Document Output Management
This section contains enhancements in Infor Financials and Supply
Management.
Consolidate multiple shipments in one IDM warehouse pick list document
Program/Business class/Process affected:
- Running warehouse pick list
- IDMJob
- WarehousePickListPrintIDM
- WarehouseBatch
- WarehouseShipment
To test the enhancement:
- Create multiple requisitions and release them.
- Run Warehouse Pick List.
- In the IDM Options section, select the Consolidate File in a Single Document check box and specify the printer.
- Go to your IDM Job list.
- Verify that any of these expected results are met:
- Each pick list per requisition are generated but printing is disabled.
- The pick list per requisition are consolidated in one file and printed.
JT-1697221
Enable Related Information for Cash Management screens
Program/Business class/Process affected:
- Context Application (Related Information
- IDMConfiguration
- idm-configuration.xml
- CashLedgerTransaction
- IDMConfigurationXML.csv
To test the enhancement:
Attach a document to a record and verify that you can access the attached file for the
corresponding record. These are the affected screens:
- Related Invoice:
- Cash Accountant > Home > Cash Ledger Transaction > Select Invoice > Related Invoice tab
- Context: InforSupplierInvoice
- All Cash Ledger Transactions:
- Cash Accountant > Process Cash Ledger > Cash Ledger Transaction > All Transactions tab
- Context: InforCreditTransfer
- Released Cash Ledger Transactions:
- Cash Accountant > Process Cash Ledger > Cash Ledger Transaction > Released Transactions tab
- Context: InforCreditTransfer
- Unreleased Cash Ledger Transactions:
- Cash Accountant > Process Cash Ledger > Cash Ledger Transaction > Unreleased Transactions tab
- Context: InforCreditTransfer
- Unreconciled Cash Ledger Transactions:
- Cash Accountant > Process Cash Ledger > Cash Ledger Transaction > Unreconciled Transactions Over 60 Days tab
- Context: InforCreditTransfer
- Closed Period Transactions:
- Cash Accountant > Process Cash Ledger > Cash Ledger Transaction > Closed Period Transactions tab
- Context: InforCreditTransfer
JT-1748997
Enable Related Information for Payables Invoice Distribution screens
Program/Business class/Process affected:
- idm-configuration.xml
- PayablesInvoiceDistibution
- IDMConfigurationXML.csv
To test the enhancement:
Attach a document to a record and verify that you can access the attached file for the corresponding record by using this information:
Related Information Context:
- InforPayablesInvoiceDistribution
- InforSupplierInvoice
Navigation:
- Payables Manager > Manage Invoices > Distribution
- Payables Manager > Run Processes > Search Distributions
- Payables Manager > Run Processes > Journalize Distributions
- Payables Payment Processor > Payment Inquiry > Distributions by Payment
JT-1758214
Enable Related Information for Payables screens
Program/Business class/Process affected:
- idm-configuration.xml
- VendorBalance
- VendorLocation
- VendorAddress
- PayablesOnHold
- PayablesInvoicePayment
- MatchPurchaseOrderInvoice
- IDMConfigurationXML.csv
To test the enhancement:
Attach a document to a record and verify that you can access the attached file for the
corresponding record by using this information:
- Context: InforSupplierInvoice
- Payables Manager > Search Invoices > Match Invoices
- Payables Payment Processor > Payment Inquiry > Payment Search
- Payables Manager > Manage Invoices > On Hold
- Payables Manager > Manage Invoices > Search by PO
- Context: InforSupplierPartyMaster
- Payables Manager > Manage Vendors > Balances
- Payables Manager > Manage Vendors > Location Audit History
- Payables Manager > Manage Vendors > Address Audit
JT-1746322