Issue Misc. Material

by | Aug 4, 2025 | Uncategorized, Epicor KC

Overview This document will outline how the Miscellaneous Material program is used to issue miscellaneous parts from inventory; this function enables users to issue parts without assigning them to a specific job, such as transporting a sample item to a trade show. It...

How to Customer Create and Change

by | Aug 4, 2025 | Uncategorized, Epicor KC

Overview This document will review the creation of the customer process and serve as a reference when adding new customers, suspects, or prospects. Users will be able to update existing customer data and delete information for customers for which no data has been...

GL – Month End Process

by | Jul 30, 2025 | Uncategorized, SYSPRO KC

Overview This document will guide you through the standard SYSPRO Month End (Period End) Activity.  Process. Process When the company is ready to complete Month End, all users must log out of SYSPRO. During the month-end process, SYSPRO accesses numerous files,...

Post Multiple Normal Journal

by | Jul 29, 2025 | Uncategorized, SYSPRO KC

Overview This document will review the process of posting Multiple and Manual Normal Journals to the general ledger. Process All unposted journals must be posted by the end of each month. The GL Post Multiple Normal Journals program eliminates the need to choose each...

GL Post Recurring Journals

by | Jul 29, 2025 | Uncategorized

Overview This document will describe the process of posting recurrent journal entries. This process will cover both posting GL recurring entries and posting recurring entries manually. Process Summary This application is used to enter recurring and periodic journals...