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Best Practice for Dependent Age 26 Off
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…
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AI only creates value when it saves you time.
Where are you losing the most time today? • Consolidating reports • Aligning sales and revenue • Responding to operational challenges • Resolving customer issues Curious how this compares across the group — what’s taking the most time for you right now?
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Canadian InforPS Users
Hello, We are doing an environmental scan to understand how others use Infor. I am reaching out through this forum to see if there are anyone in the public sector in the Greater Toronto Area or elsewhere in Canada that would be interested in having a discussion. Please message me if you are. Thanks
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Can Ad Hoc reports be scheduled to run and email output?
Is there a functionality within the system that allows to schedule specific ad hoc reports to be run and emailed to specific addresses? Thanks
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Hospital organization on June year end with a Health Plan on a calendar year end
Does anyone have a hospital organization on June year end with a Health Plan on a calendar year end where both accounting is done in Infor? Looking to see how you have them both set up and are able to include the health plan in your consolidated financials but able to report separate financial statements for the health…
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Start Here: Getting the Most Out of the Community (RMS)
Hi everyone, If you’re new to the community, this is a great place to start. This space is designed to help you get more out of your Revenue Management Solution(RMS)—whether that’s finding a better way to do something, picking up a quick tip, or seeing how others are approaching their work. Here are a few ways to get…
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Start Here: Getting the Most Out of the Community (SCS)
Hi everyone, If you’re new to the community, this is a great place to start. This space is designed to help you get more out of your Sales & Event Management (SCS) solution—whether that’s finding a better way to do something, picking up a quick tip, or seeing how others are approaching their work. Here are a few ways to…
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Missing Source after upgrading to 10.8 - Extensions developed using generic functions
Hello Folks, We are in the process of upgrading from Infor LN 10.7 OP to LN 10.8 OP and are running into several challenges. The primary issue is the absence of source code in LN 10.8. In LN 10.7, we had access to the source code. We followed the standard application upgrade process using the Data Upgrade Engine, and the…
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Anyone familiar with writing allocations using custom computes
I'm new to writing allocations in Infor. When we went to Infor Cloud suite from Lawson, we hired Infor to write some of our existing allocations we had in Lawson. Now we need to write another new allocation. I have most of it working but there is one area I'm not sure how to tweak to meet our needs. Currently the…
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What We’re Seeing Across Hospitality Right Now (April 2026)
We just shared our latest Infor Hospitality newsletter and wanted to pass it along here as well. A few things it covers: • Customer stories and real-world experiences • What we’re hearing more often across hospitality right now • A few product and event updates Would love to hear what resonates most with you or anything…
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Practical AI, not buzzwords.
Learn how to compress quoting cycles, personalize guest stays at scale, and prevent maintenance headaches before they happen. 12 actionable use cases inside. Download the blueprint → https://bit.ly/4uYRB2t hashtag#Hospitality hashtag#AI hashtag#GuestExperience hashtag#Operations
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Importing Receiving Lines
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?
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"What we thought" Vs "What we got"
For years, we imagined AI would radically transform the world we live in. For hospitality, that meant automating decisions, optimizing operations, and fundamentally changing how properties run. Instead, much of what we see today revolves around chatbots, simple automation, and tools that barely scratch the surface of what…
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Faster service. Better data. Happier guests with Infor and Belmond
Please click on the link below: Infor Hospitality User Evidence Study
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Infor FSM - Cost Defaulting Set Actions for ContractLine Business Class
Hello, I'm wondering if anyone could shed any light on the thinking behind this logic? Our contract analysts have said they will make an update to a Contract Line Member through an ISD upload and it will flip the Can Use For Cost Defaulting field from True to False, even though they don't want it to flip. I found these set…
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Has anyone set up the new PR05 tax deductions for the MN Paid Family and Medical Leave Act?
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?
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What’s your #1 RMS time-saver?
Hi all — quick question to learn from each other: What’s your #1 RMS time-saver (a habit, report, or workflow) that you’d recommend to another hotel? Reply in 1–2 sentences (no sensitive details needed). Thanks!
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AI transformation is a marathon, not a sprint. Align on timelines, realistic ROI, and a roadmap.
Here’s our guide: https://bit.ly/4lELMDk #Hospitality hashtag#AI hashtag#GuestExperience hashtag#DataStrategy
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Best Practice for Pharmacy set up and ordering in FSM
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
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EDI and Infor Rush Order Process
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…
