The most recent content from our members.
Hello - We have created an Enhancement Request seeking the ability to "uncost" or reverse billable lines that have been created via the Service module. In Service - MSO's, we may have Part Maintenance Lines linked to multiple Work Orders. Because of the nature of the business, these related Work Orders may be closed weeks…
Hello, Can you give an endorsement to ER 125420? This is the request to fix a WF bug concerning the approval of purchase invoices. When approving invoices with the WF, the costs are not recorded in accounting unless they are finalized first. Best regards. Fabio
We’d like to petition that other companies also vote yes for ERS Id 110221 https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=110221 Syteline already has customer document profile set-up for invoicing. It’s a pain that for manual invoices they need to be printed,…
Order Pooling seems not to allow overstock LPNs to be pulled as one unit. Infor requested that we create an enhancement request for this process. Currently, we have order pooling turned on to allow all the orders on a wave to group together by ship-to, delivery date, and Customer P.O. This allows us to get the largest…
Hello, everyone in the community. I would like to ask for your agreement on the following three points. Please review each ER and cast your vote. ① When a return is made after invoicing, the shipment result data for the order disappears. ② When performing a purchase receipt in FactoryTrack, input is required across two…
We have M3 orders configured to automatically generate warranty claims when appropriate. We have a requirement from a supplier/customer to provide these claims not at the order level, but on the line level, including $0 price claims. On-prem we accomplished this through a mod. We use a CRS881 table to determine whether the…
Please consider endorsing ER 122499 - MOS180MI Update Modification Status API Transaction Required. We need to access MOS180 related option 14 programmatically for one of our workflows. On-prem we are relying on MFORMS automation but that won't work in our cloud solution. The link…
Please Endorse ER 122428 - MOS300MI Delete Service API Transaction required. We work with thousands and thousands of services. These are maintained through data loads and we often need to delete large batches of services. There is currently not an API that allows you to do that, so on-prem we created a transaction. In our…
Hi Community - Please review the Enhancement Request that County of Roanoke is promoting and consider "Endorsing" in Infor Conceierge > Enhancement - https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=121446
Hello- can you all tell me how you manage specials on procurement templates in regards to knowing/documenting which vendor and purchase from location to use for that item/vendor? I would like to do an enhancement request for the vendor and purchase from location fields on the special item line so in RSS LPL, it will…
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