FINANCE: Copy Received Purchase Invoices (tfacp1210m000) When the invoice is copied, the status in the Invoice Status field in the Received Purchase Invoices (tfacp1500m000) session is set to Registered. The invoice cannot be copied again. Note: If you have started this session using the browse arrow, you can only find and select a record. Field… […]
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FINANCE: Release Holds from IDF Order Inquiry Host Job This enhancement provides the ability for IDF Order Inquiry to release order holds via a host job. LX IDF Order Inquiry displays numerous details about an order, order lines, special lines and related files. An Order Inquiry user can copy, modify or delete an order through… […]
FINANCE: Using Dimensions You can independently define dimensions and use them to prepare analyses of ledger account transactions and balances. You can use up to 12 dimension types. You can define a name and an entire structure of dimension codes for each of these dimension types. There is no relationship between the dimension types. For… […]
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FINANCE: Archive Net Price for Deleted Lines Infor LX now stores the Net Price for a deleted line, so that the information is available for later analysis. If an order line is canceled, LX stores the current Net Price in a new Net Price Archive field. The Net Price Archive field is updated whether the… […]
TECHNOLOGY & FINANCE: Archiving Finalized Transactions To support correct archiving in a multicompany structure, the following rules apply: Each company must have its own archive company. Companies cannot share an archive company. The structure of archive companies must be an exact copy of the live environment. A company must keep the same archive company until… […]
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OPERATIONS: Add Item Description to Inbound Delivery Lines Selection Inbound Delivery Line Detail panels have been enhanced. Item Description is added to the Inbound Delivery Lines Selection screen, and the number of lines displayed on the screen has been increased. The Item Description is displayed in the user’s language, if available, else in base language.… […]
FINANCE: Multilogistic/Single Finance In a multilogistic/single-finance company structure, you can manage the manufacturing and distribution processes in a number of separate companies and perform the financial accounting in one company. You must create one or more enterprise units in each logistic company and link all the enterprise units to the financial company. For example, you… […]
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Operations: Infor Business Context Messages (IBC) are now supported from ORD700D1 Order Entry – Fast Line Entry screen. Clients who have implemented the Infor OS technology stack may utilize Widget/Contextual Applications related to the ORD700D1 Order Entry – Fast Line Entry screen. The programs or areas impacted include: LX WebTop IBC Metadata (W3PIBC842) Finance: Tax… […]
FINANCE: Clear Rounding Differences for Documents with Period Change (tccri7214m000) Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist,… […]
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OPERATIONS: WebTop Grid Support Enhancement for MRP320D This enhancement modifies the subfile used in MRP320D Master Schedule Detail Inquiry (SCR001) to expand the subfile with data instead of clearing it as the user pages. This update enables full compatibility with the WebTop 4.8 Grid decorator. To implement this enhancement, request and apply MR 81428. Functionally,… […]