple
jobs/op at the time
142438 Application Time Sheet Entry - Quick search is not listed in quick search tab
General Framework
132668 Tools EpiControls - GL Account Editor control incorrectly triggers Update method
without any changes
135822 Tools General Framework - Engineering Workbench does not populate UD Fields
138224 Tools General Framework - Task based programs not using company based decimal
settings
138340 Tools When running AUTO Bank Rec Entry in Developer Mode, an error is thrown
139333 Tools CreateIMTable not adhering to Transaction Scope on Second Pass
139914 Tools Core Framework Services - Open Data generates errors when PK value contains
a dot (.)


139915 Tools Search Framework - Opportunity/Quote BAQ search does not populate the
form
140248 Tools Script to verify UD tables are in sync with base tables in Epicor 10
140323 Tools General Framework - Some of the icons are blurry (Part 1)
140432 Tools General Framework - Some of the icons are blurry (Part 2)
140531 Tools Extended UD Table Maintenance - Newly added UD columns have forced suffix
"_c"; Vietnam functionality does not work
140597 Tools UD Table Entry - Date fields cannot be reset to null
140662 Tools Extended UD Table Maintenance - Error when attempting to sync the table
140884 Tools General Framework - Base.write in XFileAttch write trigger throws an error -
issue in SystemIntegration
141034 Tools General Framework - Not all sessions are displayed in the Admin Console
142223 Tools Update the SMTP settings in Company and the values are not used
142385 Tools General Framework - HH screens do not open using the /HH command line
parameter getting the following error: Menu ID xxx is not valid for the current
user"
142873 Tools Upgrade - Error during upgrade of DB from either 500.1 or 600.4 to 700.
Information Worker
87340 Tools IW Framework - Installation gets interrupted, process exited with code 1603
139977 Tools Information Worker - IW does not pull and place the configuration.xml in the
right folder
139979 Tools Information Worker - Unable to import data into Word or Excel due to xml
error about invalid unicode characters
139980 Tools Information Worker - IW using Binding = Windows reports an object reference
error
140265 Tools Information Worker - Trying to connect to appserver when e-mail sent and IW
set to Offline mode
140278 Tools Information Worker - Outlook client ignores trace switch settings in config file
and always does verbose logging
141557 Tools IW Framework - Change references to version 14
141825 Tools IW Framework - Infoworker/Contact sync/DataTable ErrorTable and ExecuteInfo
needs to be updated
141831 Tools IW Framework - Unable to import a Tasks and or Appointments due
LoadDropDownListData
141935 Tools IW Content Pack - Review client launch conditions, particularly old 8.1.2
detection
141940 Tools IW Framework - DataSourceConfigurationUtility.exe custom action gets error
1722 during IW content install

IW Content Pack
140271 Content IW Content Pack - New CRM Call, Task or Appointment causes the following
error: "System.NullReferenceException: Object reference not set to an instance
of an object"
IWFmeWrk
136693 Tools Information Worker - Validate compatibilty of Office 365 local client versions
with ICE3/Epicor 10
Menus
133681 Tools Shell Menu - Unable to remove favorites created during the current session
140999 Tools Menu Maintenance - Currently company only menus are not migrated from
Epicor 9 to 10
141356 Tools Menu Maintenance - Cannot Create Current Company Menu Item
142190 Tools MES Menu Framework - Menu ID for Erp.UI.LegalNumberPromptEntry is not
valid from the MES Menu.
142319 Tools Menu Maintenance - Invalid Parent Menu Message when adding a new UD
menu or editing in Multi-tenant
142859 Tools Menu Maintenance - Current Company Only checkbox does not display True
when record exists
Process Management
141104 Tools System Monitor - Right-clicking System Monitor (any tab, any place) makes the
Epicor ERP 10 application stop working
Reports Framework
137519 Tools Reporting Framework - Issue using the .NET printer class
139834 Tools Reporting Framework - Support printing and previewing using the EMF format
141683 Tools Reporting Framework - Print Preview does not work in Auto Print
142754 Tools Reporting Framework - Error setting up server printer in Auto Print

Security Framework
140747 Tools Security Report - Users\Groups Report - User ID Search does not restrict results
to currently company
140773 Tools Admin Console - Last Used Time is showing with UTC time
Social Enterprise
114202 Tools Activity Streams - Links on User/group search results are not immediately
clickable, seems to be a delay in the event binding
131494 Tools Activity Streams - Do not mention the author when replying to his own message
133303 Tools Activity Streams - Infinite scrolling plugin needs to use the MinMessageId and
MaxMessageId values from the WindowInfo property returned from the server
134331 Tools Activity Streams - When a form in Epicor ERP 10 is cleared the ESE panel should
be reset like attachments.
134333 Tools Activity Streams - If the main panel is cleared then the related ESE panel cannot
be closed. Should allow closing like attachments
135939 Tools Activity Streams - Groups tab stays highlighted yellow when there is a pending
group invite
135949 Tools Activity Streams - Cleanup condition statement shown on rule detail form to
match actual terms used in condition
135950 Tools Data Notifications - Add paging support for notification profile search in
notification center
137375 Tools Activity Streams - Typing a search term fast enough or pasting in a search term
returns duplicate results
139201 Tools Activity Streams - Update Social to support SQL 2014 Server and VS 2013
Database Tools
139726 Tools Activity Streams - Special characters in user profile get repeatedly escaped
139843 Tools Activity Streams - Social Installer needs to set CDC Reader Service to start
"Automatically"
139917 Tools Activity Streams - Loading more messages in Main feed the first time may end
up with a time gap in messages shown
140253 Tools Activity Streams - ESE Configuration Utility not updating web.config file.
140568 Tools Activity Streams - Add support for URL Rewrite module to install to support
cache busting for js and css files
140572 Tools Activity Streams - Group Detail page is not displaying the standard user actions
140577 Tools Data Notifications - {} replacement values not always replaced in CDC Log
Reader
140771 Tools Activity Streams - GroupThumbnails returned from GroupManager Search has
membership info for wrong user.
141524 Tools Activity Streams - Failed to serialize payload error when posting from rich client


141750 Tools Data Notifications - Notification Follow in E10 integration does not work because
correct profile cannot be found
141909 Tools Activity Streams - Fix shipping config files and ensure proper use of switches
in CDC service
142453 Tools Data Notifications - Notification Center does not allow to create notification
profiles
Web Access
128232 Tools Web Forms - EWA-GL Import fields display problem
128762 Tools Plant vs. Site - Plant used instead of Site in the screen to select the Company
Plant/Site Combination when using EWA
128765 Tools EWA - Using Chrome it is possible to increase the size of the description box
in Part Entry
128782 Tools EWA - Duplicated Text box on AP Tax summary Tab
128784 Tools EWA - Cannot add shipment lines to Container Landed Cost Entry
129706 Tools Web Forms - Different behaviors between EWA and Smart Client for the
"General Ledger Account" form
138672 Tools Web Forms - Issues on Windows 8 touch device
139889 Application CSF Thailand - EWA - Customization form for Print Invoice is bisabled
140015 Application Web Forms - CSF Switzerland - AP Invoice entry - Automatic Invoice Entry form
comes up with "null"
140017 Application Web Forms - CSF Switzerland - AP Logged Invoice Entry - Automatic Invoice
Entry form does not exist for Switzerland
140267 Tools Web Forms - Unable to create new Logged AP invoice group
140357 Tools Web Forms - Updatable Dashboards are not retrieving data in EWA
140416 Tools Web Forms - AR Invoice Entry form, error when selecting invoice document
type
140460 Tools Web Forms - Form is loaded with error
140462 Tools Web Forms - Form is loaded without default values; fields and not accessible
140552 Tools Web Forms - Not possible to save AP Payment group due to error
140709 Tools CSF Peru Web Forms -Tax Type - Collection Method does not support Detraction
method
140713 Tools CSF Peru Web Forms - AP Posted Invoice Update - Invoice search does not work
140873 Tools Web Forms - Need to add an Education Courses menu items to the EWA sliding
panel
140957 Tools Web Forms - Errors occur when moving from one configuration to another
when using a multi-level configuration
140982 Tools Web Forms - EWA configurator not refreshing images On Field Change


141793 Tools Web Forms - CSF Japan - Bank Account - Bank Transfer Notice action returns
property error
142401 Tools Web Forms - Can no longer select text

Change List - Application Enhancements Release Notes
Change List - Application Enhancements
Use the following information to review the enhancements that occurred since the last Epicor application release.
The records are sorted by Functional Area, Module, and SCR number.
Accounts Payable
93935 Application Payment Entry - Check payments should have a sorting criteria for check printing
131596 Application Excellence reports - Save defaults/Get defaults actions need to store/retrieve
report selections and filters
140066 Application Invoice Tracker AP - Invoice paid with a DM does not show DM number as
payment reference in Header Payment
141319 Application Payment Proposal Report - Add option to exclude invoices with Zero Discount
on the proposal report and payment invoice selection
Accounts Receivable
132389 Application Apply Credit Memo - Full Tax Amount Transaction is created when credit memo
has been applied to invoice
139240 Application Invoice Entry AR - Optionally default contract expire date for Deferred Revenue
end date in a Contract Billing Invoice
Cash Management
139725 Application Bank Account - Currency Revaluation Transactions not included when
recalculating Bank Balance
142697 Application Bank Reconciliation - Change payroll Tracker in BankRec Bank Reconciliation
CSF All
142504 Application CSF - Support Column Headers in Export Tool for BAQ

Release Notes Change List - Application Enhancements
CSF China
140705 Application CSF China - New Supplementary Financial Reports should be uplifted to Epicor
10
140836 Application CSF China - Period Stock Movements CN - Report should retrieve data across
all sites
141225 Application CSF China - Add GL Account to Booking Voucher (and FC) reports
CSF European Union

136845 Application Payment Entry - Requires visibility of BIC/IBAN on sheet and edit list
CSF Malaysia
137668 Application CSF Malaysia - GST report
138664 Application CSF Malaysia - Tax Invoice document
141863 Application CSF Malaysia - Period Stock Movements report
CSF Peru
140027 Application AR Bill of Exchange - There is no information about Detraction tax at Multiple
BoE screen
140393 Application CSF Peru - AR Perceptions Certificate
CSF Sweden
140134 Application CSF Sweden - Provide Postgiro TotalIn variant file format plug-in
CSF Switzerland
141342 Application CSF Switzerland - Importing AR bank payment files for payment transaction
types TA8xx

CSF Thailand
140835 Application CSF Thailand - Stock Card Report TH - Report should retrieve data across all
sites
CSF United Kingdom

140041 Application Intrastat - UK Export file should provide summarized Data rather than individual
lines
Multi-Site Management
137636 Application Generic Integration Server Process - Validate Bill To when Sold to is used
140205 Application Generic Integration Server Process - Add Translate functionality
141891 Application Generic Integration Server Process - Support lockrate for Currency in Generic
Integration for AP and AR
Data Collection
138783 Application Start Activity - Better error message than "Invalid job number"
Field Service
140851 Schema Service Call Center- Add PO and PO Line to Service Call Center
141512 Application Service Contract Entry - Implement the ability to Invoice contracts and renewals
on the first day of the period instead of the last day of the period
Job Management
139544 Application Job Manager - Unable to refresh the screen


141854 Application Job Manager - The job due date should be added to the supply grid

128983 Application Process MRP - Latest part revision is used even if plant/site has defined , MRP
is ignoring other revisions
134554 Application MRP Recalc Needed - Screen should support dynamic dates
Quality Assurance
142082 Application Inspection Processing - After SCR 141218 is completed add Job Search to
Inspection Processing
Scheduling
141647 Application Scheduling Engine - Allow move time for subcontract operations
Time Management
138833 Application Time Sheet Entry - Create warning message when user creates expense without
a project with WBS Phase
141068 Application Time Expense Approval - Provide a way to communicate to the approver that
the Time and or Expense transaction has comments
Sales Management
131986 Application Configurator User Definable Functions - Warn users of consequence of changing
the name or deleting a method
133898 Application Add a warning message when return type, method type or a parameter type
changes and an expression exists
139712 Application Configurator Look Up - Importing a table a second time will duplicate records


140368 Application Configurator Look Up - Add option to replace upon import
140510 Application Configurator Import/Export - Global Variables should always be
imported/exported
140584 Application Configurator Rules - Add a Copy Rules function
140599 Application Configurator Run Time - Need SaveConfiguration method that does not use a
byte array parameter
140808 Application Configurator Run Time - Rounding decimals
141837 Application Configurator Run Time - Disable configuration button for MRC type
configuration
141838 Application Configurator Designer - Do not allow Method Rule only configurators to be
processed in this UI
141839 Application Configurator Entry - Implement the ability to maintain Method Rule only
configurators
141918 Application Configurator User Definable Functions - Enhance to support Method Rule
Configurators - only permit server side methods
141919 Application Configurator Rules - Enhance the rules entry to support configuration type
Method Rule Configurator
141922 Application Product Configurator - Review how PcStatus.ConfigType is used and make any
necessary changes to support the new Method Rule Configurator type
Project Management
141073 Application Project Entry - Have the option to not set an Invoicing Method at the Project
Level
141749 Application Project Entry - Add UI Process to the Milestone process
Quote Management
134042 Application Opportunity / Quote Entry - Price group value discounts override discount price
list discounts
136384 Application Opportunity / Quote Entry - Allow to use task even if the Prevent changes flag
is turned on
137782 Application Job Tracker - Mobile Integration fields should be added to Job Tracker

Purchasing Management
46143 Schema Purchase Order Entry - Problems overriding price in PO Entry on part with
Supplier Price List
BAQ Designer
132377 Tools BAQ Designer - Add Drop Down to the New Subquery toolbox to select desired
subquery type
140727 Tools BAQ Designer - Adopt new BPM ESC workflow dialog for uBAQ via ESC
140969 Tools BAQ Designer - Add Pivot functionality to BAQ
BPM Designer
142342 Tools BPM - Update group filtering in BPM
Conversions
141321 Tools Modify the migration to write a record to the Ice.IceVer table to indicate the
version the database was migrated from
Enterprise Search
133856 Tools Enterprise Search - Too many context menu options wrap around after result
titles

ESC Mapper
138661 Tools Good to have a possibility to delete descendant fake nodes in XML Mapper
ESC Other
141571 Tools ESC - Mass .NET reference reimport should allow changing folders conveniently
General
136231 Application MES Menu - Clock out displays a non-standard windows message. This should
be an Epicor message
139677 Application Generic Integration Server Process - Log should differentiate from records errors
140990 Application Generic Import Process - Add support for the Allow Ship To Third Party
functionality for AR Invoices
141840 Application MES Menu - Add an option to review the documents and job details for the
started operations
General Framework
130236 Tools Activity Streams - Allow Social Enterprise website to be opened without the
Social tile in the modern shell
142506 Tools BPM - (Epic) Switch Async BPM action task to be system scheduled task
Reports Framework
140258 Tools Reporting Framework - Allow saving of SSRS reports in addition to Print and
Preview
Social Enterprise
100313 Tools Data Notifications - Who uses notification
100341 Tools Activity Streams - Transfer group ownership
114579 Tools Activity Streams - Only show a portion of message and expand out when asked
122461 Tools Activity Streams - Create message to group via email


122499 Tools Activity Stream - Invite user from the group directory after group creation
134708 Tools Data Notifications - Better password management sync process with ICE3
139151 Tools Activity Streams - Allow editing of previously posted messages with system
admin to configure availability for site
140958 Tools Data Notifications - Better password management sync process with ICE3 -
Part 2
140959 Tools Activity Streams - Invite user from the group directory after group creation -
Part 2

Change List - Performance Enhancements Release Notes
Change List - Performance Enhancements
Use the following information to review the changes and resolved issues related to performance that occurred
since the last Epicor application release. The records are sorted by Functional Area, Module, and SCR number.
Engineering
140148 Application Engineering Workbench - Performance is slow when checking out and checking
in parts in customer DB

139881 Application Generate Suggestions - Review the non part master part processing as it is
slower than 9.05
Sales Management
139538 Application Configurator Run Time - Performance is slow in 500.1 after upgrading 5-6
seconds between inputs
140476 Application Configurator Run Time - Changes to improve performance with field properties
and adding validation for min\max on page leave

Release Notes Change List - Performance Enhancements
Inventory Management
141171 Application Stock Status Report - Running the Stock Status Report takes too long to open
report
Shipping / Receiving
141282 Application Transfer Order Shipment Entry - Taking long to search for Packs and sending
error message
Social Enterprise
139198 Tools Activity Streams - Implement push technology for Edit/Deletes

Change List - Courses Release Notes
Change List - Courses
Use the following information to review the course enhancements that occurred since the last Epicor application
release. The records are sorted by Functional Area, Module, and SCR number.
Accounts Payable Course

140593 Update Removed the note with the incorrect information regarding reusing voiced
check numbers from the Accounts Payable Course and the Void Payment Entry
help.
Advanced Report Designing for AFR

none Addition Added to embedded courses
Introduction to Advanced Financial Reporting

Payment Instrument Course

142402 Update Updated Payment Instrument course as a result of E10 testing. Renumbered
steps in order to get work shops to complete correctly.

Release Notes Change List - Courses
Tools
Epicor Enterprise Search Admin Course

Epicor Service Connect 10 for Epicor ERP Course

141026 Update Updated XML Mapper Show Issues Only view mode description in Epicor Service
Connect 10 for Epicor ERP Course > Epicor Service Connect Environment >
Workflow Designer > Conversion.
142138 Update Added SQL 2014 to ESC server software requirements in Before You Begin >
Environment Setup > Workshop Constraints.
Performance Tuning Course

SQL Server Reporting Services Course


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.

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Release Notes

Epicor ERP 10.0.700

Revision: July 07, 2014 2:31 a.m.

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Change List - SCRs

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Deferred Revenue Accounting

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Rebates, Promotions and Royalities

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Enhanced Quality Assurance

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Material Requirements Planning

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Customer Relationship Management

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