User experience

This section contains enhancements in Infor Financials and Supply Management.

Remove yellow alert icons in Receivables

Remove the yellow alert icons from the warning messages and error messages that are displayed for company customers and receivables companies. The yellow icons were replaced with messages highlighted in yellow.

  • CompanyCustomer.busclass
  • Receivablecompany.busclass
  1. Select Company Customers and open a record.
  2. Select Receivable Companies and open a record.
  3. Verify the warning messages and error messages are highlighted in yellow and the yellow alert icons are not displayed.

JR-3300546

Remove yellow alert icons in Requisitions

Remove the yellow alert icons from the warning messages and error messages that are displayed for requisition lines. The yellow icons were replaced with messages highlighted in yellow.

  • RequisitionLine.busclass
  1. Sign in as Requester and navigate to All Requisitions.
  2. Open a requisition record.
  3. On the Lines tab, open a requisition line.
  4. Verify the warning messages and error messages are highlighted in yellow and the yellow alert icons are not displayed.

JR-3300553

Remove yellow alert icons in Warehouse

Remove the yellow alert icons from the warning messages and error messages that are displayed for warehouse shipment lines. The yellow icons were replaced with messages highlighted in yellow.

  • WareHouseShipmentLineDetail.busclass
  1. Create a requisition for an inventoried item and ensure Create Purchase Order is no.
  2. Release the requisition.
  3. Run Warehouse Pick List Print.
  4. Navigate to WarehouseshipmentLineDetail and open a warehouse shipment line.
  5. Verify the warning messages and error messages are highlighted in yellow and the yellow alert icons are not displayed.

JR-3300558

Uplift Kit Items and Kit Components

Uplift the Manage Kit Items And View Components page to conform to the SoHo 4 UX standards. The background color, tabs, and fields were updated.

  1. Select Manage Kit Items And View Components.
  2. On the Kit Items tab, open a record.
  3. Verify the tabs and fields are displayed correctly.
  4. Verify a description shows next to the Kit Item field.
  5. On the Kit Components tab, open a record.
  6. Verify the fields and tabs are displayed correctly.

JR-3263163

Uplift Mass Create Purchase Order Receipt

Uplift the Mass Create Purchase Order Receipt page to conform to the SoHo 4 UX standards. The field alignment and tabbing order were updated.

  1. Select Mass Create Purchase Order Receipt.
  2. Verify the fields are displayed correctly.
  3. Verify that field tabbing works correctly.

JR-3263163