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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…
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?
We are still on S3. Does anyone have the set up for the 403B Roth plan they are willing to send me?
We are new Cloudsuite customers and are gearing up for open enrollment. Does anyone have a well-established runbook that includes functional and technical activities related to benefits open enrollment? We had our first open enrollment event very quickly post our implementation and it was not a smooth event. We would like…
Hi everyone, Quick question for those of you managing nurse onboarding in Infor. We’re running into a challenge and hoping someone out there has found a clean workaround. When we hire Graduate Nurses (GNs), they spend about 3 months in a temporary GN role before moving into their permanent RN position. The issue is,…
I have a custom interface that pulls in requisitions from a Vendor. The Vendor provides a line level Req # that needs to be stored so that it can be sent back to the Vendor with a PO# associated. I have created a custom field - QSightReq on the RequisititionImportLine BC. I see the field, it populates, great. Now I need to…
Has anyone implemented V11 in Healthcare without GHX? If so then what does that look like as far as PO's and Invoice's. Mapping transactions, EDI, etc….
We are using alot of associated jobs and one of our biggest issues is trying to find a way to easily schedule between multiple jobs but not have tons and tons of secondary positions. I'm curious if anyone has come across any way to have the timecard add the primary job code if there is ever a situation that the job code is…
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