Convert EDI Data Into Orders (EDIOE/EDIAUT)

Epicor Turns BURT Updates Date 08/23/2014 Version 4000

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

EDI 856 Processing The ability to report a shipment tracking number in the REF segment with a BM qualifier has been added.

Convert EDI Data into Orders (EDIOE/EDIAUT) If the P/O line numbers in the EDI 850 (Purchase Order) exceeds “999”, P/O lines were being skipped. If a P/O line number exceeds “999”, the TURNS order line number is now set to the last order line number used plus one.

Sort Inbound EDI Files (EDISRT) A locked record (File Z1, *EDINQ record) required the user to press (RTN) before the program continued. Now this program automatically waits for the record to be unlocked and continues on its own without requiring (RTN) to be pressed.

Cost Roll-Up Listing (ICRL) Cost Roll-Up Update (ICRU) Items set up with a cost load percentage were not having a new cost load dollar amount recalculated and updated when the “last cost” of an item changed.

Vendor Invoice Register (NR) The following error would sometimes occur: Last FILE$ ####KSORT DDS DBMS Error 94 File not found DDS DBMS Op Code 23 Open a File and Index DDS DBMS Channel 126

Epicor Software Corporation 19 West College Avenue Yardley, PA 19067 800-776-7438 FAX 215-321-8000 http://epicor.com/distribution BURT Update Date 08/23/2014 Version 4000

Order Entry (OE) Order Maintenance (OM) Order Confirmation (OC) The following error would sometimes occur: Error in program OE3 DBMS error 57 Record Extracted, DBMS Op Code 19 (Re)write record DBMS Channel 1 O1A

Also, using the “.” + Item Number feature to review sales of an item in sales history was unnecessarily locking the Item Master record, forcing other programs to wait for the lock to be released.

Order Inquiry (OI) The order totals on the order acknowledgement or order hardcopy were sometimes incorrect when the order was being maintained by another user. Now a warning is displayed and these documents cannot be printed while the order is being maintained.

P/O Requisition Update (QRU) The following errors would sometimes occur: DBMS Error 57 Record Extracted, DBMS Op Code 19, DBMS Channel 26 O10 DBMS Error 57 Record Extracted, DBMS Op Code 19, DBMS Channel 3 Q10 DBMS Error 2 Key not found, DBMS Op Code 8, DBMS Channel 2 IWM1

Create 867 from History (RB867) Sales Statistics Update (RSU) – generation of EDI 867 The wrong ship-to address was being reported for some orders when the order Ship To # was blank.

Sales Statistics Update (RSU) – generation of EDI 810 Sometimes the Bill-to name and address being passed in the N1*BT segment were incorrect.

of 3 BURT Update Date 08/23/2014 Version 4000

Aged Trial Balance (RT) When printed in (S)ummary mode and sorted by (B)ill-to, the Sold-to Number was sometimes being reported incorrectly in the generated spreadsheet data.

Void Check Register (VCR) A/P Invoices that were not paid with the original voided check were sometimes being improperly reported and updated.

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