Infor CloudSuite Industrial Online Help
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Infor CloudSuite Industrial Online Help
System Administration
Forms
BI Setting
Infor CloudSuite Industrial 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
Forms
Application Debug Log Listing
Application Schema Tables Metadata Extensions
APS Resync All
BI Setting
BI Staging Schedule
Calculator
Change Warehouse
Countries
Crash Recovery
Currency Codes
Currency Rates
Customer Document Profile
Database Maintenance
Dimension Attributes
Dimension Functions
Dimension Table Joins
Display Critical Numbers
Display Web Browser
Domestic Currency
Domestic Euro Currency Conversion
Electronic Signature Authorizers
Electronic Signature Reason Codes
Electronic Signature Records Report
Electronic Signature Required
Electronic Signature Setup
Euro Exchange Rate Revaluation
Excise Currency Rates
Executive Home
File Maintenance
General Parameters
Generate Application Schema Metadata Extension Script
History Files
.Home Form
IDM Document Workflows
IDM Document Workflow Logs
Import Implementation Wizard Setting
Inter-Site Parameters
ISO Countries
ISO Currency Codes
License Management - Application Detail
Lists
Lots Tab
Mailing Labels Report
Mobile Form
Mobile Home Page Configuration
Monitored Resources
Multi-Currency Parameters
Multi-Lingual Purchase Orders
Multi-Lingual Ship Via
Multi-Lingual Terms
Multi-Site Selection
Nature of Transaction Codes
Notes Form (Modal)
Optional Modules
Portal Administrator Home
Portal Administrator Home - Dashboard Tab
Portal Administrator Home - Navigator Tab
Portal Administrator Home - Tasks Tab
Portal Parameters
Privacy Utility
Process Overview Forms
Prov/States
Ranking/Sequencing Forms
Recommended Patch Analysis
Secondary Nature of Transaction Codes
Select Widgets
Serial Numbers Tab/Area
Start
Start Form Sub-Forms
System Administrator Home
System Administrator Home - Dashboard Tab
System Administrator Home - Navigator Tab
System Administrator Home - Tasks Tab
System Diagnostic Report
Tampered Electronic Signature Records Report
Tax Codes
Tax Codes for Items by Jurisdiction
Tax Jurisdiction
Tax Parameters
Tax Systems
Unit Codes (1-4)
Unlock Locked Functions
Unlock Locked Journals
User Critical Number Selection
User Defined Tab
Workflow Event Handler Activation
Vendor Document Profile
Viewer Forms
Where Used
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
BI Setting
Use this form to set currency code and site information for BI.