The Epicor ERP system has a powerful cash reconciliation function. This function has evolved significantly in version 10.1.200.
In previous versions (Vantage, Epicor ERP v9, and Epicor v10 through 10.1.100) the system offered you an on-screen listing of the recorded cash activity. To reconcile this you would mark (“clear”) each item that is displayed on the bank statement that you receive monthly from your bank.
In the current release you import the bank activity into the system and then match it to system transactions.