In the cloud can anyone help with renaming the invoices when emailed using doc profile, i.e. invoice number/customer num? The event system is new to us as we move to the cloud, we used triggers onsite, now events. Thank you for any help!
here is my issue: I have written a custom load method to load results to the OrdersGrid for the Pick Workbench so I can get the records I want. This works - but the end user wants to further be able to filter the results using the standard filter options with the grid columns. For example, if they enter "Part1" in the Item…
I'm modifying forms in the cloud and no access to the database. I added SLPoitems as a secondary collection to the Purchase Orders form and then looping through the lines trying to update the due date. I can get the number of entries but unable to loop through and update. Any ideas what I'm doing wrong or maybe I should be…
Greetings. We are currently on Syteline V9 but upgrading next year to V10. I didn't find any useful posts with a quick search on item prices, and I was wondering what methods others are using to get updated item pricing into Syteline. Our team indicates that the Change Item Price form caused issues with unwanted changes to…
Hello, does anyone have any experience with integrating a VLM (preferably from Modula) with on-prem Syteline? What I'd like to do is be able to scan a barcode on a Job Packet from Syteline that will communicate with the VLM to bring down the necessary trays and as parts are picked, the quantities on hand in Syteline are…
Ok I've added the PO Vendor field (from IDO poitems, property PoVendorPo) and while this field populates on Purchase Orders and Purchase Order Lines, it does not populate on the form Purchase Order Receiving where I've just added it. It's been added to the grid and as an edit on the form, but when pulling open POs, this…
Currently even if we define multiple currencies for one customer, SRO is created/maintained only with customer default currency. Multiple Currencies for Customers functionality should be included for SRO this same way as for CO (Customer orders). Business Impact It is a big issue especially for multi-site (with multiple…
Hello, what are you best practices for handling tariffs in Syteline, please? We would be interested in showing a break down of cost: unit cost, freight, then tariff on a PO for example. The goal for finance would be to track the tariffs through the year to determine how much we'll pay for or pass onto the customer. Thank…
Hi Team, Would like to know how to store PrevNum in a variable and compare it with NewNum and see if the difference is > 1. If any of you have done this please can you shine some light? Thanks and Regards, -Geetha
Hello! I'm new to Infor, but I've administered other ERPs/ERP ecosystems before. Infor has a robust and wide field of options to do things, which is leading me to my current dilemma. Company has an internally developed app that is currently pulling data directly out of CSI via API. I want to set up an interaction that,…
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