Epicor Enterprise 7.4 is an award-winning ERP solution that includes financial management, supply chain management, customer relationship management, and related applications that enhance the productivity of organizations.

Refer to  Epicor website for more information.

Integration modules for EPICOR 7.4

1. Accounts Payable Invoice - Entries are created in "EPICOR -> Accounts Payable -> Processing -> Voucher -> Voucher Entry"
2. Accounts Payable Master
3. Accounts Receivable Master
4. Accounts Receivable Receipt - Entries are created in "EPICOR -> Accounts Receivable -> Processing -> Cash Receipts -> Cash Receipts Entry"
5. Accounts Receivable Sales Order - Entries are created in "EPICOR -> Accounts Receivable -> Processing -> Invoices -> Invoice Entry" and "EPICOR -> Accounts Receivable -> Processing -> Credit Memos -> Credit Memo Entry"
6. Accounts Receivable Transaction
7. General Ledger Journals - Entries are created in "EPICOR -> General Ledger -> Processing-> Standard Transactions -> Transaction Entry"
8. General Ledger Master
9. Inventory
10. Tax Master

Steps to configure integration to EPICOR 7.4:

1. Apply the SQL Script "IntegrationScriptsEPICOR74.sql" to the EPICOR 7.4 database. The SQL Script is located in folder "<installed directory>\Link Technologies\DBIntegrationScripts"
2. Configure the SQL API integration
3. Configure the Integration Settings for:
   1. "OrganisationID" - Organisation ID can be obtained from "EPICOR Enterprise 7.4 -> General Ledger -> Maintenance -> Setup -> Organisation Setup -> Organisation."
   2. "CompanyCode" - Company Code can be obtained from "EPICOR Enterprise 7.4 -> General Ledger -> Maintenance -> Setup -> Company Definition."   
4. Enable the modules that is required for integration.