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Asian Supplier Payments - Supplier Name
Hello Partners, We are having problems on supplier payment proposals for our Asian suppliers, because of the the bank transfers are rejected due to the name not being completed. The problem is that on M3 its not possible to have the full name because the field length is only 36 characters. We were expecting that using…
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Is It Possible to Use REST APIs in MEC Instead of SOAP?
I am new to the MEC and PAT stack, and I need to call an external or internal API using REST. As you know, in MEC Mapper we can define a “Send Web Service” process, which allows us to call web services, but it uses the SOAP protocol. In my use case, instead of using SOAP, I want to use REST APIs because we already have ION…
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Infor Portal - User dropdown - new selections not good
Hello all. The short version, would love for you to endorse two ER's, 125086 and 125807 due to this situation. 125806 is to modify the docs.infor.com public website to no longer be public but access controlled from either Concierge or Customer Portal. The vast amount of information available in this site is amazing, but…
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MMS162 -Limit with the size matrix
Hi, We use the MMS162 size matrix in M3 to support allocation check and more. We have an issue though with it not showing the complete matrix we have, it is limited to 10 sizes. If you also have an issue with the limit, do you have a workaround for this? We have also added an enhancement request, feel free to like it if…
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Preallocation / Rescheduling
I am trying to get a customer order to automatically reschedule when the date on the purchase order is changes. The customer order is a line type 0 and the purchase order has been manually pre-allocated to the customer order. When I change the requested delivery date of the purchase order in PPS201 or use PPS250 to confirm…
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CAN YOU BACKDATE RECEIPT DATE USING PPS360?
My past experience has only ever included receiving in PPS300 where we are able to control the receipt date, thereby allowing me to backdate a receipt if necessary due to administrative delay/to ensure it was placed in the correct accounting period. In my current solution install, they are performing receipt PPS260-360,…
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System Calendar Adjustment in CRS910
Hi there, This year has 53 calendar weeks, which is why we want to maintain 53 calendar weeks in our system calendar on CRS910 as well (which doesn't work how we want it to). We have already created Infor incidents, but they were unable to help us further. Here is what we have done so far: Switched to division BLANK…
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Enhancement Requests - Let’s make our tools better together!
Hi everyone! Did you know we can directly help shape the future of our Infor products, including M3? Through Enhancement Requests, every idea and every endorsement counts — and when enough of us get behind an idea, Infor pays attention. Let’s use our collective voice! Check out the ERs, support the ones that matter to you,…
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Digital signatures for proof of delivery
We currently spend a lot of time between working off a picklist to load a customer up, going back inside to confirm the delivery and/or get the delivery notes, going back outside to get signatures on all the delivery notes, then having to upload them to IDM. We are looking for a solution to capture the signature for the…
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Please endorse ER 124242 - Automatically generate warranty claims by MCO line
Please endorse ER 124242 to control creating a warranty claim for the line item of an MCO based on the warranty type. https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=124242