Hi, We are looking for a way to automate adding partners to CRS885 (table CPARTN) because adding hundreds of records manually via the M3 UI is not feasible. There is an API for managing partner aliases (CRS886MI) but not for managing partners which is a baffling oversight on the part of Infor. Is there a way to automate…
Dear Infor Community, We are currently looking for a demonstration of the Factory Track – Warehouse Mobility module, preferably a live demo. Our environment is Infor M3 version 13.4. If anyone is able to assist or point us in the right direction, we would greatly appreciate it. We look forward to your response. Best…
Hi! I keep on struggling with some type of cache when developing H5 SDK applications. I usually upload an SDK "hundreds" of times through the H5 Administration Tool, I always get the latest version of the SDK application. However, suddenly when uploading a new version, the SDK is showing an old version. I've verifed the…
Hello, I have created a Custom Object schema using two XSD files, transport_order.xsd and transport_schema.xsd. One file (transport_order.xsd) is the main schema file, while the other (transporeon_schema) is a general schema file that contains definitions for all the transactions of a third party. The main schema…
I am in APS200 and I am trying to build out a custom list that mimics how APS200, where it combines the two supplier invoices into one (if the supplier invoice is paid) and it shows the amount outstanding. Does anyone have any detail how the Outstanding (&CUOUT) field is calculated and whether the sort orders in APS200 are…
I have created a new API transaction in XtendM3 with more than five output fields, each of size 2000, and additional fields of sizes 10 and 15. However, after executing the transaction, I can only see the first few output fields. When I reduce the length of the output fields, the remaining fields become visible. Is there a…
Hi, I am trying to create an IPS API to process the Credit Order creation for Returns. Below are the steps, 1) Open OIS390/A, Input WHLO and REPN 2) Press Ctrl+14. It will take us to OIS393/B 3) Press F14, This step will create Credit Orders. Eventhough the Credit Orders are getting, I am getting the below error as API…
Hi, Does anyone know if there (or where) is possibility to setup prevent overreporting regards to qty in the manufacturing order? I've found only one settings in the PMS120/F connected with the order type, but this settings allow us to report in the first operation more pcs which acually was planned in the MO. For example,…
Hi, How to add day/days in the date(available on OIS100/H panel) using infor smart office script? Thanks
Hi, Can someone please help explain or provide a link to resources describing the differences between XtendM3's trigger method Initialization vs Validation Thank you
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