Infor d/EPM business applications

Budgeting & Planning

A new Splasher dialog box is available for data entry. A new field named new value shows the expected result before the splashing operation is done in the data entry sheet.

You can enter values on consolidated accounts using the Splasher dialog box which distributes values to base accounts. Values are splashed proportionally or equally based on preconditions of existing values on base accounts and defined global signs for represented accounts. If there are values on a selected consolidated account and different account types are given underneath it, then splashing is not offered.

Workforce Budgeting

These enhancements are available:

• The time needed to process Workforce Budgeting records is significantly decreased. The effect is apparent during initial data upload, mass recalculations for a configuration set and version, salary table recalculations, and allocations.
• Pay rate changes with different effective dates are now reflected in budget data after recalculating the selected salary table once.

Infor Financial Consolidation

These enhancements are available:

• Standard application roles, like entity and group accountant, are now taken into consideration.
• Within Ownership Management, the new import function of Ownership Change Requests is available.
• User Guidance has been improved for setting and controlling status information.

The current version of Financial Consolidation is a generally available (GA) version in Controlled Release status. Before starting new projects, discuss with your account or service manager to check your eligibility. Do not use this version to start implementations or in a production environment without such communication.

Financial Consolidation is not available with the Designer-based Infor d/EPM business applications.