Receivables CU72

This section contains enhancements in Infor CloudSuite Financials for 11.0.72.0.

Improved visualization and layout of Customer Portal documents and links

It was confusing how to set up the different kinds of Customer Portal instructions/announcements, and links. For links there was no description of the links. In addition, attachments were added as yet another option

Program/Business class/Process affected:

  • Viewing Links and Attachments in Supplier Portal

Use these steps to test this enhancement:

  1. Sign in as a Financials Administrator and open the customer group.
  2. Set up records on the Portal Links, Portal Instructions, and Portal Attachments tabs.
  3. Verify that Links and Attachments are required to have descriptions
  4. Navigate to the Update Display Order list from any list. Verify that Display Orders can be updated.
  5. Sign in to Customer Portal.
  6. View the links, attachments, and instructions on the home page. Verify that they display on the proper list in the proper order.

JT-1438947

Receivable Fund Accounting - Add memo distributions for cash batches posted to cash ledger for tracking detail fund posting.

On a Cash Ledger Transaction created from the batch you will now see Fund Payment Distributions tab. This will list out the amounts posted to each distribution account.

Program/Business class/Process affected:

  • ReceivableGLDistribution

Use these steps to test this enhancement:

  1. Enable fund accounting.
  2. Create a cash batch and release it.
  3. Check cash transaction for memo distributions.
  4. Apply the cash to invoices.
  5. The memo distributions should reflect the reclassification of amounts from one fund to the other.

JT-1452794