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We need to receive in hundreds of lines. I have been unable to find an ISD upload that can perform the LINE piece. I can create the receipt # but then am unable to import the line information. Has anyone done this and can you explain the business class and fields you used?
When creating an order in the "open rush order" tab in Purchasing completing the ordering process for an EDI vendor, Create PO, Release, Issue Final. It goes through the EDI translation and creates this: BEG^00^CP^800005^^20260327 BEG02 CP is CP Change to Purchase Order Why wouldn't it create BEG02 of RO RO Rush Order Also…
Has anyone set up the new PR05 tax deductions for the MN Paid Family and Medical Leave Act? If yes, can you please provide screenshots of your setup? kate.kuss@fairview.org Also, does anyone know if it's true for all states that BSI/Tax Locator is not auto assigning these deductions to employee records?
Hello, We are looking for industry best practices in regards to pharmacy set up and ordering of product. Would anyone be willing to share best practices that they are using to assist with Pharmacy set up and ordering? Thank you, Kim
Hello - Is there another role other than PayablesManager_ST that allows for users to upload via ISD? The user has the below security roles, but is receiving the error message"Access denied for Create on PayablesInvoiceImport for actor xxxxx". PayablesPaymentProcessor_ST PayablesProcessor_ST PayablesSpecialist_ST Thank you!
We currently process Age 26 dependent terminations manually within our benefits system. Our workflow includes running a monthly report to identify dependents who will age out, reviewing their existing coverages, and then manually entering a stop date for each applicable benefit. After that, we add a new coverage row with…
Registration now open for Infor Service Industries Connect Hyatt Regency Orlando 9801 International Drive Orlando, FL 32819 June 23 -25, 2026 Register Come and be part of an exclusive event in Orlando, where service industry leaders, product experts, and Infor customers unite for education, consultation, and valuable…
We are interested in connecting with other Cloudsuite FSM/SCM folks using Infor Contract Management with the Vizient GPO Interface. How is it working for you? Are you having any challenges? Thanks.
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Can we use wildcards in an Import Task File Name parameter? If yes, what is the wildcard character? Import Type: Work Detail Import
