Hi I work for an IT services company called TEKsystems. I am a senior ERP recruiter with TEKsystems of 28 years out of the Denver, Co area. We have a client beginning a migration from a legacy ERP to Infor LN. We are looking to hire up to 3 Functional Analysts for a 2 year role, it can sit remote but has travel to Colorado…
Hi, anyone knows how to use mime.type in this function ? client.upload.file( string destination, [ ref string client.filename, ref string mime.type ] ) I would like to show just csv files and always shows all files. I have tried "text/csv", "application/csv" and does not work. Regards.
While working on previously customized scripts, I found a standard DLL function (tcmcs.dll0050.check.and.generate.order.number) that generates the next first‑free number series. Using the same approach, I want to generate the next free series for a transaction type. My questions are: where can I find the standard DLL…
Quick question on number group setup in an environment where both Procurement and Projects are used. We inherited a configuration where both modules share the same series prefix and starting number (tcmcs0150m000 / tcmcs0151m000). The series run independently, so the numbers diverge quickly in practice. Two things I'm…
Hello, Can you give an endorsement to ER 125420? This is the request to fix a WF bug concerning the approval of purchase invoices. When approving invoices with the WF, the costs are not recorded in accounting unless they are finalized first. Best regards. Fabio
In the LN standard, you can maintain a price per unit and optionally a discount depending on its validity. Our customer prices are made up of individual conditions. There’s a basic price for casting, conditions for painting or processing the cast parts, as well as price add-ons that, for example, are agreed with different…
We are in the implementation phase for INFOR LN_Cloud. As a master planner, I have been able to create custom load versus capacity charts with varying levels of detail. Some charts are meant for upper management while others are for Shop Floor users.(in the legacy planning application). Does someone have insight on how to…
Subject: Assistance Needed on GRNI Issue Hi there, I am currently addressing an issue where multiple purchase orders (POs) were received but were paid through cost invoices. The receipts were not matched, which is why they are appearing in the Goods Receipt Not Invoiced (GRNI) report. If the receipts are returned, it will…
Hello - We have created an Enhancement Request seeking the ability to "uncost" or reverse billable lines that have been created via the Service module. In Service - MSO's, we may have Part Maintenance Lines linked to multiple Work Orders. Because of the nature of the business, these related Work Orders may be closed weeks…
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