When we used v10 to process invoices from Payroll to AP, the invoices that came over had information in the invoice number that helped to identify who the invoice was for. For Garnishments, it would include the employee number, and for benefit deductions, it would include the deduction code. Now that we're using HR Talent Payroll, the invoice numbers are basically a timestamp so it is hard to trace back to the source of the invoice.
Enhancement 107053 has been entered to request that they smart code the invoice numbers again. I appreciate any endorsements.
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=107053
