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Please Help Voting For Enhancement Request # 115306
Summary: Actually dealing with one "Vendor" in Syteline with general/common business practices in multiple currencies is difficult to impossible, given the current functionality. ---We need to be able to set Vendor Contracts up in multiple currencies (i.e. buy Item A from Vendor A in CAD, but Item B (also from Vendor A) in…
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Please Help Voting For Enhancement Request # 115208
Summary: Add Freight field on EstimatesBusiness ImpactAbility to quote customers freight without following a different process than the Customer Order (and have it flip to the Customer Order when using Copy Orders and Estimates) Workaround: We have exposed this field on Estimates (it's already there in the background), but…
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Please Help Voting For Enhancement Request # 116392
Summary: Hi Support Team, I need some help on MFA exclusion rule or policy, i want to enforce MFA for everyone but at the same time looking for some users to exclude from MFA. The reason, i want to exclude some users coz we are using some apps integrated with API Gateway and not able to authenticate because of MFA. If you…
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Please Help Voting For Enhancement Request # 115910
Summary: Enforce MFA authentication method when accessing Syteline/FactoryTrack using the direct access URL. Preferably on a per user basis. Alternatively create a feature allowing access through this URL to be activated and deactivated by admins.Business ImpactThis would significantly improve security on this method of…
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Please Help Voting For Enhancement Request # 114887
Summary: Add a feed for currency rates from external sources so Currency Rates will automatically update Like you have for Poland - https://docs.infor.com/csi/latest/en-us/csbiolh/default.html?helpcontent=admin_cl_sl/mergedprojects/sl_main/fields/a/auto_update_currency_rates_multi_currency_parameters.html And like many…
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Please Help Voting For Enhancement Request # 107349
Please create functionality that will allow Syteline to recreate remittance advices in Accounts Payable for EFT, Manual, Draft, and Wire payments. There have been times when Syteline has crashed after the Final Register was completed but before the remittance advices were created. There was no way to recrate the remittance…
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Employee/Manager CheckIn
Anyone using Check-in as Mid-Year review in Infor? What business class security can i look for Check-In security? How to enable?
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Add an EPM dashboard to a ming.le HOMEPAGE
Is there anybody out there who can give advice on how to add an EPM dashboard to a ming.le HOMEPAGE? The available online documenation is not really helpful. A template and/or best practice approach would be appreciated. Kind regards Peter
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GenAI widget unavailable after latest LN update
Hi everyone, since the last Infor LN update a few days ago, the GenAI widget stopped working for all users in our environment. The widget now shows “Unavailable” as soon as we open it. Is this a known issue with the latest update ? Do we need to re‑enable something in User Management or in the GenAI configuration ? Thanks…
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LPL - How to reference a Role in a Menu of items
I have a Menu (LRCEmployeeMenu) with items and want to display one specific item based on the actor having a specific role (EmpCustomRole). How do I approach it? Thanks
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LPL - how to line up columns on a form
I've tried to clean up the form by trying to line up the columns but no luck. I've tried using paragraph and two/three columns nut no luck at all. This should be an easy fix and yet not working for me….any ideas please. LPL code: Form output:
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How to apply a condition to the Approve button in the Purchase Order?
Hello, I would like to set a condition in Purchase Orders so that when the Price in the order lines = 0, the Approve button will be disabled. How can I do that? Is it by using extension standard form commands? Thanks
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Flat tax for Federal
Good morning, Is there a way that we can set up an employee with flat Federal taxes? Due to the highly comped employee they want to by-pass the percentage setup for Federal taxes. Please let me know. Thanks Jim Muldoon
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Why my Inbox not working?
Halo, I created a workflow for Purchase Order, when i click approve the notification succesfully sent to email but in my inbox it's show nothing. Is there any security role or something i'm missing?
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IFS User download on a scheduled basis
I would like to be able to perform an export of all users from IFS and then send the export to an sFTP site. Is there an API I can call from a document flow and then use a file connector for the sFTP?