Overview

As you prepare to interface your non-Infor data into the Financials & Supply Management solutions, we recommend that you review this entire guide. The first chapter contains general information about planning, mapping, loading, running the interfaces, and testing the results.

Contact an Infor representative for questions regarding your unique business requirements.

This data interface guide contains specific information about converting your non-Infor financial and procurement data into these Infor solutions:

• Global Ledger

  Interface data for chart of accounts, accounting units, transactions, budgets, and dimensions. A Landmark feature allows User Fields to be configured for any business class.

• Currency

  Interface your currency rate and translation rate information.

• Student Activities Management

  Import student records.

• Cash Management

  Interface your bank transactions, cash receipts, returned payments, cash payments, and payment forms.

• Receivables

  Interface your data for customers, invoices, payments, and cash application records.

• Payables and

  Interface your data for vendors and invoices

• Billing

  Interface your data for billing invoices, add on charges, customer credit card information

• Tax

  Interface your tax transaction information.

• Lease Accounting

  Interface your lease payments and lease payment schedules.

• Interface your data for asset detail, asset items, asset books, asset transactions, and asset attributes.

• Inventory Control

  Interface your data for transactions, units of measure, and physical inventory.

• Purchasing

  Interface your data for purchase orders, receipts and adjustments.

• Requisitions

  Interface your data for requisitions and request locations.

• Contract Management

  Import contract files.

• Franchise Billing

  Process budget and sales data that has been imported from a franchise.

• Warehouse

  Interface your data for shipment information.

• Item and Order Billing

  Import order entry return feedback