Infor CloudSuite Business Online Help
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Infor CloudSuite Business Online Help
Optional Modules
Service
Forms
Contract Status Codes
Infor CloudSuite Business Online Help
About This Application
What's New in This Version
Basics
Microsoft Office Integration - Application Search
Mongoose Administration
Software Development
Developing Forms
System Administration
Glossary
Accounting and Financials
Customer Service
Procurement
Sales
EDI
Human Resources and Payroll
Configuration
Document Automation
Data Collection
Inventory Control and Material Planning
Manufacturing
Project Management
Workbenches
Optional Modules
Service
Forms
Add Tasks, Scheduling
Amortization Posting Utility
Amortization Schedules
Amortization Transaction By Account Report
Amortizations
Incident Status History
Calendar Scheduling
Color Coding
Color Picker
Consumers
Contract Status Check Utility
Contract Status Codes
Escalation Tasks
Expense Approval
Expense Reconciliation
Expense Reconciliation Process
Expense Reconciliation Report
Incident Escalation Logs
Incident Escalation Tasks
Incident Escalation Utility
Incident Event Codes/ Service Event Codes
Incident Queue Console
Incident Report
Incident Time Analysis Report
Incidents
Indented Unit Configuration Report
Incident Quick Create
Inspection Measurement Types
Inspection Section Codes
Inspection Tasks
Inspection Types
Inspections Setup
Inspections Setup Copy
Inspections Setup Preview
Inspector Workbench
Item Rental History Report
Item Where Used On Configuration Report
Knowledge Base
Knowledge Base Categories
Knowledge Base Keyword Search
Map
Miscellaneous Codes
Miscellaneous Expense Report
Multi-Lingual Service Invoice
Multi-Site Service Order Copy
New Contract
Service/Outlook Integration Parameters
Outstanding Amortization By Account Report
Partner Console
Partner Create Utility
Partner Location History
Partner Reimbursement Process
Partner Reimbursement Report
Partner Reimbursement Tax Detail
Partner Reimbursements
Partner Schedule Report
Partner Selection
Partner Substitutions
Partners
Payment Types
Queue Scheduling
Rental Check Out/In
Reschedule Appointments
Search For Unit Registration Posting
Select Additional Tasks, Scheduling
Service Activities
Service/Annual Contract Renewal Listing Report
Service Appointments / Scheduled Appointments
Service Appointment Status Codes
Service Appointment Status History
(Service) Appointment Types
Service Console
(Service) Contract Invoice Listing
(Service) Contract Invoicing
Service Contract Item Availability
(Service) Contract Lines
(Service) Contract Maintenance Schedules
(Service) Contract Profit Analysis Report
(Service) Contract Rental Agreement
(Service) Contract SRO Generation Utility
(Service) Contract To Be Invoiced Report
(Service) Contracts
Service Customer Contacts
Service Customers
Service Distribution Accounts
Service Items
(Service) Item/Warehouse Replenishment
Service Operation Codes
Service Order Automatic Generation Utility
Service Order Billing Console
Service Order Close Utility
Service Order Deposits
Service Order Drop Ship To
Service Order Estimate Report
Service Order Inspection Report
Service Order Invoice Listing
Service Order Invoicing
Service Order Labor Accounts
Service Order Labor Clock Off
Service Order Labor Costs
Service Order Labor Data Collection
Service Order Labor Rates
Service Order Line Inspections
Service Order Lines
Service Order Loaners To Be Shipped Report
Service Order Margin Report
Service Order Material Data Collection / SRO Material Entry
Service Order On Hold Report
Service Order Operation Code Cost Report
Service Order Operations
Service Order Packing Slip Generation
Service Order Packing Slip Maintenance
Service Order Packing Slip
Service Order Planned Material Requirement Report
Service Order Planned vs. Actual Report / Transaction Analysis Report
Service Order Picklist Report
Service Order (SRO) Posting Information
Service Order Quick Create / Quick SRO Create
Service Order Shipment Listing
Service Order Status Report
Service Order Templates
(Service) Order To Be Invoiced Report
Service Order Transaction Posting
Service Order Transactions Additional Filters
Service Order Transactions
Service Order Types
Service Order WIP Valuation Report
Service Order Work Order Report
Service Order (SRO) Working Status History
Service Orders
Service Parameters
Service Parameters Sync Change / Sync Enabled
Service Priority Codes
Service Product Codes
Service Reason/Resolution Search
Service Reasons
Service Regions
Service Resolutions
(Service) Schedule Conflicts
Service Schedule Dispatch / Dispatch Scheduling
Service Schedule Email / Preview Email
Service Schedule Labels / Label Setup
Service Schedule Local Appointments Filter
Service Schedule Multi-Day / Multi-Day Scheduling
Service Schedule Multi-Day Preview / Multi-Day Scheduling Preview
Service Schedule Parameters / Global Scheduling Parameters
Service Schedule Permissions
(Service) Schedule Profiles
Service Serials
Service Status Codes
(Contract) Service Types
Set Warehouse Replenishment Hierarchy
Signatures
Cost/Price Analysis
System Trace Utility
Task Selection
Unified Transaction Report
Unit Configurations
Unit Configuration Create
Unit Configuration Removal Reasons
Unit Configuration Search
Unit Copy
Unit Customer Update / Unit Customer Conflict
Unit Registration Posting
Unit Status Codes
Units
Warehouse Replenishment Planning
Warehouse Replenishment Planning Generation
Warranty Codes
Warranty Expiration Report
Work Codes
Contract Status Codes
Use this form to set up and maintain contract status code records.