Global Ledger CU71

This section contains enhancements in Infor CloudSuite Financials for 11.0.71.0.

Project Manager and Project Accountant Lists

These lists were added to the Project Manager and Project Accountant roles menus:

  • Project Personnel
  • Project balances for Finance Dimension 3 and Finance Dimension 4
  • My Posting Project Funding Sources
  • Project Billable Labor

Program/Business class/Process affected:

  • Project
  • ProjectContractInvoiceLine
  • FinanceDimesion2Strcuture
  • GeneralLedgerTotal
  • ProjectAccountantBillableLaborPage
  • ProjectAccountantCostPage
  • ProjectAccountantFundingSourcePage
  • ProjectAccountantLaborPage
  • ProjectAccountantManFundingSourcePage
  • ProjectManagerGrantLaborDistributionPage
  • ProjectManagerLaborPage
  • ProjectManagerMenus.ProjectAccountantManagementMenu
  • ProjectAssigment
  • ProjectManagerCostPage
  • ProjectManager

To test this enhancement, verify that the above fields/lists are displayed.

JT-1433077

General ledger mobile

This enhancement added titles for all the mobile forms and lists for General Ledger Module. Removed the M from titles for translation purposes.

Program/Business class/Process affected:

  • MAllocationsMenu.menu
  • MGeneralLedgerInquiries.menu
  • MGeneralLedgerMenu.menu
  • MGeneralLedgerProcessing.menu
  • MJournalsMenu.menu
  • MPeriodClose.menu

Use these steps to test this enhancement:

  1. Sign in as FinancialBusinessAnalys or StaffAccountant.
  2. Verify that the M is removed from titles in forms and lists.

JT-1433791

New business class LegacyGltransCodeblock

A new business class, LegacyGltransCodeblock, was added to security classes.

Program/Business class/Process affected:

  • Viewing migration data

Security Changes:

For details on exactly what was changed in these files, please see the Infor CloudSuite Financials & Supply Management Security Delta document for this update.

Security Classes:

  • IEFINCommonViewInformation_ST
  • GLBasicProcessing_ST

Use these steps to test this enhancement:

  1. Sign in as a user with the Controller role who has data menu access.
  2. Perform a data menu search on LegacyGltransCodeblock.
  3. Verify that you can view the resulting list

JT-1436490

New business class LegacyActransCodeblock

A new business class, LegacyActransCodeblock, was added to security classes

Program/Business class/Process affected:

  • GL migration

Security Changes:

  • For details on exactly what was changed in these files, please see the Infor CloudSuite Financials & Supply Management Security Delta document for this update.

Security Classes:

  • IEFINCommonViewInformation_ST
  • ProjectsBasicSetupAdmin_ST

Use these steps to test this enhancement:

  1. Sign in as a user with the Project Accountant role who has data menu access.
  2. Perform a data menu search on LegacyActransCodeblock.
  3. Verify that you can view the resulting list.

JT-1436491