Welcome to Epicor Eagle
Setting Up Epicor Eagle N Series
Using Help and Other Training Resources
QuickTip Videos
What's New?
General Info about All Applications
Accounts Payable
Accounts Receivable
Business Advisor
Catalog (Epicor--supplied)
Data Import and Update Tools
Document Management
Embedded Analytics
Flowcharts
General Ledger
Internet Products
Inventory
Job Aids
Label Printing
Mobile Products
Network Access
Payment Card Processing
PCI Compliance
Pharmacy
Point-of-Sale
    Welcome
    Information for New Users
    Setting Up POS
    Using POS
    Looking Things Up
    Adders
    AIMI Interface
    Alternate Items
    Andersen Windows Import
    Bad Check List
    Cash Drawer Balancing
    Cash Drawer Locking
    Dated Billing
    Debit Bin Range Steering
    Electronic Check Conversion (ECC)
    Flexible Consumer Information Collection
    In-Store Gift Cards
    Eagle Loyalty
    Loyalty Manager
    Manufacturer Coupons
    Order Change Log
    PartSmart Interface
    Passing Off Point-of-Sale to General Ledger
    POS Reports
    Quick Add Non-Stock Items
    QuickRecall
    Reference
    Related Items
    Sales Review
    Saved Transactions
       Suspended Transactions
       Quotes/Estimates and Bids
          What is a Quote/Estimate or Bid?
          What is an Open Quote?
          Creating Quotes/Estimates on the Header Screen
          Creating Quotes/Estimates on the Posting Screen
          Copying Quotes/Estimates or Bids
          Creating Bids from Quotes/Estimates
          Creating an Order from a Bid
          Creating Open Quotes
          Creating a Quote/Estimate by Saving a Sale
          Using QuickRecall to Create Quotes/Estimates and Bids
          Changing a Quote/Estimate to an Order or Special Order
          Adding/Modifying Delivery Instructions
          Adding, Viewing, Modifying Notes on Quotes/Estimates and Bids
          Posting Items to Saved Transactions
          Recalling Quotes/Estimates and Bids
          Recovering "In Process" Quotes/Estimates and Bids
          Modifying the Customer on Quotes/Estimates and Bids
          Changing an Estimate, Bid, or Open Quote
          Repricing Estimates, Open Quotes, or Bids
          Repricing a Range of Estimates, Open Quotes, or Bids
          Changing the Price/Cost for All Occurrences of an SKU
          Inserting Subtotals on Estimates and Orders
          Totaling a Quote/Estimate or Bid
          Invoicing a Quote/Estimate
          Printing Quotes/Estimates and Bids
          Booking Open Quotes
          Shared Open Quotes
       Orders
       Special Orders
       Streamlined Special Orders
       Advanced Special Order
       Direct-Ship Special Orders
       Layaways
       Service and Repair
       Advanced Rainchecks
       Deposits
       Back Ordering Items
       Deleting Saved Transactions
       Reference
    Tax Exemption
    Tax Free Holiday
    Total Rental Interface
    Troubleshooting
Purchasing and Receiving
Reports
System Management
TimeClock Plus
Tracking System Changes
Transoft U/SQL
Vendor-Specific Procedures
Vendor Rebates