Prophet 21 Version 12 Enhancements - Epicor
Prophet 21 Version 12 Enhancements - Epicor
Prophet 21 Version 12 Enhancements - Epicor
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Prophet</strong> <strong>21</strong> <strong>Version</strong> <strong>12</strong> <strong>Enhancements</strong><br />
• Print External Document Links on Service Orders and Quote<br />
• <strong>Prophet</strong> <strong>21</strong> Rebranded for <strong>Epicor</strong><br />
• Pallet Tracking in WWMS<br />
• Keep Material Allocated on a Will Call Underpick in WWMS<br />
• Shop Floor Picking in WWMS<br />
<strong>Version</strong> <strong>12</strong>.8<br />
• Vendor/Supplier Management<br />
• Extensibility <strong>Enhancements</strong> (available in 10 new areas of the system)<br />
• Import Slabs on Sales Orders<br />
• Catch Weight Processing<br />
• Weight in Label Datastreams<br />
• RMA Receipt/RMA Entry to Generate EDI 810-Send<br />
• Suppress Accessory Popup in Order Entry<br />
• Add PO Expected Date to PO Header<br />
• Use Supplier Lead Time for Expected Date Calculation<br />
• Add Service Forms to Forms Hierarchy<br />
• F7 Timestamp for Notes<br />
• Crystal Reports 2011 supported<br />
• Display Cost of Goods Sold in AR Drill Down by Invoice<br />
• Sales Pricing Audit<br />
• Dynachange Navigator<br />
• WWMS Container Receipts<br />
• Correct Element process if <strong>Prophet</strong> <strong>21</strong> order/invoice is rolled back<br />
• Display AVS Code in All Returned Element messages<br />
• Perform Element Processing After Order is Saved<br />
• Provide PASS Account Reconciliation Capabilities<br />
• Allow More Extensive use of CVV<br />
• Process Debit Cards supported<br />
<strong>Version</strong> <strong>12</strong>.9<br />
• Demand Requirements Planning<br />
• Incentive / Rewards Programs<br />
• Customer Buying Trend Analysis (optional)<br />
• Vessel / Container Receipts enhancements<br />
• Multi-currency modifications<br />
• Recurring Voucher Posting window<br />
• Create Customer Part Number during Order Entry<br />
• Ability to re-order MyMenu<br />
• Save As option to select columns to save<br />
• Add PO # to the subject line of emailed POs<br />
• Add Order # to the subject line of emailed Order Acknowledgements<br />
• Initial authorizations for full Order Amount (Element)<br />
• Vendor Supplier Management enhancements<br />
6
Change language