Update Planned Invoice Dates (tppin4252m000)

Use this session to set a range of planned invoice dates for the advance payment requests, and installments with the scheduled or actual start / finish dates of the activities and milestones. For installments, only the actual and scheduled finish dates are considered. For advance payment requests, you can also consider the actual or scheduled start dates.

Note
  • Infor LN considers the actual finish date of the activity, if defined for the advance payment request or installment and if the actual finish date is earlier than the scheduled finish date.
  • Infor LN considers the actual start date, if defined for the advance payment request and if the actual start date is earlier than the scheduled start date.

You can also access this session using the Update Planned Invoice Date option in the References menu of the following sessions:

  • Advance Payment Requests (tppin4110m000), in which case, the Installment field is not displayed.
  • Installments (tppin4151m000), in which case, the Advance Payments and the Use Start Date check box is not displayed.

 

Installments
Installments

If this check box is selected, a range of installments can be specified to update the planned invoice date.

Installment

The From and To fields define a range of: installments.

Note

This field is enabled only if the Installments check box is selected.

Advance Payments
Advance Payment Requests

If this check box is selected, a range of advance payment requests can be specified to update the planned invoice date.

Advance Payments

The From and To fields define a range of: advance payment requests.

Note

This field is enabled only if the Advance Payments check box is selected.

Use Start Date

If this check box is selected, Infor LN uses the start date of the triggering activity to update the planned invoice date of the advance payment requests.

Note

This field is applicable only for advance payment requests and is disabled if the Advance Payment Requests check box is cleared.

Fees and Penalties
Fees and Penalties

If this check box is selected, a range of contract fees and penalties can be set for which the planned invoice date must be updated.

Fees and Penalties

The From and To fields define a range of: contract fees and penalties.

Note

This field is enabled only if the Fees and Penalties check box is selected.

 

Update

Updates the planned invoice date for the specified range of data.

Details...

Starts the Contract Selection (tpctm1800m000) session that enables you to select the range of contracts.

Details...

Starts the Contract Line Selection (tpctm1810m000) session that enables you to select the range of contract lines.