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Release 10.1.1.0
Infor Lawson AP Invoice Automation
Infor Lawson AP Invoice Automation
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Release 10.1.1.0
Documentation
Infor Lawson AP Invoice Automation
New Email Notification History log
Approver allowed to create related documents
Approval form changes for the Apple iPad®
Activity and Account Category added to the PO details line
Call-out action added to view Infor Lawson Financials payment details
Error log generated when importing invoice approval assignments
Ability to drill into purchase order distributions from an AP Invoice Automation invoice
Invoice type defaulted for document attached to invoice
Reassign action for AP Clerk and Manager
Default value changed for Tax Adjustment field
Integration of AP Invoice Automation with Ascend and Perceptive Services
“View PO” link displayed when invoice created from the web
Invoice approval support on iPhone®
“Click Here To Review The Invoice” link can be configured to display or not in email messages sent to approvers
Invoice Routing Category field moved to the Main tab in Invoice Entry
Current Approver Name variable added for email messages that are configured in the Finance Group
CreatePayablesInvoice web service now allows input of HandlingCode
Can create invoices in AP Invoice Automation from Supplier Order Management
Email messages can be configured to accept attachments of all types
ApprovOperator populated on APINVOICE
All Approvers tab added to view past and current approvers
Taxable amount edit added
Update Canceled status in APIA when invoice is canceled in Lawson
Ability to update a tax amount on an invoice within the specified tolerance
Infor Lawson Cash and Treasury Management
Infor Lawson Close Management and Reconciliation Management