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Community Posts

The most recent content from our members.

Community Posts

The most recent content from our members.

Recent Posts

Looking for solutions in use for condition maintenance for customer prices
In the LN standard, you can maintain a price per unit and optionally a discount depending on its validity. Our customer prices are made up of individual conditions. There’s a basic price for casting, conditions for painting or processing the cast parts, as well as price add-ons that, for example, are agreed with different…
How do we know who and when a Sales Order Line is Released to Invoicing?
Looks like there is no way to track who released a sales order line to Invoicing in LN Cloud. I have created an Enhancement request for this. If you think this is good to have -please vote here. Vote for tracking who released a SO Line to Invoicing in LN Cloud. Thanks, Bala
How can I transform CustomerInoice BOD to a Facturae official invoice ?
Hi, Did anyone has acheive to make a valid Facturae document from the CustomerInvoice BOD using FBM (Financial Business Message) M3FMB_ES_Out_CustomerOrderInvoice_Facturae_321 ? I wonder how to activate the mapping in Infor M3 to test it. Thank you Regards

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