On the Finance Transaction detail list view one of the columns is description. For inventory items hitting RNI account the description column on the items coming from the AP system show the item number and the items coming from the PO system show the item description. Why can't they show the same both show item number. Is…
Does anyone know on the finance transaction detail list view how to show the po number on all detail lines. I have personalized list view to have the derivedAPPurchOrder as a column. This shows the PO on the majority of the items, but it will not populate the PO for a cost adjustment or receipt adjustment. To find…
I am looking at developing a way to monitor the errors that come in and are viewable on the Requisition Interface Maintenance screen in FSM. The end goal would be to email end users the errors and also the completion count and requisition #'s. Does anyone have this functionality built out that would share how they achieved…
Please support and endorse this enhancement 120330- Advised to put in a request from product to allow at the form level, the ability to put the number of completed peer reviews needed before a manager can complete the process. Presently if you check the box to not allow a manager to complete, every peer review must be…
Please support Enhancement 120317 to see if Infor would expand on the reinstate action to clear out termination dates when the reinstate action occurs.
CS0976034 – original case - Period Of Performance issue with project contracts not allowing adjustments after the project ends We have setup a large amount of our grants as “contracts”. We had thought the period of performance could be updated when adjustments needed to be made to a project after the contract period has…
Our organization is currently transitioning from Cerner to Epic and would appreciate any comments, tips, or suggestions on how they maintain their item master and what values they send over to Epic. Also, please note if you are using Clinical Bridge or another interface method. Have you personalized your item master…
We are in the process of changing our AP disbursement bank accounts to JPM Chase and exploring using ISO 20022 formatted payment files. I have looked through all the Infor documentation and can’t find anything specific to these. I am looking for other Infor customers who are sending payment files to JPM using an ISO…
Is anyone successfully utilizing Transition Management in Talent Management? We have had issues with the SendGrid email delivery system, which prevents emails from reaching all candidates. As a third-party service, it goes into their spam or does not get past our firewall. Thank you.
Hi I am curious what other organizations of significant size do to add GTL time records? Each Payroll, Legacy Has over 10k of GTL time records so this takes approximately 40 minutes every payroll to manually add 200 records at a time. We would like the ability to run an action to add them all. Here is a link to our…
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