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Please endorse Enhancement Request #125457 - Clinical Bridge - Requisitions
Currently the system is configured to automatically release all requisitions for CaseChek, ParEx and Epic. We would like the ability to control this option by selecting whether a requisition should be released or remain unreleased based on the third-party system (i.e. CaseChek, ParEx or Epic) when there are errors on the…
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Please Endorse Enhancement request # 126109 - Allow multiple payment runs to process at one time
Currently we have one pay group and the cash requirement jobs do not allow you to run multiple pay runs for the same pay group, even if the cash code and bank institution/payment code are different. In a large corporation we have various reasons to separate payment runs by pay type (ACH, WIRE, CHECKS, Credit Card etc.)…
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Endorse enhancement request # 126102 Add the ability to add attachments via CBridge to CashLedPaymIm
Add the ability to add attachments via Clinical Bridge to the CashLedgerPaymentImport business class. We have the requirement to add documentation that supports a refund request sent to Infor from our EHR/EMR system and currently have no way to ingest this with the payment requests coming from the source system. We are…
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Please help endorse my Enhancement Request #126101 - Allow PayablesInvoicePayment flags to be used i
We are able to import cash ledger payments mainly from EMR/EHR systems to process payments and we currently do not have the same payment flags that we have on Payables Invoice Payment such as, Enclosure, Pay immediately and Separate Pay. These are vital flags to have by invoice, most specifically if we have to attach…
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Offer Letter Transition Task
Has anyone been able to include reviewing & signing the offer letter as a transition task for internal candidates? Currently, we have an internal transition program set-up that has the candidate sign the job description, but the offer letter is sent out separately via email. We'd like to view everything all at once via the…
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Help me get these ERs through to the Prioritization Phase!
Good morning! I have a few enhancement requests that are due to be archived on July 3rd. If you use HR Talent, particularly the core GHR or benefits modules, please take a look at these and endorse if applicable. Many of these could be really helpful. Thanks in advance! ER 110063 - Employee Enrollment Updates View with All…
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Please Endorse Enhancement Request 125508 - Payroll Distribution Work Assignment Pay Class addition
Please endorse this request in support of adding a Pay Class field to the Payroll Distribution - Work Assignment Detail in HRT>Payroll. The way the system currently functions, one finance account entered is applied to ALL pay codes related to an employee’s pay when it is processed. A Pay Class would allow for certain pay…
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Please Endorse 125918 | Employee Goals - Issue with Work Assignment Association
I am kindly asking for endorsements on 125918. The overview of the ER is below. Thank you for considering! Summary When a resource has multiple work assignments, each with a unique leader and one of the non-primary leaders creates a goal it is being immediately associated with the primary work assignment. The resource has…
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Hospital organization on June year end with a Health Plan on a calendar year end
l organization on June year end with a Health Plan on a calendar year end where both accounting is done in Infor? Looking to see how you have them both set up and are able to include the health plan in your consolidated financials but able to report separate financial statements for the health plan with entries that you…
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Anyone familiar with writing allocations using custom computes
I'm new to writing allocations in Infor. When we went to Infor Cloud suite from Lawson, we hired Infor to write some of our existing allocations we had in Lawson. Now we need to write another new allocation. I have most of it working but there is one area I'm not sure how to tweak to meet our needs. Currently the…