Overview
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
-
Accounts Payable Invoice - Entries are created in "EPICOR
-> Accounts Payable -> Processing -> Voucher -> Voucher
Entry"
-
-
-
Accounts Receivable Receipt - Entries
are created in "EPICOR -> Accounts Receivable -> Processing -> Cash
Receipts -> Cash Receipts Entry"
-
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" -
-
General
Ledger Journals - Entries are created in "EPICOR
-> General Ledger -> Processing-> Standard Transactions ->
Transaction Entry" -
-
-
Steps to configure integration to EPICOR
7.4:
-
Apply
the SQL Script "IntegrationScriptsEPICOR74.sql" to the EPICOR 7.4 database.
The SQL Script is located in folder "<installed directory>\Link
Technologies\DBIntegrationScripts"
-
-
Configure the Integration
Settings for:
-
"OrganisationID" -
Organisation ID can be obtained from "EPICOR Enterprise 7.4 ->
General Ledger -> Maintenance -> Setup -> Organisation Setup ->
Organisation."
-
"CompanyCode" - Company
Code can be obtained from "EPICOR Enterprise 7.4 -> General Ledger ->
Maintenance -> Setup -> Company Definition."
-
Enable the modules that is
required for integration.