Contract Management

	Contract Management This topic describes the remaining differences between Infor LN 10.3 and Infor LN 10.4 in Contract Management. New and changed functionality Progress Payment Requests In the Contract Parameters (tpctm0100m000) session, these fields are added: Progress Payment Requests Small Business The following fields are added to the Contracts (tpctm1100m000)/ Contract (tpctm1600m000) and Contract Lines (tpctm1110m000) sessions: Progress Payment Progress Payment % Progress Liquidation % Invoicing Method Payment Terms Billable Cost Report Item Configuration on Contract Deliverables The following fields are added to the Print Contract Acknowledgments (tpctm1400m000) session: Product Variant Options Product Variant Sales Price Structure The Product Variant field and the following commands are added to the Contract Deliverables (tppdm7100m100) session: Configure Product Variant Generate Product Structure Product Variant Options Product Variant Sales Price Structure Fees and Penalties In the Print Contract Acknowledgments (tpctm1400m000) session, the Fees and Penalties check box is added. Advance Payments In the Contract Parameters (tpctm0100m000) session, the Use Advance Payment as field is added. In Infor LN 10.4, to enable the user to create orders (purchase, sales, shopfloor, service, and warehousing) for contract/contract lines or deliverables with the status Free, in the Contract Parameters (tpctm0100m000) session, the Allow New Orders for group box is added with the following check boxes : Contracts with Status Free Delivered Contract Deliverables The Advance Payment Type field is added to the following sessions: Contract (tpctm1600m000) Contract Lines (tpctm1110m000) Customer Furnished Material The Customer Furnished Materials (tpctm0150m000) session is added. Contract Selection The Details... option is added to the Contract field (From and To) and Details... option is added to the Contract Line (From and To) field in the following sessions: Print Contract Acknowledgments (tpctm1400m000) Release Deliverables to Warehousing (tpctm1210m000) The following sessions are added: Contract Selection (tpctm1800m000) Contract Line Selection (tpctm1810m000) Contract Interim Results The Contract Interim Results (tpctm0180m000) session is added. Interim Results The Interim Results option with a check box is added to the Contract 360 (tpctm1300m000) session. SF1433, SF1034, and SF1035 Infor LN also allows the user to print a US specific invoice, Standard Form 1443 (SF1443) contractor’s request for Progress Payment. You can print the SF 1034 and SF 1035 reports (as per the US Government requirements) for contracts. These reports include the total amount invoiced (SF1034) and the breakdown of the invoiced costs (SF1035), respectively.