We just started using Infor LN. Feels a bit clunky
How do I get a tranactional TB?
How can I create customised reports as some of the reports from Infor are atrocious, too many columns you dont need
Customized reports can be created using a module of Report Designer. You can get to it using the LN Session Generated Reports (ttadv3548m000). The first issue you'll have to tackle is which table(s) you need to use out of the almost 5K table in an LN company and how to deal with table sharing if such exists?
Have fun,
Eyal
Hi,
Maybe I explained wrongly what I need: is not about a report, but about a process to get approval for a specific transaction type; a similar process to getting approved a purchase requisition based on a defined matrix, as example. Currently we handle such approval via emails or signing electronically/wet signatures. A process like: if an accountant is entering the system a manual journal entry that one needs to be approved by its supervisor; via a system workflow, surely. This is the process I am looking for.
Iulian.
I get it. I hope you have Teams. Please contact me at eyal.enav@infor.com or send me your contact information and i'll contact you. I'll explain how to accomplish what you are looking for.
Thanks Eyal. SAP so much easier to use
