What's New on Release 21.1 - Epicor

to 1-Customer Sort Name. This automatically queues a utility that changes the sort name touppercase on all existing customers.<strong>New</strong> Option for Terms Discounts<strong>New</strong> option 9851 “Minimum GP% for item to qualify for terms discount” applies to anytransaction that has a Terms Code with a prompt payment discount. This option indicates theminimum gross profit threshold for which an item must be sold to receive the terms discount. Anitem sold with a gross profit less than this percentage will be excluded from the terms discount.For example, if you set this option to 10.00%, and an item is sold with a gross profit of 9.99% orless, the item is excluded from terms discount. Set this option to zero if you do not want thesystem to include/exclude items from terms discount based upon meeting a gross profitminimum. Note: The following options still apply, regardless of how you set option 9851:• 5495 Minimum GP% when price and/or cost manually entered• 600 Apply Terms Discount to Promotion Items?• 620 Apply Terms Discount to Discounted Items?• 650 Apply Terms Discount to Quantity Break Items?• 670 Apply Terms Discount to Pricing Matrix Items?• 690 Apply Terms Discount to Open Quote Items?• 740 Apply Terms Discount to Millwork Assemblies?<strong>New</strong> Option to Print Loading Ticket for Returns<strong>New</strong> option 3121 “Print Loading Ticket for returns” determines if a loading receipt is printedwhen Loading Required items are returned (return or defective return). Set this option to Yes ifyou want to print a loading ticket when a loading required item is returned (return type R) orreturned defective (return type D). Loading Required always applies to items returned as anexchange for defective (return type X).A loading ticket is a second receipt that prints items the customer has purchased (or returned)which require loading (or unloading). The receipt prints ***Loading Ticket*** at the top. Items aredesignated as requiring loading by setting the Loading Required flag in Inventory Maintenance(Codes tab) to Yes or Prompt. Items flagged as Prompt may or may not require loading, and theclerk will be prompted at POS if the item requires loading. You can also override the loadingrequired flag while posting the item by pressing the Menu button and selecting "Enter additionalinformation."Note that this option does not apply to items whose Loading Required flag is set to Prompt. Forsuch items, the clerk is only prompted if the item is sold or returned as an exchange fordefective. This option also does not apply if you print loading tickets to the invoice printer(Option 3119 is set to Y or L). It only applies when printing loading tickets to the receipt printer.Also refer to related option 160 "Print Loading Receipt."What’s <strong>New</strong> on Release 21.1--Eagle for the Aftermarket Page 13