Main Page

Epiphany

Welcome to Epiphany! Here you will find everything you need to understand Epiphany.

Basics

Foundational documentation about Epiphany basic operations.

• Basics
• Software Updates

Applications

• Accounts Payable
• Accounts Receivable
• General Ledger
• Inventory
• Tasks
• Time Clock

SubSystems

• Demographics
• Electronic Signatures
• Insight Reporting
• Pirouette
• Utilities

Postings

• AP Invoice
• AR Invoice
• InvTranHeader
• Inventory
• InventoryTransaction
• Ledger
• LedgerScreen

Mobile App

• Expense Tracker
• Installing Mobile App
• Tasks
• Troubleshooting

---

Screens

• Assets
• Bank Info
• Inventory
• Inventory Adjustments Batch
• Inventory Cross Reference
• Inventory Forecast
• Inventory Receipt
• Inventory Set Reorder Levels
• Inventory Shipment/Pick List
• Inventory Transactions
• Inventory-Assembly
• Inventory-Production Process
• Markup Price Group
• Person
• Physical Inventory Adjustment
• Quote
• Serial/Lot Number
• Shipment
• Unassigned Inventory Receipts
• Unassigned Inventory Shipments

How-To

• Add A Company
• Add A Person
• Construction Contract/Project Setup
• Electronic Signatures
• Export Manager
• Filter On Null Records
• Font Awesome
• Import Manager
• Pivot Tables
• Refund Unapplied Payment
• Remove Cleared Check Flag
• Setup ACH
• Update Markup Price Group
• Warranty Claims

Purge cache of the Main Page