epicor Kinetic Overview

epicor Kinetic Overview

As Epicor transitions away from the traditional client, all users will be working on the Kinetic web interface. The web version provides the same core functionality you’re familiar with, but with a modern browser-based experience that can be accessed from...

Void Payment Processing

Purpose Use this procedure to delete posted payments. Process Summarized Select Posted payment from search Change the apply date Click on Void. Void Payment Entry Menu Path Financial Management/Accounts Payable/General Operations/Void Payment Entry Voiding Payment...

Bank Funds Transfer

Purpose Use this procedure to transfer the bank balance from one bank account to another bank account. Bank Funds Transfer Menu Path Financial Management/Accounts Payable/General Operations/Bank Funds Transfer     Creating Bank Fund Transfer...

AP Payment Processing

Purpose Use this procedure to create, print and post invoice payments, manual payments, and miscellaneous payments. Process Summarized Create GroupSelect ‘New Group’Enter group ID,Select Bank. Select Payment date. Create Invoice payment, From the new menu select ‘New...