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Introducing Epicor ARM 2023.1.1
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 2023.1.1.
| The information in this document was accurate at the time of publication, March 22 2023, but it may change without notice. |
Browser Guide
| Browser | Version |
|---|---|
Google Chrome Recommended |
Recent Versions 110.0.5481.178 110.0.5481.104 87.0.4280.66 81.0.4044.129 80.0.3987.122 75.0.3770.100 |
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 2023.1.1
Release Date: March 22 2023
Kinetic 2023.1 Compatibility
ARM is now compatible with Kinetic 2023.1.
Dot Net 7 Compatibility
ARM and BIL are now compatible with the latest stable Dot Net version.
Launch ARM from Kinetic
A new global setting called "Kinetic Main Menu ID" has been added to support configuring ARM menu items within Kinetic.
ARM AI-OCR Enhancement
High and low thresholds will be used to determine whether the line can be taken into account or not. In addition, the OCR Phantom Data Detection Ratio will be used to detect whether the lines have sufficient value to be added to the line.
A new check box called "Allow Invoice Auto Submit upon Secondary Matching" has been added to Vendor maintenance.
Append PO
A new permission “Can Append to Open Purchase Orders” has been implemented.
Appended orders allow open lines on the affected original purchase order that are not locked to be received and invoiced while the append order is in progress. In addition, multiple append orders may be created and in progress simultaneously.
ARM SSO Configuration
ARM users can now configure SSO (Windows Authentication, Epicor IDP, Azure ID, OKTA and AUTH0) with the ARM installer.
CC Purchase Order Email to Requisition Creator/s
A new setting called “CC Purchase Order Email to Requisition Creator” has been added in global settings.
When this setting is turned on, any purchase order that is emailed to a supplier will also be copied to the email address of the requisition owner.
AP Invoice Reminder
Users now have the ability to schedule email reminders for AP Invoice approvals.