Invoicing

This topic describes the remaining differences between Infor LN 10.2.1 and Infor LN 10.3 in Invoicing.

New and changed functionality
Modified sessions
  • Advance Payment Requests (tppin4110m000)
    The Planned Invoice Date and Triggering Activity fields are added.
  • The Update Planned Invoice Date option is added to the References menu.
  • The contract line currency is used to express the invoiced amount if the invoice currency and the contract line currency for the advance payment request are different.
  • Update Planned Invoice Dates (tppin4252m000)
    Following fields are added:
    • In Infor LN 10.3 the actual finish date of the triggering activity is considered, if defined for the advance payment request or installment and is earlier than the scheduled finish date.
    • In Infor LN 10.3 the actual start date is considered, if defined for the advance payment request and is earlier than the scheduled start date.
  • The functionality of the Currency field is modified. The contract line (CLIN) currency is used for the cost plus invoice lines for all cost types and advance payment requests. The sales amount on the billable cost lines is calculated based on the CLIN currency using the sales rate defined for the contract lines.