We have issues occasionally because users copy/paste values into vendor fields (address, email, bank account). This can add spaces and tabs to the field. When the PaymentOutputFile gets created (electronic file format), it adds the spaces/tabs to the file and causes issues with parsing. I added an enhancement this morning…
Please consider voting for enhancement request 121418. Currently, when using standard par counting, you can display the Q.O.O. amount so you know if there is still an open order. When using MSCM Kanban, there is no visual indicator that the bin scanned has an order already placed, which results in the bin being scanned…
We want to confirm that no matter what kind of a PO it is (Capital, Bill Only, Svc) that the GL is expensed at the receipt date/time. Is that accurate? Is there a way to expense any differently than when the item is received?
Hi Team, We need the ability to customize the name of the data files that are generated by replication runs within Infor Landmark Replication sets which are exported to SFTP. Currently, we have achieved this by using the custom IPA process which is linked to a custom service definition within Rep Sets that will pick all…
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…
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