Infor Service Management – Help
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Infor Service Management – Help
Back Office
Forms
Serial Transactions
Infor Service Management – Help
What's New in this Version
Basics
Mongoose Administration
Core Development
Infor Mongoose Application Development
Application Administration
Back Office
Forms
1099 Form Printing Report
A/L Posted Transactions
A/L Posted Transactions Account Summary
A/P Check Printing/Posting
A/P Check Writer Workbench
A/P Draft Printing/Posting
Draft Remittance Posting Report
A/P EFT Posting
A/P Payment Distributions
A/P Payment Generation
A/P Payment Transaction Report
A/P Payments
A/P Year End Procedure
A/P Posted Transactions Detail
A/P Posted Transactions Summary
A/P Posting Draft Remittance
A/P Quick Payment Application
A/P Recurring Voucher Generation
A/P Voucher Posting
A/P Vouchers and Adjustments
A/P Wire Posting
A/R Balance History
A/R Draft Cancellation
A/R Draft Purge
A/R Draft Remittance
A/R Finance Charge Generation
A/R Invoice Credit Debit Memo Report
A/R Payment Distributions
A/R Payment Transaction Report
A/R Payments
A/R Payments By Invoice
A/R Period/Year End Procedure
A/R Posted Transactions Detail
A/R Posted Transactions Summary
A/R Posting
A/R Posting Draft Remittance
A/R Quick Payment Application
ABC Analysis
Account Balances Report
Account Number Formatting
Account Unit Code (1-4)
Accounting Period Control Number Sequences
Accounting Periods
Accounting References and Distribution Journal Entries
Accounts Payable Aging Report
Accounts Payable Ledger Distribution Journal References
Accounts Payable Parameters
Accounts Receivable Aging Report
Accounts Receivable Ledger Distribution Journal References
Accounts Receivable Parameters
Activate/Deactivate Posted Transactions - A/P
Activate/Deactivate Posted Transactions - A/R
Add PO
Add Receiving Line
Alternate Vendor Addresses
Available Inventory to Reserve Report
Bank Account Revaluation Utility
Bank Addresses
Bank Codes
Bank Deposit Generation Utility
Bank Deposits
Bank Reconciliation Compression
Bank Reconciliation Reason Codes
Bank Reconciliation Report
Bank Reconciliations
Banking Distribution References
Billing Terms
Bonus Depreciation Codes
Budget Consolidation
Calculator
Cash Impact Report
Cash Receipts Due Report
Cash Requirements Report
Certifications/Licenses
Change Goods Receiving Note Status
Change Item Price
Change Item Status Utility
Change Order Report
Change PO Line/Release Status Utility
Change PO Requisition Line Status
Change PO Status Utility
Change Reports to Entity
Change Transfer Line Status Utility
Change Warehouse
Chart of Account Allocations
Chart of Accounts
Chart of Accounts Budget and Plan
Chart of Accounts Budget and Plan Growth
Combined Transfer Order Ship/Receive
Commodity Codes
Compress General Ledger Transactions
Convert PO Requisition
Contact Merge Utility
Copy Balances to Budgets
Copy Items
Copy Purchase Orders
Copy Transfer Orders
Corporate Customer Report
Cost Markup Tables
Counties
Countries
Crash Recovery
Credit Hold Reason Codes
Currency Codes
Currency Rates
Currency Revaluation Utility
Custom Form Objects
Customer Document Profile
Customer Item Pricing
Customer Item Cross References
Customer Item Price Listing
Customer Letters of Credit
Customer Number Change Utility
Customer Product Code Pricing
Customer Ship-Tos
Customer Shipping Accounts
Customer SIC Codes
Customer SRO Rates
Customer/SRO Types
Customer Statements Report
Customer Types
Customers
Cycle Count Generation
Cycle Count Purge
Cycle Count Setup
Cycle Count Sheet Report
Cycle Count Update
Cycle Count Posting
Cycle Count Variance Report
Delete A/P Posted Transactions
Delete A/R Posted Transactions
Delete Goods Receiving Notes
Delete Interactions
Delete Item Stockroom Locations
Delete Lots
Delete Material Transactions
Delete PO Requisition Lines
Delete Purchase Orders
Delete Serials
Delete Vendor Communication Logs
Delete Voucher Pre-Registers
Delivery Terms
Departments
Discounts
Fixed Asset Disposal Posting
Distribution Accounts
Domestic Currency
Draft Aging Report
Draft Dunning Letter Report
Draft Remittance
Draft Transaction Report
Drop Ship To
Dunning Report
EC Sales List Report
EC SSDs
EC Supplementary Statistical Declaration Report
EC VAT Report
End User Types
Exchange Integration Parameters
Excise Currency Rates
Family Codes
Finance Charge Posting
Finance Charge Transaction Report
Finance Charges
Financial Report Account Check
Financial Report Line - Copy/Update
Financial Report Line Generation
Financial Statement Definition
Financial Statement Definition Columns
Financial Statement Groups
Financial Statement Line Definition
Financial Statement Line Resequence
Financial Statement Output
Financial Statement Output Get Group
Financial Statement Preview
Fixed Asset Class Codes
Fixed Asset Convert from Inventory
Fixed Asset Costs
Fixed Asset Current Depreciation Report
Fixed Asset Depreciation
Fixed Asset Depreciation Posting
Fixed Asset Depreciation Tables
Fixed Asset Disposal Distribution
Fixed Asset Disposal Transaction Report
Fixed Asset Disposal
Fixed Asset Generate Depreciation Calculation
Fixed Assets Ledger Distribution Journal References
Fixed Asset Parameters
Fixed Asset Quarterly Cost Incurred Report
Fixed Asset Report
Fixed Asset Transfer
Fixed Asset Transfer Posting
Fixed Asset Transfer Report
Fixed Asset Year End Procedure
Fixed Assets
Forecast Creation Utility
Forecasting Parameters
Freeze/Unfreeze Inventory
G/L Posted Transactions
G/L Posted Transactions Account Summary
General Journal/User-Defined Journal References
General Ledger by Account Report
General Ledger Attributes Update
General Ledger Check Information Report
General Ledger References
General Ledger Transaction Report
General Ledger Worksheet Report
General Parameters
Generate A/P Transactions
Generate Goods Receiving Note Lines
Generate Landed Cost Vouchers
Global Items
Goods Receiving Notes Lines
Goods Receiving Note Report
Goods Receiving Notes
GST Input Tax Credit Report (Canada)
GST Invoiced Report (Canada)
History Files
Holidays
Inactive Account Numbers Report
Infor Profiler/Trace Utility
Input/Update Sheets
Input/Update Tags
Integration Queue
Interaction Topics
Interactions
Inter-Site Parameters
Inventory Adjustment Reason Codes
Inventory Balance Report
Inventory Below Safety Stock Report
Inventory Cost Report
Inventory Ledger Distribution Journal References
Inventory Parameters
Inventory Pre-Adjustment Report
Invoice Categories
Invoice Credit, Purge, and Reverse Utility
Invoice, Debit, and Credit Memo Sequences
Invoices, Debit and Credit Memos G/L Distribution
Invoice Posting
Invoice Register by Account Report
Invoice Register Report
Invoice Transaction Report
Invoices, Debit and Credit Memos
ISO Countries
ISO Currency Codes
ISO Unit of Measure Codes
Item/Warehouse
Item Availability
Item by Location Report
Item Cost by Product Code Report
Item Costing Report
Item Costs
Item Detail Report
Item by Customer Sales Analysis Report
Item Initialization
Item LIFO/FIFO Detail
Item Lot Locations
Item Not Used Report
Item Pricing
Item Purchase Cost Import/Export
Item Purchase Costs
Item Quantities by ABC Code Report
Item Serial Number History Report
Item SPA Prices
Item Stockroom Location Mass Creation
Item Stockroom Locations
Item Versions
Item Where Used Report
Items
Items Sold By Manufacturer Report
Journal Account Summary
Journal Compress
Journal Control Number Report
Journal Entries
Journal Transaction Report
Journal Transaction Utility
Journals
Kit Components
Kit Components Availability
Kit Create Assembly SRO
Labor Forecasts
Landed Cost Variance Report
Ledger Consolidation
Ledger Control Number Report
Ledger Dimension Analysis Attributes
Ledger Dimension Details
Ledger Dimensions
Ledger Posting for Journal
Letters of Credit by Customer Report
Letters of Credit by Vendor Report
Lists
Load Physical Inventory Records
Locations
Lot Kit Components
Lot Traceability Report
Lots
Mailing Labels Report
Manual LIFO/FIFO Adjustment Utility
Manufacturers
Mass Creation Of G/L Accounts Utility
Mass Customer Update Utility
Mass Journal Posting
Material Forecasts
Material Planner Workbench Firm Purchase Order
Material Planner Workbench Firm Purchase Requisition
Material Planner Workbench Firm Transfer Order
Material Planner Workbench
Material Planner Workbench Generation
Material Planner Workbench Summary
Material Transactions
Material Transactions Report
Memo Topics
Miscellaneous Issue
Miscellaneous Issues Reason Codes
Miscellaneous Receipt
Miscellaneous Receipt Reason Codes
Mobile Conflict Overrides
Mobile Conflict Resolution
Mobile Devices
Mobile Management
Mobile Message Log
Mobile Profiles
Mobile Sign Off
Mobile Synchronization
Move Local Customers
Move Local Vendors
Multi-Currency Parameters
Multi-Lingual Item
Multi-Lingual Purchase Orders
Multi-Lingual Ship Via
Multi-Lingual Terms
Multi-Site Chart Copy
Multi-Site Quantity Move
Multi-Site References
Nature of Transaction Codes
Obsolete Slow Moving Reason Codes
Order Returns Reason Codes
Outstanding Vendor Returns
Outstanding Vendor Returns Report
Package Tracking
Past Due Purchase Order Report
Payment Hold Reasons
Payroll Interface Journal Upload
Payroll Interface Parameters
Payroll Interface Process SRO Transactions
Payroll Ledger Distribution Journal References
Period Sorting Methods
Physical Inventory Approval
Physical Inventory Count Posting
Physical Inventory Records Purge
Physical Inventory Report
PO Change Orders
PO Funds Committed Report
PO Receiving List
PO Requisition Report
PO Voucher Register by Account Report
Portal Parameters
Portal Users
Posted Transaction
Posted Transaction - A/P
Posted Transaction - A/R
Posted Transaction - Voucher Pre-Register
Preview E-mail
Print Inventory Sheets
Print Inventory Tags
Print Sort Methods
Product Codes
Product Sales Analysis Report
Product Code SPA Prices
Project Control Ledger Distribution Journal References
Prompt for Warehouse Data
Prov/State
PST Input Tax Credit Report (Canada)
PST Invoiced Report (Canada)
Purchase Order Blanket Lines
Purchase Order Blanket Releases
Purchase Order Header Warehouse Change
Purchase Order History by Vendor Report
Purchase Order Line Release Warehouse Change
Purchase Order Lines
Purchase Order Receiving
Purchase Order Report
Purchase Order Requisition Codes
Purchase Order Requisition Lines
Purchase Order Requisitions
Purchase Order Reset Accumulative Totals Utility
Purchase Order Return Reason Codes
Purchase Order Status Report
Purchase Order Variance by Item Report
Purchase Orders
Purchase Requirements Report
Purchasing Ledger Distribution Journal References
Purchasing Parameters
Purge Invoice History
Purge Journals
Purge Transfer Orders
Purge Voucher History
Quantity Adjustment
Quantity Move
Quick Customer Create
Quote Section Codes
Example - Reapplication of an Open Payment
Rebalance Bank Reconciliation
Rebalance Customer Balances
Rebalance Item Allocated to Order
Rebalance Item on Purchase Order
Rebalance Item Qty Allocated to Transfer
Rebalance Item Qty on Hand
Rebalance Item Quantity Reserved
Rebalance Ledger Period Totals
Rebalance Vendor Letters of Credit
Recalculate Journal Balances
Recent Purchases Report
Recurring Voucher Distribution
Recurring Vouchers
Refresh Account/Unit Combinations
Regions
Reprint Transfer Ship Packing Slip Report
Requisition/PO Comparison Report
Reservations for Item
Reserve/Unreserve Inventory Utility
Reusable Notes
RFQ Generation From Inventory
RFQ Generation From Requisitions
RFQ Items
RFQ Line Generation Method
RFQ Parameters
RFQ Quotes By Vendor
RFQ Send Quote(s)
RFQ Template Vendors
RFQ Vendor Selection
RFQ Vendors
RFQs
Roll Current Cost to Standard Cost
Sales Order Margin Analysis Report
Sales Order Parameters
Sales Tax Report
Serial Transactions
Set Default Warehouse
Set Item/Warehouses PTD and YTD to Zero
Set Ledger Consolidated Flag
Set Tag Sheet Controls
Set Up Commission Table Labels
Set Vendor/Item Cust/Item PTD and YTD Totals to Zero
Set Warehouse Replenishment Hierarchy
Ship Via Codes
Shipping Carriers
Shipping Interface Parameters
SIC Codes
Skills
SPA Inventory Report
SSD Transaction Listing Report
Supplemental Items
Supplemental Items Selection
SX.e Material Availability
Synchronize Next Keys
System Info
Tax Codes
Tax Codes for Items by Jurisdiction
Tax Invoiced (Parametric) Report
Tax Jurisdiction
Tax Parameters
Tax Payable Report
Tax Receivable Report
Tax Systems
Taxable Revenue Report
Tax Vouchered (Parametric) Report
Time Phased Inventory Status
Time Phased Rental Inventory
Total Inventory Value by Account Report
Transactions by Serial Number Report
Transfer Loss Reason Codes
Transfer Order Line Items
Transfer Order Loss
Transfer Order Parameters
Transfer Order Receive
Transfer Order Receiving List Report
Transfer Order Ship
Transfer Order Ship Pick List
Transfer Order Status Report
Transfer Orders
Transfer Ship Packing Slip
Transfer Ship Packing Slip Selection
Unit Code Where Used Report
Unit of Measure Codes
Unit of Measure Conversions
Unlock Locked Functions
Unlock Locked Journals
Unvoid Inventory Tags/Sheets
Vendor Categories
Vendor Communication Log
Vendor Communications Log Report
Vendor Document Profile
Vendor Euro Currency Conversion
Vendor Item Cross Reference
Vendor Letters of Credit
Vendor Packing Slip Generation
Vendor Packing Slip Report
Vendor Packing Slips
Vendor Shipping
Vendor Shipping Inventory Selection
Vendors
Verify Reports to Accounts Report
Void Posted Draft Payments
Void A/P Posted Payments
Void A/R Posted Draft
Void Inventory Tags/Sheets
Void Tag Sheet Report
Void Unused Invoices
Voided Invoices, Debit and Credit Memos
Void Invoice, Debit and Credit Memo Reason Codes
Voucher Adjustment Distribution
Voucher Authorization
Voucher Authorization Report
Voucher Pre-Register
Voucher Pre-Register Distributions
Voucher Pre-Register Report
Voucher Register by Account Report
Voucher Register Report
Voucher Transaction Report
Vouchers Payable Report
Warehouse Replenishment Planning Summary
Warehouse to Warehouse Bulk Transfer
Warehouses
Where Used
Year End Closing Journal Entries
Integrations
Service Module
Credit Card Interface
Tax Interface
Workbenches
Mobile
Serial Transactions
Use this form to view transactions for a specific serial number.