Project Contract
| Infor Lawson 10.x program | Infor Lawson 10.x title | Infor Financials & Supply Management equivalent |
|---|---|---|
| BR120 | Invoice Calculation | Project Contract > Generate Invoice Action > Invoice Detail List |
| BR121 | Invoice Print and Interface | |
| BR122 | Online Batch Invoice Process | Batch program not moved forward to FSM |
| BR130 | Revenue Calculation | Project Contract > Recognize Revenue Action > Revenue Recognition
List Project Contract > Journalize Invoice Action > Invoice Detail and Receivable Invoice Lists |
| BR131 | Revenue Realization | Project Contract > Journalize Revenue Action > Revenue Recognition List |
| BR140 | Billing and Revenue Back out | Reverse Journalized Invoices |
| BR142 | Mass Transaction Hold |
|
| BR145 | Invoice Control Maintenance | Remove Transactions action on Project Contracts. |
| BR165 | Percent Complete Calculation | Contract Percent Complete list |
| BR180 | Location Vertex Geocode Update | Update System Tax Codes With Vertex |
| BR190 | Billing and Revenue Recalc | Run the Reverse Journalized Invoices or Reverse Journalized Revenue actions. Run the Delete Project Invoices or Delete Project Revenue actions. Fix the billing and revenue setup and run the Generate Project Invoices or Recognize Revenue actions. After reviewing the results, run the Journalize Project Invoices or Journalize Revenue actions. |
| BR200 | Recalc Billing List | Project Contracts > Posting Projects List |
| BR202 | Retainer list | Project Contracts > Contract Project Funding tab Retainers pane. |
| BR204 | Burden Billing Rate Listing | Feature not moved forward to FSM. |
| BR205 | Milestone Listing | Project Contract Milestones List |
| BR206 | Invoice Group List | Feature not moved forward to FSM. |
| BR208 | Reason Code Listing | Feature not moved forward to FSM. |
| BR209 | Jurisdiction Code Listing | Jurisdiction Code List |
| BR210 | Contract Listing | Project Contract List |
| BR211 | Activity Customer Listing | Project Funding Source List Finance Dimension 2 |
| BR212 | Contract Modification Listing | Project Contract Change Request List |
| BR215 | Fee Code Listing | Project Fee Code List |
| BR216 | Service Location Listing | Address Code List or Service Location on Finance Dimension 2 |
| BR217 | Bill To Group Listing | Feature not moved forward to FSM |
| BR218 | Contract Category Group Listing | User dimension hierarchy/structure in FSM. |
| BR220 | Invoice Audit Listing | Use Audit Log in FSM. |
| BR230 | Contract Status Listing | Project Contract List |
| BR245 | Invoice Control Listing | Feature not moved forward to FSM |
| BR247 | Contract Template Listing | Project Funding Source Template List and Project Billing Override Template List |
| BR265 | Percent Complete Calculation | Contract Percent Complete list |
| BR300 | Invoice Purge | Feature not moved forward to FSM. |
| BR400 | Invoice History | Project Contract > Invoice List |
| BR405 | Milestone Analysis | Project Contract Milestone List |
| BR420 | Billing Invoice Report | Project Contract > Invoice List |
| BR422 | Contract Change Order History Report | Project Contract Change Request List |
| BR430 | Revenue History | Project Contract > Revenue List |
| BR450 | Activity Aging | Project Aging Report |
| BR515 | Fee Code Recalculation | Run the Reverse Journalized Invoices or Reverse Journalized Revenue actions. Run the Delete Project Invoices or Delete Project Revenue actions. Fix the fee code setup and run the Generate Project Invoices or Recognize Revenue actions. After reviewing the results, run the Journalize Project Invoices or Journalize Revenue actions. |
| BR516 | Fee Code Rebuild | Run the Reverse Journalized Invoices or Reverse Journalized Revenue actions. Run the Delete Project Invoices or Delete Project Revenue actions. Fix the fee code setup and run the Generate Project Invoices or Recognize Revenue actions. After reviewing the results, run the Journalize Project Invoices or Journalize Revenue actions. |
| BR530 | Revenue Import | Use Project Contract Balance Adjustments in FSM. |
| BR580 | Applied Balance Rebuild | Feature not moved forward to FSM. |
| BR123 | Product Invoice Cancel | Feature not moved forward to FSM |
| BR124 | Deferred Revenue Adjustment | Product Maintenance Billing not moved forward to FSM |
| BR151 | Product Billing Calculation | Product Maintenance Billing not moved forward to FSM |
| BR152 | Maintenance Invoicing | Product Maintenance Billing not moved forward to FSM |
| BR153 | Product Revenue Calculation | Product Maintenance Billing not moved forward to FSM |
| BR154 | Maintenance Revenue Calculation | Product Maintenance Billing not moved forward to FSM |
| BR155 | Product Maintenance Schedule Copy | Product Maintenance Billing not moved forward to FSM |
| BR156 | Product Maintenance Quote | Product Maintenance Billing not moved forward to FSM |
| BR157 | Product Maintenance Cancel | Product Maintenance Billing not moved forward to FSM |
| BR250 | Product List Listing | Product Maintenance Billing not moved forward to FSM |
| BR251 | Product Contract Listing | Product Maintenance Billing not moved forward to FSM |
| BR252 | Maintenance Schedule Listing | Product Maintenance Billing not moved forward to FSM |
| BR253 | Deferred Revenue Listing | Product Maintenance Billing not moved forward to FSM |
| BR254 | Product Milestone Listing | Product Maintenance Billing not moved forward to FSM |
| BR570 | Product Contract Interface | Product Maintenance Billing not moved forward to FSM |