Epicor 9.05.700C - Sales tax being charged on freight charges

Yahoo Archive
1

Double check that your Miscellaneous charges came over correctly in the conversion.   Under Tax Information, it should have a Tax Category that is exempt.

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Mary Horsey
Sent: Friday, September 13, 2013 12:43 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9.05.700C - Sales tax being charged on freight charges

 

 

We have certain customers that need to be charged sales tax and we have always had this situation and it has only charged sales tax on the items being purchased. It seems now the customers are being charged sales tax on the freight charge also. I have had three customers call in the past week and I think this has something to do to moving up to 9.05.700C. Has anyone else noticed this issue? If so, have you been able to fix it?

 

Any help you can give would be greatly appreciated.

 

Sincerely,

 

 

Mary Horsey

Greene Rubber Company Inc

HR/Finance Manager

20 Cross Street

Woburn, MA  01801

781-497-1851 (p)

781-937-7881 (f)

 

 

2
Does anyone know how/if its possible to store electronic signatures in an E9 UD table? If yes, how would it get loaded?
3
What do you mean b y electronic signature? A picture? No you cannot store a pictuyre on a UD but you can store a file path.


Jose C Gomez
Software Engineer


T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com

     Â


Quis custodiet ipsos custodes?


On Fri, Sep 13, 2013 at 3:21 PM, <jim_chance@...> wrote:

 
<div>
  
  
  <p>Does anyone know how/if its possible to store electronic signatures in an E9 UD table? If yes, how would it get loaded?</p>

</div>
 


<div style="color:#fff;min-height:0;"></div>

4
I would like to know the answer to this also.
 
Thanks,
 
From: "jim_chance@..." <jim_chance@...>
To: vantage@yahoogroups.com
Sent: Friday, September 13, 2013 3:21 PM
Subject: [Vantage] Store signatures in an Epicor 9 UD table?
  
<div id="ygrps-yiv-1665544235yiv3669761073ygrp-text">
  
  
  <div>Does anyone know how/if its possible to store electronic signatures in an E9 UD table? If yes, how would it get loaded?</div>

</div>
5
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–>

We have certain customers that need to be charged sales tax and we have always had this situation and it has only charged sales tax on the items being purchased. It seems now the customers are being charged sales tax on the freight charge also. I have had three customers call in the past week and I think this has something to do to moving up to 9.05.700C. Has anyone else noticed this issue? If so, have you been able to fix it?

 

Any help you can give would be greatly appreciated.

 

Sincerely,

 

 

Mary Horsey

Greene Rubber Company Inc

HR/Finance Manager

20 Cross Street

Woburn, MAÂ 01801

781-497-1851 §

781-937-7881 (f)

 

 

6
You need to create a Tax Product Category for shipping. Â We use Tax Connect, so we enter the product code that is appropriate for shipping charges in the Code field, then Avalara takes care of the rates. Â I believe that if you are managing tax rates yourself, you would use the tax rate tab.


On Fri, Sep 13, 2013 at 12:43 PM, Mary Horsey <mhorsey@...> wrote:
 
<div>
  
  
  <p></p><div><div><p class="ygrps-yiv-1144367845MsoNormal"><span style="font-size:11.0pt;color:#1f497d;">We have certain customers that need to be charged sales tax and we have always had this situation and it has only charged sales tax on the items being purchased. It seems now the customers are being charged sales tax on the freight charge also. I have had three customers call in the past week and I think this has something to do to moving up to 9.05.700C. Has anyone else noticed this issue? If so, have you been able to fix it?<u></u><u></u></span></p>

Â

Any help you can give would be greatly appreciated.

Â

Sincerely,

Â

Â

Mary Horsey

Greene Rubber Company Inc

HR/Finance Manager

20 Cross Street

Woburn, MAÂ 01801

781-497-1851 (p)

781-937-7881 (f)

Â

 

</div>
 


<div style="color:#fff;min-height:0;"></div>



--
Tanya Denison | IT Manager | NRS, Inc.
2009 S. Main Street, Moscow, IDÂ 83843
c: 208.301.0599 | p: 208.883.7834 Ext 277 | f: 208.882.1744
7
I forgot the next step to this:

Once you have the tax product category, then put that on the misc charge you are using for shipping charges.


On Fri, Sep 13, 2013 at 1:11 PM, Tanya Denison <tdenison@...> wrote:
You need to create a Tax Product Category for shipping. Â We use Tax Connect, so we enter the product code that is appropriate for shipping charges in the Code field, then Avalara takes care of the rates. Â I believe that if you are managing tax rates yourself, you would use the tax rate tab.


On Fri, Sep 13, 2013 at 12:43 PM, Mary Horsey <mhorsey@...> wrote:
 
<div>
  
  
  <p></p><div><div><p class="ygrps-yiv-263617281MsoNormal"><span style="font-size:11.0pt;color:#1f497d;">We have certain customers that need to be charged sales tax and we have always had this situation and it has only charged sales tax on the items being purchased. It seems now the customers are being charged sales tax on the freight charge also. I have had three customers call in the past week and I think this has something to do to moving up to 9.05.700C. Has anyone else noticed this issue? If so, have you been able to fix it?<u></u><u></u></span></p>

Â

Any help you can give would be greatly appreciated.

Â

Sincerely,

Â

Â

Mary Horsey

Greene Rubber Company Inc

HR/Finance Manager

20 Cross Street

Woburn, MAÂ 01801

781-497-1851 §

781-937-7881 (f)

Â

 

</div>
 


<div style="color:#fff;min-height:0;"></div><span class="ygrps-yiv-263617281HOEnZb"><font color="#888888">



–
Tanya Denison | IT Manager | NRS, Inc.
2009 S. Main Street, Moscow, IDÂ 83843



--
Tanya Denison | IT Manager | NRS, Inc.
2009 S. Main Street, Moscow, IDÂ 83843
c: 208.301.0599 | p: 208.883.7834 Ext 277 | f: 208.882.1744
8
You have to have a Tax Category that is specifically freight. Depending on how your freight charges are classified, there are different codes in use here. We use both FR020100 and F0000000. These codes tell Avalara that it is a freight charge and will only charge tax in those state that have taxable freight.



I’d be happy to answer any questions you might have about the setup.



Jim Rogers

cid:431292315@06082008-29D0

Wild ERP, Inc.
2250 N. Rock Road
Suite 118-W
Wichita, KS 67226

Ph (316)204-4377
Fax (866) 228-4580



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Mary Horsey
Sent: Friday, September 13, 2013 2:43 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9.05.700C - Sales tax being charged on freight charges





We have certain customers that need to be charged sales tax and we have always had this situation and it has only charged sales tax on the items being purchased. It seems now the customers are being charged sales tax on the freight charge also. I have had three customers call in the past week and I think this has something to do to moving up to 9.05.700C. Has anyone else noticed this issue? If so, have you been able to fix it?



Any help you can give would be greatly appreciated.



Sincerely,





Mary Horsey

Greene Rubber Company Inc

HR/Finance Manager

20 Cross Street

Woburn, MA 01801

781-497-1851 (p)

781-937-7881 (f)







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9
10

Don’t mean to steal your thunder if this is what you were thinking but…

 

I think it would be useful to use in signing checks…

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Winter, Patrick
Sent: Friday, September 13, 2013 5:05 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Store signatures in an Epicor 9 UD table?

 

 

Can you describe what you want to do with the electronic signature and what type of file you want to store?

 

Patrick Winter

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Kimberley White
Sent: Friday, September 13, 2013 14:35
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Store signatures in an Epicor 9 UD table?

 

 

I would like to know the answer to this also.

 

Thanks,

 

From: "jim_chance@..." <jim_chance@...>
To: vantage@yahoogroups.com
Sent: Friday, September 13, 2013 3:21 PM
Subject: [Vantage] Store signatures in an Epicor 9 UD table?

 

Does anyone know how/if its possible to store electronic signatures in an E9 UD table? If yes, how would it get loaded?

11

No problem.

We have the need to store electronic signatures that will be used on various custom Crystal and SSRS reports for several forms and reports.

We want to store the signatures in a UD so that we can allow for the choice of which signature the users wants on the “set” of forms and/or reports during a print request.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Anthony Gercar
Sent: Friday, September 13, 2013 5:07 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Store signatures in an Epicor 9 UD table?

 

 

Don’t mean to steal your thunder if this is what you were thinking but…

 

I think it would be useful to use in signing checks…

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Winter, Patrick
Sent: Friday, September 13, 2013 5:05 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Store signatures in an Epicor 9 UD table?

 

 

Can you describe what you want to do with the electronic signature and what type of file you want to store?

 

Patrick Winter

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Kimberley White
Sent: Friday, September 13, 2013 14:35
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Store signatures in an Epicor 9 UD table?

 

 

I would like to know the answer to this also.

 

Thanks,

 

From: "jim_chance@..." <jim_chance@...>
To: vantage@yahoogroups.com
Sent: Friday, September 13, 2013 3:21 PM
Subject: [Vantage] Store signatures in an Epicor 9 UD table?

 

Does anyone know how/if its possible to store electronic signatures in an E9 UD table? If yes, how would it get loaded?

12