Epicor 9 - GL Issues

I have been on conference calls with them and these issues I highlighted have been fixed in 504. The 504 release is now set for June 19th. We also experienced a problem with printing invoices for alternate bill to's (they were showing blank) but a patch fixed that

--- On Mon, 6/1/09, Mark Wonsil <mark_wonsil@...> wrote:


From: Mark Wonsil <mark_wonsil@...>
Subject: RE: [Vantage] Epicor 9 - GL Issues
To: vantage@yahoogroups.com
Date: Monday, June 1, 2009, 9:25 PM








Hi Mark,

> We have run into a couple of significant GL issues in 904.503B which we
> have been told will be resolved in 504 but the release date is not
> determined,
>
> The first issue is that paste/edit for journal entries does no validation
> until you go to post so if you have entered a large number of transactions
> you have to delete them and start over
>
> The second is that the periodic postings are not updating the transaction
> type in any of the reports and/or in Journal/Chart Trackers
>
> Anyone else live or about to go live on E9 seeing these issues and if so,
> have you come up with any workarounds?

We're waiting for 504 and have the same issues. 504 might be out in a week
or two but that's always tentative...

Mark W.



















[Non-text portions of this message have been removed]
We have run into a couple of significant GL issues in 904.503B which we have been told will be resolved in 504 but the release date is not determined,
Â
The first issue is that paste/edit for journal entries does no validation until you go to post so if you have entered a large number of transactions you have to delete them and start over
Â
The second is that the periodic postings are not updating the transaction type in any of the reports and/or in Journal/Chart Trackers
Â
Anyone else live or about to go live on E9 seeing these issues and if so, have you come up with any workarounds?




[Non-text portions of this message have been removed]
Hi Mark,

> We have run into a couple of significant GL issues in 904.503B which we
> have been told will be resolved in 504 but the release date is not
> determined,
>
> The first issue is that paste/edit for journal entries does no validation
> until you go to post so if you have entered a large number of transactions
> you have to delete them and start over
>
> The second is that the periodic postings are not updating the transaction
> type in any of the reports and/or in Journal/Chart Trackers
>
> Anyone else live or about to go live on E9 seeing these issues and if so,
> have you come up with any workarounds?

We're waiting for 504 and have the same issues. 504 might be out in a week
or two but that's always tentative...

Mark W.