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Introducing Epicor ARM 10.3.16
Epicor Advanced Requisition Management (ARM) automates and streamlines the requisitioning process, utilizing a Web browser to integrate with and extend the Epicor Purchasing module.
Multiple approval methods provide a flexible framework that can be configured to meet the requirements of any organization.
Via a separately licensed module, ARM also facilitates inventory transfers between Epicor locations/warehouses/sites and importing bulk data for Requisitions or Receiving via .csv files.
About this Document
This Release Guide describes the features and enhancements included in Epicor ARM 10.3.16.
| The information in this document was accurate at the time of publication, October 6 2022, but it may change without notice. |
Browser Guide
| Browser | Version |
|---|---|
Google Chrome Recommended |
Recent Versions 87.0.4280.66 81.0.4044.129 80.0.3987.122 75.0.3770.100 69.0.3497.100 68.0.3440.106 |
Microsoft Edge |
Recent Versions 108.0.1462.54 (Official build) (64-bit) |
Internet Explorer 11 Not supported since ARM 2021.1 |
Recent Versions 11.55.17763.0 11.2273.14393.0 11.1593.14393.0 11.1198.14393.0 11.0.9600.16521 |
Mozilla Firefox |
Recent Versions |
Safari |
Recent Versions |
| Certification relates to the ability to install and use Epicor ARM with a certified product version. It does not relate to specific functions or features that may or may not be implemented or available. |
Epicor ARM 10.3.16
Release Date: October 6 2022
Support for Dynamic Segment Roll Up within Budget
ARM now includes support for Dynamic and/or GL References within the GL Budget Roll Up functionality.
IDC Enhancements
- Support New Ancora XML Templates
-
A new dropdown called ‘Invoice automation matching requirement’ has been added on the Vendor maintenance screen.
There are two options available (No PO required and Require PO receipts) for Invoice automation. ARM will perform matching, provide warnings or misc. lines creation based on the setup for PO required and PO number specification.
- Auto Invoice creation from IDC
-
ARM will automatically create and submit the AP Invoice once PO receipts are identified.
Support for New Lot
A new data directive has been introduced on the Partlot table.
This is included in the Common BPM.
Change Log Enhancements
Bulk Imports processed for the catalogue are now captured within the System change log.
In addition, the Role name has been added to the change log.
Email Notification Enhancements
A more detailed email will be provided for the Missing PO Receipts and Blanket Order Release notifications.
Default Requisition Type
Default Requisition Type has been introduced on the user maintenance screen.