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AI That Moves Your Industry Forward: A Product Digital Event – Register Today!
Registration for our October 27 Product Release Digital Event - AI That Moves Your Industry Forwardis now live, and it’s a great opportunity for all of us to help drive registrations and maximize its impact across our regions and audiences. Title: AI That Moves Your Industry Forward: A Product Digital Event When: October…
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M3 Cloud: Bulk deletion of Purchase Agreements (contracts) – supported approach?
Hi all, On Infor M3 Cloud (CE), I’m looking for a supported way to delete Purchase Agreements (purchase contracts) in bulk (e.g., standard function, batch process, MI/API).Manual deletion is too time-consuming . Do you have any best practice (direct delete vs. close then purge, specific MI/API, etc.), especially…
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AP Automation/Supplier Mgmt
Our organization is looking to enhance our M3 capabilities with AP Automation and supplier management. I am curious if anyone in the community has suggestions for partner products they have used to achieve this in their own organization.
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Enterprice search - M3 On-Prem - Error -{} ERROR ES_INSTANCE M3_IES_PRD: Minimum memory usage...
Hi, I have "issue" when I started in LCM application M3_IES_PRD I have error 2026-06-11 10:37:48,537 +0200Z {} ERROR ES_INSTANCE M3_IES_PRD: Minimum memory usage (21.283.192.838) is larger than maximum heap (2.130.051.072), LES instance may fail. 2026-06-11 10:37:48,537 +0200Z {} ERROR ES_INSTANCE…
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Custom BOD (EDU_PurchaseOrder_Custom) not triggering via Event Analytics Rules on PPS200 Create
Hi everyone, I am having trouble getting a custom BOD to trigger and show up in Event Analytics Rules. Here is a breakdown of my current setup and configuration: 1. Development & Publishing Created a custom BOD using the Eclipse mapping tool and published it. BODNoun: EDU_PurchaseOrder_Custom BODVerb: Sync findDIVI: FACI…
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Removing an M3 Alias fully
Anybody know how to fully remove an M3 Alias from the M3 system? I removed the old "user" from MNS150, MNS410, MNS151. and from OS. Trying to reuse an M3 Alias and getting the error message "User Alias already exist".
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Vote for my ER-ID 112598, which proposes increasing the length of the General Voucher Text field.
Can anybody please endorse my ER -112598 for Increaseing Field lenght for General voucher Text Field?
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Decommissioning of Infor M3 multi-tenant mashup applications
Please be aware that in May 2027, in accordance with the MT Cloud Maintenance Calendar, the following Infor M3 mashup applications for multi-tenant deployments will be removed from all tenants: · Customer Service Desk (SKU: M3A-S-M3CSP-MT) · Project Portal (SKU: M3A-S-PROJPORT-MT) · Equipment Profitability Portal (SKU:…
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Asian Supplier Payments - Supplier Name
Hello Partners, We are having problems on supplier payment proposals for our Asian suppliers, because of the the bank transfers are rejected due to the name not being completed. The problem is that on M3 its not possible to have the full name because the field length is only 36 characters. We were expecting that using…
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Adding GHS pictogram to labels in IDM
Hi, We would like to inquire whether anyone has experience with adding icons to labels. Specifically, we are looking to include the GHS pictograms on our MWS450PF label by retrieving the appropriate information from M3 and converting it into the correct GHS icon. Could you please advise whether it is possible to include…
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H5-Script: M3_H5_IDM_DocmentIndicator Error message
Hello, I am currently working in a demo/training Infor M3 H5 environment, not in a production environment. I keep receiving a recurring error message related to the following H5 script: M3_H5_IDM_DocumentIndicator The error message says: H5-Script: M3_H5_IDM_DocumentIndicator Unexpected Error Occurred. Please see browser's…
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Problems Integrating with EAM
I'm currently in an engagement where the customer wants to integrate M3 with HxGN EAM. We are trying to build mappings using the SyncSupplierPartyMaster. Surely this is not the first time in history that someone has tried to integrate these two applications. If anyone could share their mapping documents they used, or give…
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Finding the GST values for an Invoice
Hello, I am working for an Indian customer and in India the tax system used is GST. I am trying to figure out where can I find the GST amount for Internal Invoice that is generated in MFS100/200. Any lead would be much appreciated. Thanking you all in advance. /Balak
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Looking for Cloud users processing work orders
I'd like to talk with someone who is processing work orders in MT Cloud, particularly those with a large volume of work orders. WOs are the core of our business and there are concerns that we may not see the performance that we need.
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Extension point for calculation of Virtual Field
I have created a virtual field of type 13 (extended field calculation) in CMS012 and added it to MMS001/B. The relation is maintained between MITMAS and MITBAL. I am using OB01(MMGRWE) and OB02(MBSSQT) for calculation. Not able to see the result in MMS001/B. Program : CREXTVFC Method: extendVirtualField Advice: POST This…
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Add field(Start Day - SDAY) to program PPS190 view base on (Payment Terms- TEPY) value for supplier
We are having a difficult time getting the field (Start Day - SDAY in CRS075)located and added into PPS190. Field Group PP190 has field IITEPY from CIDVEN, no field from CRS075. Can anyone please share ideas and let me know if this is possible?
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MMS999 Process and Item whs settings (Food and Beverage)
Hi, We are currently operating on-prem and are in the process of migrating to the cloud. Today, our MRP is executed using RPS999, but once we move to the cloud we will need to run MMS999 instead. A major concern is that MMS999 does not provide the same filtering options as RPS999, which creates challenges for our supply…
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Please endorse ER 122426 - CRS980MI - Delete Text Block Line Transaction required
Please endorse ER 122426 - CRS980MI - Delete Text Block Line Transaction required. Presently, in order to delete a line from a text block, you must delete the entire text block and add back the lines that you want. That's not very efficient and isn't even possible with certain technologies. On-prem we have created this…
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CRS213 Hazardous Material and proper shipping name
We apparently missed this last April and the toggle change makes it a bit more urgent now. A couple of questions, Is there a corresponding document or report that was updated to use the new fields? We have a very customized Bill of Lading but would love to look at how the new fields would or should be used on a bol and…
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Costing element (PPS280) configuration with markups
Hello, I am trying to configure some costing elements in PPS280 using different formulas (CRS570). I need to calculate addition/deduction charges based on the formulas. One formula (Formula A) recalculates the ordered quantity for settlement - no negative values, it is based on water-%. The second formula (Formula B)…