Schedule history logging

Infor LN FP5

In Infor LN FP5, purchase schedule history and sales schedule history is always logged.

New in Infor LN FP6

To improve performance, in Infor LN FP6, you can choose not to log the schedule history.

The following parameters are new:

To enable switching off the schedule history logging, a number of fields from the history tables are introduced in the actual tables.

Purchase Schedules (tdpur3110m000)Purchase Schedule - Lines (tdpur3111m000)Sales Schedules (tdsls3111m000)Sales Schedule - Lines (tdsls3107m000)
  • Area
  • Order Discount
  • Invoice-from Address
  • Invoice-from Contact
  • Terms of Delivery
  • Point of Title Passage
  • Terms of Payment
Invoice
  • Line of Business
  • Area
  • Terms of Payment
  • Late Payment Surcharge
  • Payment Method
  • Carrier/LSP
  • Terms of Payment
  • Point of Title Passage
  • Financial Department
  • Order Discount
  • Pay-by Business Partner
  • Pay-by Address
Order Date

 

Prices and discounts fields are centralized in the new Price and Discounts (tdpcg1600m000) session.