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Financials and Supply Management Data Interface Guide
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About this guide
Overview
Introduction to data interface
Overview of the interface process
Defining or verifying required Infor information
Map interface data
Identify interface files and CSV files
Mapping data to source file
Load interface data
Combined files
Importing combined files
Separate files
Importing separate files
Verifying transferred source files and correcting errors
Run the load utility
Run interface processes
Preparing to run interface processes
Running interface processes in non-update or update mode
Fix errors and test results
OS Portal overview
Accessing FSM in Infor OS Portal
Global Ledger interfaces
Chart of accounts interface
Loading accounting units
Transaction interface
Optimizing the transaction interface using GL transaction interface
Loading finance dimensions
Test Global Ledger conversion results
Currency interfaces
Cash Management interfaces
Reconciliation Management interfaces
Transaction interface
Creating transaction interface
Receivables interfaces
Payables and Matching interfaces
Billing interfaces
Lease Accounting interfaces
Asset Accounting interfaces
Inventory Control interfaces
Purchasing interfaces
Maintaining interfaced purchase orders
Requisitions interfaces
Contract Management interfaces
Franchise Billing interfaces
Warehouse interfaces
Order Entry interfaces
Production Management interfaces
Importing forecast demand
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