Check Customer Credit (ARLMT)

Epicor Turns BURT Updates Date 02/22/2014 Version 4000

Remember: Your modem must be left on for the updates to take place

Check Customer Credit (ARLMT) If the ZSU Order Entry System option “USE SOLD-TO OR BILL-TO FOR CREDIT CHECKING?” was set to (B)ill-to:  If credit authorization was not required for a bill-to, then nothing would be displayed when the bill-to was entered, making it appear that the entry of the Bill-to was not accepted.  If the bill-to was on credit hold, then the message “*** ON CREDIT HOLD ***” was not being displayed.

Various TURNS programs that generate outbound EDI transactions A record lock was causing the message “Record Extracted (RTN) to continue: Z1 > *CEDI“ to be displayed and requiring the user to press the (RTN) key. This was causing delays in other programs that were generating outbound EDI transactions.

Extract EDI From Sales History (EDHI) If the “(I)nvoice List” option was used and there was more than one historical order with the same invoice number, the order after the first order found was not being extracted properly.

Convert EDI Data into Orders (EDIOE/EDIAUT) For Purchase Orders (850) from GHX, if the bill-to number being sent did not contain a dash (“-“), the last character of the bill-to number was being truncated.

Max Spooler (MAXSPL) Deleting all files from a spool directory was not working when the number of files exceeded 999.

Epicor Software Corporation 19 West College Avenue Yardley, PA 19067 800-776-7438 FAX 215-321-8000 http://epicor.com/distribution BURT Update Date 02/22/2014 Version 4000

B/O Auto Fill Calculation (BOFC) Convert EDI Data into Orders (EDIOE) Order Entry (OE) Order Confirmation (OE) Order Maintenance (OM) Post-Invoice Update (RPU) Record locking of two different files by different programs were causing these programs to freeze.

EDI A/P Frt. Vendor Invoicing (NFEDI) The assignment of G/L postings has been corrected to match the postings that would be generated by manual AP Invoice Entry.

Vendor Invoice Register (NR) After the message “CANNOT ERASE. FILE xxxxN9 IS IN USE BY ANOTHER PROGRAM (RTN)” was displayed and the user pressed the (RTN) key, the following error would occur: Error in program NR3 DBMS Error 97, File not open or DBMS tables bad. OP Code 14, DBMS Channel 2

Purchase Orders Received List (QPOR) When “INCLUDE LINE ITEM DETAIL? (Y/N)” was set to “N”, the wrong warehouse was being reported in the spreadsheet data.

Please contact Epicor Turns Support http://epicor.com/distribution if you need assistance