We are about 9 months post-launch of Epicor Vantage. We have 4 or 5 problems in the finance area that we have not been able to clean up. We would like to find a resource in the Indiana/Mid-west area who can help us fix them. The finance group is small and has their hands full, so I am looking for a contractor to just hand them off to.
Specifically:
1. Problems with the PPV transactions (PO to invoice variance) that are causing problems between the accural AP and the AP sub-ledgers. I think we just don't understand what is supposed to be happening.
2. We have a similar problem in AR.
3. Our bank reconciliation was originally set up wrong. We have fixed it (we think) but cannot figure out the adjustments that need to be made to fix the original setup problem.
4. We would like the WIP reconciliation report to be modified so we can search for groups of parts.
That's it, if someone could recommend a resource, I think it could turn into steady business over time.
thanks
Specifically:
1. Problems with the PPV transactions (PO to invoice variance) that are causing problems between the accural AP and the AP sub-ledgers. I think we just don't understand what is supposed to be happening.
2. We have a similar problem in AR.
3. Our bank reconciliation was originally set up wrong. We have fixed it (we think) but cannot figure out the adjustments that need to be made to fix the original setup problem.
4. We would like the WIP reconciliation report to be modified so we can search for groups of parts.
That's it, if someone could recommend a resource, I think it could turn into steady business over time.
thanks