(tgbrg5155m000)

• Applications by Component (tgbrg5155m000)
• Applications by Component (tgbrg5155m000)

ABC analysis

• ABC analysis
• To perform an ABC analysis

• fixed date check

• fixed-warehouse check

accounting office

• accounting office
• To use an accounting office

• create

• procedure

• basic rules
• frequently used accounts
• match with matching transaction
• overview
• process
• rebuild GL accounts
• setup

• currency differences
• Vintage/Group

• functions and features

• functions and features

  • Accounts Receivable
  • Accounts Receivable
  • Master Data

• Portuguese statements

• financial statement
• reporting tool

• Value

Acknowledgement code

• Acknowledgement code
• General sales data

• create new
• maintain

• add to role
• assign to roles
• create new
• creating
• details
• maintain
• parents

• change

activities

• Outbound activity settings
• Receipt activity settings
• Inspection activity settings
• Shipment activity settings
• To modify activities by order line
• To change order line activities for the receipt procedure
• To change order line activities for the inspection procedure
• To change order line activities for the outbound procedure
• To change activities for the shipment procedure

• distributed amount

• performance

  • Activities by Warehousing Order (whinh2104m000)
  • Activities by Inbound Order Line (whinh2114m000)
  • Activities by Outbound Order Line (whinh2124m000)
• use reference

activity

• Delivery notes
• activity
• activity
• activity
• activity
• activity
• How to use activity budget line statuses
• activity
• Default activities by procedure
• Default values for order line activities

Activity

• Sales organizational data
• Purchase organizational data
• Using unit rate invoicing

• automatic or manual

  • automatic or manual
  • automatic or manual
• delivery note

• procedure

  • procedure
  • procedure

• Warehousing procedure

  • Warehousing procedure
  • Warehousing procedure

activity performance

• Activity Performance
• Milestone Performance
• activity performance
• activity performance

Activity relationships

• Activity relationships
• Activity structures

• Project

• backflushing
• correction for costs for not yet received quantities
• correction for high progress operations
• correction for setup costs

• introduction

• example

• replan

actual identification

• actual identification
• formal to actual definitions

• multisite

• assembly lines
• standard cost and valuation prices

• replanning

  • Update actual load data
  • Trace load plan changes

• simulating

• calculating

• added costs

• production order to order block

additional costs

• additional costs
• additional costs
• additional costs

Additional costs

• To allocate additional costs
• Additional costs
• Additional costs on purchase orders
• Additional costs - overview

• Differences Infor LN 10.2.1
• example
• order based
• purchase invoices
• setup
• shipment based

additional cost set

• additional cost set
• additional cost set
• additional cost set

• defining

• Sales
• Warehousing

• tables

• purchasing

• standard multicurrency system

• lead time
• master data

• overview

• define
• use

• master data

Ad hoc Analysis

• Ad hoc Analysis
• Ad hoc Analysis

• Mass asset books
• mass assets
• vintage/group Account

adjustment

• adjustment
• adjustment
• adjustment

• Journals

• maintain
• serial numbers

• asset
• Asset book

• statements

• Differences Infor LN 10.2.1

• automatic receipts

• update

  • Automatic receipts
  • To update the administrative warehouse
  • The automatic receipt process
  • Setting up automatic receipts

• update customer's

  • update customer's
  • The automatic receipt process
  • Setting up automatic receipts
• update supplier's

• configurator

• process checks
• separate ledger accounts

• assign expenses

advance shipment notice

• Usability improvements for shipment notices
• advance shipment notice

Advance shipment notice

• How to receive goods
• How to receive goods

• Differences Infor LN 10.2.1

  • Generate Handling units automatically from ASNs
  • Generate handling units automatically from advance shipment notices

Advance shipping notification

• How to receive goods
• How to receive goods

• inbound
• inbound handling unit

aggregated cost component

• aggregated cost component
• detailed cost component

aggregate tax code

• aggregate tax code
• To set up an aggregate tax code
• Example: Excise duty
• Example: Imports

• estimated capacity to project

• channels
• multisite
• setting up

• maintain

• generating

• Dynamic Enterprise Modeler

allocation

• allocation
• allocation

• allocation level

  • Inventory allocation levels
  • allocation level

• change order

  • change order
  • change order
  • change order

• inventory

  • Allocation buffers
  • inventory

Allocation and hard pegging

• Allocation buffers
• Inventory allocation levels
• Inventory commitment
• Allocation and hard pegging in Warehouse Management
• Allocation and hard pegging
• Allocation and hard pegging

Allocation buffer

• Allocation buffers
• Allocation buffer

• consumption of
• in Enterprise Planning

• consumption
• setup defaults

• Historic percentage

• finding
• listing

• operation relationships by order

alternative depreciation life

• alternative depreciation life
• alternative depreciation life

Alternative item

• Defining alternative items and replacement items
• Alternative item
• Alternative items

• item replacement

• alternative materials Capacity Consumption Based on

• Customized item

  • Unused OM topic
  • Use up and alternative materials and customized items

Alternative materials

• To define alternative materials
• Alternative materials in BOMs

• Use-up

• Depreciation Method

• format

AMS

• To create roles and authorizations
• To create templates

• ABC
• inventory
• slow-moving

• calculation

answer

• answer
• answer

• defining

anticipated payment

• anticipated payment
• anticipated receipt

anticipated receipt

• anticipated payment
• anticipated receipt

• examples

application

• application
• application

• conversion

• tgbrg5154m000

  • Sub applications by Application (tgbrg5154m000)
  • Sub applications by Application (tgbrg5154m000)

Application components

• Application components
• Application components

• functions and features

• functions and features

• functions and features

• functions and features

• by component
• support

Applications by Component

• Applications by Component (tgbrg5155m000)
• Applications by Component (tgbrg5155m000)

• Enterprise Planning

• define

• purchase orders

• specifying

• purchase invoices

  • Match and approve purchase invoices
  • Approving invoices for payment

• setting up

• creating
• form

Architecture

• Architecture
• Architecture
• The Architecture

archive

• Delete and archive
• Clean up data
• Delete and archive

Archiving

• LN Report Archive
• Configuration
• To reprint archived reports

• concept
• copy parameters and master data
• creating an archive company
• financial data
• general data
• logistical data
• master data tables
• multicompany Financials
• parameters

• examples

• master data

• open
• register

As-built structure

• Serialized items in Manufacturing
• Serialized items on the the shop floor - manual status handling
• Serialized items on the shop floor - automatic status handling
• Working with serialized items in Manufacturing
• To maintain as-built headers and as-built components

• transaction processing

• sample

ASCII files

• ASCII files
• Processing files
• Using a single ASCII file
• Using multiple ASCII files

• processing
• using

ASN

• Usability improvements for shipment notices
• advance shipping notice
• advance shipment notice
• Receipt Filter

• generate handling unit

aspect

• aspect
• aspect

• listing

assembly

• assembly
• Assembly kits

• offline date

• maintain

• post-assembly operations
• storing generic items

• delete

• Differences Infor LN 10

  • Assembly Planning
  • Assembly Control
• functions and features

• defining

• displaying

  • Displaying Assembly Line - Assignments
  • Displaying Assembly Line - Assignments and Line Stations
  • Displaying Assembly Line - Assignments and Line Stations

• storing

• displaying

• actualizing
• closing
• displaying

• Differences Infor LN 10.2.1

• Configuration Dependent parameter

• Differences Infor LN 10

• displaying

• Product Structure

  • Calculating Cost Prices and Actualizing Cost Component Structures
  • Parameters
  • Defining Sequence Parameters for Line Segments
  • Process Engineering
  • Line Segments
  • Defining Assembly Line Assignments
  • Validating Assembly Lines
  • Creating Operations
  • Product Engineering Introduction
  • Item Data
  • Mask by Item/Item Group
  • Assembly Line Material Supply
  • Creating Generic BOMs
  • Defining Option Combinations

• defining

  • Defining Assembly Line Surcharges
  • Defining Assembly Line Surcharges

• viewing

• generating

• closing
• freezing
• generating
• manually moving
• refreshing
• rescheduling

• inserting
• removing
• viewing

• building

• calculating
• clustering

• printing
• viewing

• viewing

• transferring

• viewing

• viewing

• overview

• functions and features

• Categories

• distribution lines

  • Asset book distributions
  • Asset distribution
• status

• restrictions

• distributions

• Adjusting
• Depreciation
• Disposal
• Restating depreciation
• transactions
• Transfer

• Using

• adding books to
• adjusting
• books
• capitalizing
• classifying
• default books
• Depreciating
• disposal
• financial statements
• related books
• remove capitalization
• restating depreciation
• Revaluation
• Transactions
• transferring
• Units Used

• bank relations
• unallocated receipts

• production orders to EP order group
• Shared Work Center Relationships

assignment

• assignment
• assignment

• assembly

Assign user-roles

• Assign user-roles and generate desktops
• Assign user-roles and generate desktops
• Detailed setup of assigned user-roles and generate desktops

ATP

• available-to-promise
• Capable-to-promise, an overview
• Item ATP
• To compute cumulative ATP
• ATP
• ATP
• ATP

• applying CTP checks
• capacity CTP
• channel
• channel ATP
• component CTP
• computing capacity CTP
• computing item ATP

• CTP reservations

  • Component CTP reservations
  • Capacity CTP reservations
• extended CTP checks
• family
• family CTP
• online ATP update
• time-phased calculation

• introduction

• types

• channel
• standard
• types

• introduction
• offline

• sales order line

attribute

• attribute
• attribute

• view

• functions and features

• purchase invoice

Authorization Management System

• To create roles and authorizations
• To create templates

Authorizations

• To create roles and authorizations
• Role browser
• Role-dependent authorizations
• LN user authorizations
• Purchase schedule authorizations
• Sales schedule authorizations

• resetting

• purchase invoice matching

• posting example

• bank relations

• electronic bank statements

• create

  • Automatic receipts
  • Update deliveries

• customer's administrative warehouse

  • The automatic receipt process
  • Setting up automatic receipts
• process
• setup

Automatic receipts

• Automatic receipts
• Automatic receipts
• Automatic receipts
• Receipt delivery messages

• type

• listing

• Enterprise Planning

• calculating

• clustered items

available-to-promise

• available-to-promise
• available-to-promise

• computing

• processing

• process

• hours accounting

• actual costing
• collect material from the warehouse
• example
• requirements
• setup

• manually

• manually

• performance

• backflushing procedure

backflushing without warehouse orders

• Backflushing without warehouse orders
• Backflushing in jobs

• calculate

Backorder

• Backorder
• Backorder

• automatic confirmation
• manual confirmation

Back order

• Backorder handling for sales orders
• Backorders for Contract Deliverables

• Differences Infor LN 10.2.1

  • Backorders for contract deliverable
  • Backorders for contract deliverable

• workload control

• conversion setup
• position

• equating with inventory level

• business partner
• recalculate
• restore

• structure-assets
• structure-liabilities

• source of earnings

  • Balancing methods for Profit and Loss accounts
  • Example of balancing by source of earnings
  • To set up source of earnings accounts

• negotiated

• check

• bank relations

• reports

• Nordic bank files, setup

• on purchase invoices

• assign
• automatic cash process

• bank distribution

  • Bank distribution
  • Example of bank distribution
• uninterrupted cash process

• default amounts
• manual

• print

• conversion

• save

• Project

basic capacity

• basic capacity
• normal capacity

• account matching

• finalize

BCM

• Warehouse on the BCM line
• bill of critical materials

• content
• design principles
• overview

• procedure

  • Release the invoicing data to Invoicing
  • View the invoicing data
  • Confirm the invoicing data
  • Create a billing request
  • Process the billing request
  • Reprint printed and posted invoices
• selections

• recalculate
• restore

• invoicing

• defining

bill of enterprise

• bill of enterprise
• bill of enterprise
• Using the bill of enterprise

• summarized

• copying

  • Copying Bill of Material
  • Copying Bill of Material
• defining
• defining multi-level
• Differences Infor LN 10.2.1
• functions and features
• replacing item
• single-level

• bill of material

• printing

• engineering

BI Reporting

• BI Reporting
• BI Reporting

• inventory
• pegging
• sales orders

blocking reason

• blocking reason
• blocking reason

• ordering

• functions and features

• configuring LN

• alternative material

  • Alternative materials in BOMs
  • Searching for alternative and use-up materials.
• Alternative materials
• bom

• copying to a sales order

  • Component handling - component lines
  • Component handling - sales BOM
• multilevel
• number of levels
• package definition
• single-level

• viewing

• material - routing relationships

• engineering

• example

• adding to assets
• assets
• Status of

• Calculatory

• Commercial
• Federal Tax - U.S.
• Financial - U.S.
• Other Tax - U.S.
• Special
• Statutory

Booster

• Performance improvement when calculating cost and valuation prices
• To use boosters

• payback

• payback

• Differences Infor LN 10.3

• calculating

• Project

• configuration

• maintain physical

BSE

• BSE
• BSE

• definition

  • Bucket Definition
  • Displaying and Handling Process Triggers

• Capacity CTP
• Component CTP

budget

• budget
• budget
• budget
• budget

• Budget control

• budget control

  • To set up budget control data
  • To set up budget policy data
  • To maintain budget amount details
  • Budget Manager Dashboard - overview
  • Budget Amendments
  • Budget Transfers
  • Budget Adjustments
  • To handle budget exceptions
  • Reorganize the budget
  • Prerequisites to start procurement process
  • Reconciliation of the budget

Budget

• Statistics
• To generate planned value

• budget control
• compare
• cost analysis

• export
• Financials
• import
• procurement
• reports
• year end process

• functions and features

• budget control

budgeted costs

• actual costs
• budgeted costs

• hours accounting

• archive budgets
• Differences Infor LN 10.2.1
• enter budgets
• functions and features
• update with actual hours

• element

budget status

• budget status
• budget status

buffer

• buffer
• buffer

• assembly part allocation
• utilization

Business cases

• Business cases
• Scenarios

• main processes

• major function BCD

  • Business cases and major function BCD
  • Business cases and major function BCD

• model

  • Model business control diagram and business cases
  • Model business control diagram and business cases
• review

• model

• major function

  • Major function business control diagram
  • Major function business control diagram

Business control model

• Business control model
• Business control diagrams in the modeler

• introduction

• in Modeler
• model

• model

• main processes
• Modeler

business object

• business object
• business object

• Adjustment Order
• Project Revenues

• Adjustment Order
• Assembly Line

• Assembly Order

  • Integration document types - Assembly Order
  • Integration document types - Service Contract
• Currency Difference
• Freight
• Interest Invoice
• Maintenance Sales
• Maintenance Work Order
• Manual Sales Invoice
• People
• Procurement Card Purchases
• Production Order
• Project (PCS)
• Project Costs and Commitments
• Purchase Contract
• Purchase Order
• Purchase Schedule
• Revaluation Order
• Sales Contract
• Sales Order
• Sales Schedule

• Service Call

  • Integration document types - Service Call
  • Integration document types - Fixed Assets
• Service Order

• Warehouse Issue

  • Integration document types - Warehouse Issue
  • Integration document types - Warehouse Order
• Warehouse Receipt

• balances
• conversions by
• link to package definition
• Parent
• status

• financial

• credit limit

• contacts
• financial data
• roles
• using

• VMI

business process

• business process
• business process

• model
• Sales Order

• in the Modeler
• introduction

• model

  • Model business processes
  • Model business processes

• review

  • Review business processes
  • Review and train business processes

• introduction

• Introduction

• introduction

• in the Modeler

• applications

• special demand

• importing

• demand forecast

Calculate Assembly Part Requirements

• Creating Sales Order Lines
• Sequencing Assembly Orders
• Generating Assembly Orders

• flow chart

Calculate cost prices and actualize cost component structures

• Calculating Cost Prices and Actualizing Cost Component Structures
• Defining Sequence Parameters for Line Segments
• Defining Option Combinations

• multiple bshells

• unit effectivity

• ACRS
• Alt. MACRS
• Altenative MACRS Formula
• annuity
• assembly part requirements
• bottleneck work center
• cost and valuation prices
• Declining Balance (DB)
• Depreciation
• estimated cost and valuation prices by project
• estimated end item unit costs
• item sales prices by project
• MACRS Table
• production rate
• Remaining Life
• resources
• sales prices by item
• Units of Production (UOP)

• example

Calculating lead times

• Purchase lead time calculation
• Cumulative production lead time
• Noncritical cumulative production lead time

• cost price
• performed
• statement currency
• valuation price

• calculation

• defining

calculation group

• calculation group
• calculation group

calculation method

• calculation method
• calculation method

• standard cost

• Standard Cost

• calculation office

• book types

calendar

• calendar
• Relationships between CCP and other modules

• availability types
• capacity percentage
• code
• extend
• parent
• to set up
• unavailability
• usage

calendar code

• calendar code
• calendar code

Calendars

• Calendars
• Efficiency factors in Enterprise Planning
• Using calendars
• To define the standard calendar

• efficiency factors
• Enterprise Planning
• overview
• People
• setup
• supply calendar
• transfer data

• functions and features

• use

call

• call
• call

• solution control

Call Management

• Call Management
• Notification for existing calls

• functions and features

call-out charge

• call-out charge
• call-out charge

call priority

• call priority
• Call priority

• orders completed by order group

• Differences Infor LN 10

cancel order

• cancel order
• To cancel warehousing orders

• overview

• rough

• available
• CTP check

• bucket calculation
• computing
• order-based CTP check

• reporting

  • Reporting Capacity CTP of Items by Resource
  • Reporting Capacity CTP of Items by Resource

• printing

• hours accounting

• maintaining

• assembly line

• Journals

• Assets

carrier

• carrier
• carrier
• carrier

• procedure
• setup

• statements

  • Sample modified topic with introductory GeneralSection split in AimSection and remainder of GeneralSection
  • Cash flow statements

Cash flow statement

• To enter and view cash flow transactions
• To print cash flow statements

• set up

cash forecast

• cash forecast
• Cash Forecast Reports and Inquiries

Cash Management

• Cash Forecasting
• Repay Advances
• Cash Management
• Introduction
• Business Partner Statistics

• Cash Management

  • Setting up Cash Management
  • Additional settings in Cash Management
• functions and features
• payment authorization
• setup

Catalog

• Product catalogs
• Using catalogs in purchase requisitions
• To use templates and catalogs in sales orders and quotations

categories

• Categories
• categories

• Asset
• data in

category

• category
• category
• category
• category
• category

Central Company

• Central Company to Store Enterprise Modeler Data (tgbrg0100s000)
• Central Company to Store Enterprise Modeler Data (tgbrg0100s000)

CENVAT credit

• Excise concepts
• CENVAT credit

• RG 23D dealer

• commands
• creating
• form
• handling unit data

• maintain list

Change code

• Change code
• General sales data

Change committee

• Committee
• Change Classifications

• simple procedure

• functions and features

  • Change Management
  • Change Management

change order

• change order
• change order
• change order

• allocation

  • allocation
  • allocation
  • allocation
• child
• childChange Orders provide a generic mechanism which governs the effectivity dates of change controlled ERP linked objects.
• creating

• ownership

  • Time-based ownership change
  • ownership
  • ownership

• inventory ownership

• maintain list

• commands
• creating
• easy entry
• form

change reason

• change reason
• change reason

Change reason

• Change reason
• General sales data

• commands
• creating
• form

• incidental service-contract

change type

• change type
• change type

Change type

• Change type
• General sales data

• performance

• Invoicing

channel

• channel
• sales channel

• ATP

• maintaining
• updating

• aggregating
• demand forecasting
• Enterprise Planning

• using

• freight planning

• bank credit
• fixed date
• fixed warehouse
• material shortage

• Differences Infor LN 10

• horizons

  • Checking Horizons
  • Checking Horizons
• inventory
• inventory by production order
• use-up material definitions
• work centers dashboard

checklist

• checklist
• checklist

• performance

• link

• unlink

• Automotives

• Differences Infor LN 10.2.1

  • CINDI process
  • CINDI process

• define

Claim Management

• Claim management
• Claim management
• Claim Management

• functions and features

• marking

• items

• classifying items in grt

• data

• Differences Infor LN 10.3

• assembly lines
• assembly orders

• production orders

  • Closing Production Orders
  • Closing production orders
• project

cluster

• cluster
• cluster

• CTP
• distribution structure
• supply source

• available to promise
• distribution
• distribution planning
• netting
• production planning
• purchase planning

• affect clusters
• assembly part requirements
• confirm receipt/delivery
• ignore lines
• introduction

• line stations orders

  • Clustering Line Station Order - Assembly Part Requirements
  • Clustering Line Station Order
• modify
• modify manually
• process
• setup
• status
• updates from warehouse management

• by item and warehouse

• cycles

• Enterprise Planning

  • To use clusters in distribution planning
  • Clusters in Enterprise Planning
  • To use clusters for production planning
  • To use clusters for purchase planning
• Local master-plan functionality
• Local production and purchasing
• of warehouses
• plan item
• support for Distribution Requirements Planning (DRP)

• calendar

Codes and conversions

• Codes and Conversions
• Conversions by Business Partner
• Additional Codes

• Items in GRT

• items in grt

• PCS
• RR

COLT

• cumulative order lead time
• Example: cumulative order lead time (COLT)

• Dynamic Enterprise Modeler

• Books

Commingling

• Commingling
• Commingling purchase orders
• Overview of purchase order commingling

• agreement selection
• calculating
• calculation examples
• history
• overview
• paying to employees
• reserving

• functions and features

commitment

• commitment
• Inventory commitment date calculation
• Inventory commitment

• Project

• document management

• Document Output Management
• functions and features
• project pegging
• transportation time

Common Data (COM)

• Common Data (COM)
• Common

• subcontractor

Communication

• Communication
• Automated communication
• External EDI network communication

• terminating

• overview
• setup

company

• company
• company

• changing
• settlements

• defining

• budget
• cost analysis

complementary account

• complementary account
• statutory account

• internal currency initialization
• limited internal conversion

Completed Project

• Completed Project Method (RR)
• Completed Project Method (COGS)

component

• component
• component

• CTP
• CTP checks
• CTP reservations
• export
• import

• CTP checks

• bucket calculation
• order-based CTP check

• performance

• component lines
• sales BOM

• results of changes

• XML import

• importing

component release

• component release
• To link the correct component and component release

Components

• Components
• Application Components

• definitions

• conditions for
• detail handling unit
• load

• shipment

  • Conditions for shipment composition
  • Shipping structures
• shipping container

• shipping structure

• invoicing

• performance indicators

• archiving
• Dynamic Enterprise Modeler
• unit effectivity

• unused

• level of detail
• order planning

• static

• in filters
• shipment composition

• standard item

configuration

• configuration
• configuration

• Differences Infor LN 10

• Enterprise Planning

• functions and features

  • Configuration Management
  • Service Inspection

• assembly line selection

• define coverage terms

Configuration Management

• To create a physical breakdown from a Bill of Materials
• To create a physical breakdown from a Bill of Materials

Configuration Management (CFG)

• Configuration Management (CFG)
• Configuration Management (CFG)

• exchanging

• Differences Infor LN 10
• integrations with SFC

• PRP warehouse orders

• how to determine

Confirmed forecast

• Confirmed forecast and unconfirmed forecast
• How to set up confirmed forecast (customer side)
• How to set up confirmed forecast (supplier side)

Confirmed forecast and unconfirmed forecast

• Confirmed forecast and unconfirmed forecast
• How to set up confirmed forecast (customer side)
• How to set up confirmed forecast (supplier side)

• confirmed supply type

• using

• reset

• MS Project to LN

• consumption

  • consumption
  • consumption

Consignment

• Consignment
• Consignment in Sales and Procurement
• Consignment

• basic setup
• returns

consignment inventory

• consignment inventory
• Consignment (not owned) inventory
• Consignment (owned) inventory

• creating

Consolidation

• Consolidation
• Consolidating schedule lines on planned warehouse orders

• by date
• by quantity

constraint

• constraint
• constraint
• constraint
• constraint

• defining
• workload control

• linking

constraint validation message

• constraint validation message
• constraint validation message

• consigned inventory

  • consigned inventory
  • consigned inventory
• determine business partner
• inventory
• message

• not-owned inventory

  • not-owned inventory
  • not-owned inventory
• ownership change
• records
• returns
• returns to various owners
• sourcing rules
• supplier's system

• functions and features

• business partners

• define new

contract

• contract
• contract

• contract/service-order price calculation
• linking discount schedules

• price calculation

  • Price calculation
  • To estimate service order costs

Contract Cash Flow by Period report

• Contract Cash Flow by Period report
• Contract Cash Flow by Period report

Contract Cost report

• Contract Cost report
• Contract Cost report

• handling back orders
• handling return orders

• Differences Infor LN 10.2.1

contract flow

• To define a contract
• To define a contract

Contract history

• Contract management history
• Contract history

contract lines data

• Contract lines data setup
• Contract deliverables data set-up

• contract quotations
• cost covering method
• cost covering method examples
• create contract quotations
• create service contracts
• overview
• print service-contract documents
• print service contracts
• service contract installment examples
• service contract installments
• use contract quotations
• use service contract installments
• use service contracts
• use templates
• use terms

Contract Management

• Contract Management
• Contract Management

• Differences Infor LN 10.2.1

• functions and features

  • Contract Management
  • Contract Management

Contract Management (CTM)

• Contract Management (CTM)
• Contract Management (CTM)

Contract Overall Performance

• Contract Overall Performance
• Revenue vs. Cost

• simulate

• calculate

Contract Profitability report

• Contract Profitability report
• Contract Profitability report

• price simulation

• print

• create
• overview
• status
• use

• Copy Coverage and Cost Terms

• managing within service

Contract types

• Contract types
• Contract types
• Contract types

• input / output

• run-time

control account

• control account
• control account

• post purchase invoices
• post sales invoices
• Setup

• cost objects

• generate

• application
• base currency
• currency

• rules

  • Conversion rules
  • Conversion rules

conversion cluster

• conversion cluster
• conversion cluster
• conversion cluster

• define
• process

Conversion data

• Using incoming conversion data
• Using character conversions
• Using outgoing conversion data
• Conversion data for incoming messages
• Conversion data, outgoing messages

• incoming
• incoming messages
• outgoing
• outgoing messages

Conversion factors

• To use conversion factors
• General and item dependent conversion factors

• model

• backwards compatibility
• naming and versioning

Conversion setups

• Conversion setups
• Using conversion setups
• Using a single ASCII file
• EDI message levels and file layouts
• Using multiple ASCII files
• Using conversion setups (names)
• Using conversion setups (definitions)

• using

  • Using conversion setups
  • Using conversion setups (names)
  • Using conversion setups (definitions)

• order types (out)

• high volume serial

• master plan to planned orders

• contract renewal

• bill of material

  • Copying Bill of Material
  • Copying Bill of Material
• customized production structure to customized structure
• customized product structure to standard structure
• demand, supply, inventory plan
• master plan to items
• master plan to scenario
• sales budget to demand forecast
• standard production structure to customized structure

• archiving

• invoicing

• reconciliation

  • Reconciliation corrections
  • To create a correction transaction

• functions and features

• functions and features

• budget
• compare

• booster
• performance booster

• calculating

• standard cost

• allocation cost calculation
• creating

cost component

• cost component
• cost component
• Cost components in Service

• interim results

• Project cost type

• defining

  • Maintaining Cost Component Charts
  • Defining Cost Component Charts
• maintaining

• cost objects

• Manufacturing

  • Cost components
  • Cost components in Manufacturing
• revenue code

• performance

• levels

• contract management
• contract management examples

• actual
• assembly orders
• FTP
• SFC

• Enterprise Planning and Manufacturing

• printing

• to process

cost item

• cost item
• cost item
• cost item

• Project cost type

cost object

• cost object
• cost object

• control code
• cost components

• maintaining

  • Using standard cost objects
  • To use project-specific cost objects

• COGS

• computing

• Procurement
• Sales

• Differences Infor LN 10.3

• using

• Enterprise Planning

• transfer rules

• Differences Infor LN 10.2.1

• releasing

cost price

• cost price
• Example of cost and valuation price calculation
• cost price
• cost price

• calculating by project

• printing

• deleting

• reduce

• removing

• specifying

• direct delivery
• hour
• warehouse

• production order hours

• concepts
• planned maintenance

cost type

• cost type
• cost type
• cost type

counter value

• counter value
• counter value

• ISO

• phased vs. non-phased
• phasing examples

• configuration level

• costs

• for clusters

• accounting office
• detail handling unit
• direct debit mandates

• link generic items to assembly lines

  • Calculating Cost Prices and Actualizing Cost Component Structures
  • Defining Sequence Parameters for Line Segments
  • Assembly Line Material Supply
  • Creating Generic BOMs
  • Defining Option Combinations

• link product features to generic item

  • Calculating Cost Prices and Actualizing Cost Component Structures
  • Defining Sequence Parameters for Line Segments
  • Assembly Line Material Supply
  • Creating Generic BOMs
  • Defining Option Combinations

• Differences Infor LN 10.3

• Create Sales Price List for generic item

  • Calculating Cost Prices and Actualizing Cost Component Structures
  • Defining Sequence Parameters for Line Segments
  • Creating Generic BOMs
  • Defining Option Combinations

• handling unit structure

Create model

• Create project model (single business entity) or kernel model (multiple business entities)
• Creating a project model

Create Operations

• Creating Operations
• Product Engineering Introduction

• review product variant

  • Creating Sales Order Lines
  • Sequencing Assembly Orders
  • Generating Assembly Orders

• change

• actions
• approvers list
• change order
• change proposal
• change request
• consolidated statement
• financial statement layouts
• financial statements
• object families
• object status
• order group for planned orders
• production order groups
• reason codes
• task group

• Differences Infor LN 10.2.1

• archiving

• Differences Infor LN 10.2.1

• delivery note

• Differences Infor LN 10.2.1

Credit control

• Credit control
• Function: Credit control

Credit note processing

• Function: Credit note processing
• Function: Credit note processing

• for shipments
• paying
• payment schedules

credit rating

• credit rating
• Credit rating

• defining

• defining

• calculating total scoring values

  • Calculating total scoring values per criterion
  • Ranking RFQ responses
• objective
• subjective

• printing

• generating

• attributes in the text editor
• CRM
• examples of selection expressions
• functionality
• master data
• overview
• predefined variables in the text editor
• synchronization of contacts and activities
• text editor

• functions and features

cross-docking

• Cross-dock lead time
• Quantity-dependent cross-docking
• Batch session
• Usability enhancements
• cross-docking

• dynamic

• enhancements
• force
• planning priority rules
• process
• quantities
• settings
• time fence
• time window

Cross-docking order

• Cross-docking order
• Cross-docking order

• impact

• priority

• restrictions

CTP

• capable-to-promise
• CTP

• capacity CTP
• channel ATP
• Checking Procedure
• component
• component CTP
• computing capacity CTP
• computing item ATP
• Extended CTP Checks
• family CTP
• Item ATP
• online ATP update
• overview

• reservations

  • CTP reservations
  • Component CTP reservations
  • Capacity CTP reservations

• capacity
• family
• master-based
• types

• performance

• applying
• component
• component and capacity

• show

• performance

• component

• resetting

Cumulative order lead time

• Lead times and horizons
• Example: cumulative order lead time (COLT)

Cumulative production lead time

• Cumulative production lead time
• Noncritical cumulative production lead time

Cumulatives

• Purchase schedule cumulatives
• Sales schedule cumulatives

• resetting

• commission/rebate

• overview
• use

• in Project

• conversion
• currency systems overview
• defining
• differences
• format code
• formats
• for nonenterprise units
• home
• initialization
• local
• of Project reports
• other currency systems
• realized differences
• reporting
• sales invoice details
• standard currency system
• transaction
• unrealized differences

• independent currency system
• single currency system
• standard currency system

• dependent currency system

• dependent multicurrency to single currency
• dependent to dependent multicurrency
• dependent to standard multicurrency

• independent multicurrency to single currency

  • Independent multicurrency to single currency
  • Independent to independent multicurrency
• independent to standard multicurrency
• single currency independent multicurrency
• single currency standard multicurrency
• single currency to dependent multicurrency
• single to single

• accounts
• post
• reconciliation

• exchange rates

• history tables
• initialization
• period totals tables
• prerequisites
• process
• scenarios

• concept
• external
• internal
• limited
• logistic area
• parallel processing
• set up

currency system

• Rate determiners in Procurement
• Rate determiners in Sales

• other
• overview

• modeling version
• modeling version sessions

Customer Claim

• Customer claim process
• Warranty handling on customer claims

Customer furnished materials

• Customer furnished materials
• Customer furnished materials

• Sales and Procurement

• setup

• Freight

• adding quotations

• message

• setup

• order policy

• Use up material and alternative material

  • Unused OM topic
  • Use up and alternative materials and customized items

• copying

• deleting

• copying

• specify

• additional charges

• imports

  • Overview of Customs
  • To calculate Assessable Value and Estimated Landed Cost
  • To handle customs for standard import order
  • To process customs for project imports
  • To process customs in High sea sales/ Sales in course of imports

• Adjustment orders

• clustered plan item

• generate report
• overview
• setup

Dashborads

• Dashboards
• Dashboards

• clean up

Data

• Central Company to Store Enterprise Modeler Data (tgbrg0100s000)
• Central Company to Store Enterprise Modeler Data (tgbrg0100s000)

• introduction

• functions and features

• financial statements

• length

Data flow

• Data flow
• Transfer of data

• functions and features

• in the Modeler

• introduction

• separating

• naming and versioning
• start and end signs

• calendars

• format

  • Formats of dates and times
  • Date format

• planned requirement

• bank transactions

• assets

• using

  • Using default data
  • Using EDI default data

• defining

• setting

• Text tables/ Default Text Group/ Text Group Authorization

• address formats
• CI tables and CI table fields
• conversion cluster
• exchange rates
• package definition
• units
• warehousing procedures

Define Assembly Line Assignment

• Defining Assembly Line Assignments
• Validating Assembly Lines
• Creating Operations
• Product Engineering Introduction