March 29, 2018 4:00 pm |
Published by Missy Late |
Job Description FINANCIAL CONSULTANT – EPICOR ERP Bird Rock Solutions is an Authorized Epicor Services Partner that provides IT and ERP support solutions. We help companies align their information technology with their business objectives and goals and streamline the business with a technology environment designed to fit the organization. You will work with the Director of Consulting Services to organize and control project engagements and be responsible for all financial aspects for client projects. This role requires the individual to work with little supervision at times. Duties and Responsibilities Work with customers on implementing financials in an ERP environment. Provide... View Article
September 19, 2017 1:30 pm |
Published by Missy Late |
Are you considering moving to Epicor 10.1, but need help with implementing or upgrading? Bird Rock Solutions offers a 4-stage project approach to migrate or upgrade your current platform to a fully implemented solution. Each implementation package will be customized to meet the customer’s goals and needs. If you are interested in learning more about this package, please contact us at (858) 291-8506 or info@birdrocksolutions.com.
February 23, 2016 9:44 am |
Published by Missy Late |
Bird Rock Solutions will be attending Epicor Insights 2016 — the largest Epicor global customer conference — at Mandalay Bay in Las Vegas. The conference is April 17-20. To read more about Insights, visit Epicor’s Website. If you’re also going to be at the conference, let us know — info@birdrocksolutions.com — we’d be stoked to meet you!
November 6, 2015 10:48 am |
Published by Missy Late |
Wouldn’t it be nice if you could have a default Ship Via for your Suppliers? Bird Rock Solutions has developed a customization that will allow you to select a default Ship Via on Supplier Maintenance. When you enter a new PO or utilize PO Suggestions, the default Ship Via will populate. Example Open Supplier Entry. You can view a new “Ship Via” Field. We selected FedEx Ground. Go to Purchase Order Entry. Select or create a new PO. The system automatically changes the Ship Via to FedEx Ground. If the user utilizes New PO Suggestions when Generate Purchase Orders takes... View Article
September 15, 2015 2:11 pm |
Published by Missy Late |
Do you have Epicor 10 installed and configured, but are experiencing slow speeds? Follow these four easy steps to help Epicor 10 run faster in any environment. 1. Optimize for Ad Hoc Workloads – This option is used to improve the efficiency of the plan cache for workloads that contain many single use ad hoc batches. Setting this to 1 will improve performance. To set these in SQL, follow these steps: Launch SQL Management Studio Right click on the DB you want to optimize and select ‘New Query’ Type the following and execute: 2. Parameterization Forced – Setting this... View Article
September 12, 2015 7:53 pm |
Published by Missy Late |
Bird Rock Solutions has developed a Buying Report that can help your purchasing department tremendously. This powerful report will allow you to type in a manufactured part number(s) and the output will display the raw material for that part. The information that displays along with the raw material is as follows: Part, Description, On Hand Qty, Demand Qty, Qty Available, Open PO’s, Minimum Order Qty, Lead Time, Minimum On Hand Qty, Last Cost, Average Month Usage, Peak Usage Qty, and Inventory Turns. This is not information that is easily pulled from Epicor, but we have developed calculations and SQL views that... View Article
August 19, 2015 3:55 pm |
Published by Missy Late |
Have you ever wondered how many orders your customer service or sales department are entering on a weekly basis? Being able to track this type of data can help a company determine appropriate staffing needs for departments. Bird Rock Solutions has developed a Weekly Order dashboard that has a rolling 15 weeks of orders grouped by product group. If you are interested in this dashboard for your company, please contact Bird Rock Solutions.
May 5, 2015 1:52 pm |
Published by Missy Late |
One shortcoming within E9 supplier maintenance is the inability to automatically generate a supplier ID when entering a new supplier. The attached BPM will auto assign the supplier ID when you click on new. This information is pulled from the Company.Number03 field. Whatever value this is currently set at, it will add 1 to that and continue adding up that number as new supplier IDs are added. Below are the steps for importing and using this BPM in any environment. 1. The following link will open a Word document. Follow the instructions and then continue to step #2: AutoGenerateSupplierID 2. In... View Article
April 9, 2015 11:40 am |
Published by Missy Late |
Have you ever had issues generating shipping labels when the quantity that you are shipping is an odd number compared to the packages or boxes that you are shipping? Let’s say you have a shipment for 20 pieces of a part. You want to ship these parts in 3 packages. Packages one and two will have a quantity of nine while package three will have a quantity of two. Out of the box, Epicor has no way to handle this. We have developed a custom report that will allow this calculation to take place at the time of shipment. As... View Article
April 1, 2015 9:56 am |
Published by Missy Late |
Does your company have a need to use Quick Job Entry for entering jobs? Do you need to be able to link a sales order to a job so you can track it for shipment, but do not want the sales order to be make direct? Here is a solution that is beneficial if you want an easy way to track the sales order when creating a job. This is a useful feature to have if you want to link particular sales orders to a job without having each release on the sales order set as make direct. 1. Simply click the... View Article
