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Poland KSeF e-invoice outbound - issues found
E-invoice outbound Poland KSeF have multiple issues - I have made some Enhancement request. Maybe other countries in Europe will have same issue when e-invoices get to be mandatory. Please do give them an Endorsement in Concierge. ER127335 KSeF missing option to setup two PLN bank account in TXS035 (standard are for "split…
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Smart Panel - Context Message issues?
Hi, Has anyone else started seeing issues with Context Messages in the Smart Panel not being saved when added? Currently, when I am editing a published Insight Group, by adding a new widget, and trying to show it only in a specific M3 program, I enter a screen id starts with m3_MMS001. Save and republish.
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Is there a way to automatically Split Sales Revenue in M3?
Currently, when we invoice a customer order, the sales revenue for all items sold, including those items with a delivered price (includes freight), is fully posted to a sales revenue account by an accounting rule. We would like split out the sales revenue, for items with a delivered price, to a sales revenue account and a…
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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…