BOD Parameters (tcbod0100m000)

The date and time that the parameters are valid up to the effective date of a more recent parameter setting.

The description of the parameter set. For example, you can indicate why you change the parameters.

If this check box is selected, the setup of the tenant and accounting entity was approved.

The tenant that is linked to the current company in the standard setup.

The accounting entity that is linked to the current company in the standard setup.

If this check box is selected, LN does not publish BODs.

Use this field to specify the action to take when an incoming BOD cannot be processed because the company is not equal to the company in which the BOD is received, or the Accounting Entity and Location cannot be matched in the Tenant, Accounting Entity and Location (tcemm3100m000) session.

Changes to BODs are delivered for new integrations. However, sometimes these changes can break existing integrations. Use this field to handle backward compatibility issues with older BOD schema versions.

If the Schema Version Mode is set to Compatible with Schema Version, specify the schema version.

The currently installed schema version, which is the default setting.

Define whether or not, in the Addresses (tccom4530m000) session, a new address must be created from a BOD if no matching address can be found.

Define whether or not, in the States/Provinces (tcmcs1143m000) session, a new state/province must be created from a BOD if no matching state/province can be found for the address.

Define whether or not, in the ZIP Codes/Postal Codes (tccom4536m000) session, a new zip code must be created from a BOD if no matching zip code can be found for the address.

Define whether or not, in the Cities by Country (tccom4539m000) session, a new city must be created from a BOD if no matching city can be found for the address.

If this check box is selected, when a shipment is confirmed in Warehousing, an InvoiceBOD must be published.

This parameter determines the InvoiceCharge_Type on the line of an InvoiceBOD. If the item on the line is equal to the item specified in this field, the InvoiceCharge_Type is Freight. Otherwise, the InvoiceCharge_Type is Other.

If this check box is selected, and a shipment is created based on an incoming ShipmentBOD from a WMS warehouse, the shipment must be automatically confirmed.

If this check box is selected, you must manually approve the received personnel data before the data can be transferred to the employee sessions in LN.

If this check box is selected, the interface with the Expense Reports module of Infor Expense Management is activated and the required master data can be set up.

The code of the general expense to be used as default for incoming CodeDefinitionBOD with Expense Types ListID.

The description or name of the code.

The code of the sundry cost to be used as default for incoming CodeDefinitionBOD with Expense Types ListID.

The description or name of the code.

If this check box is selected, the expenses related to internal employees are reimbursed. Infor LN creates a purchase invoice for the expense report of the internal employees.

If this check box is selected, the expenses related to external employees are reimbursed. Infor LN creates a purchase invoice for the expense report of external employees

The transaction type used to create a purchase invoice for an expense report. This field is enabled only if the XM interface implemented check box is selected and if one of the Reimburse Expenses of Internal Employees or the Reimburse Expenses of External Employees check boxes are selected. The Transaction Category of the transaction type must be set to Purchase Invoices in the Transaction Types (tfgld0511m000) session.

The series for expense invoices. Infor LN uses this series to generate document numbers for the purchase invoices of received expense reports. This field is enabled only if the XM interface implemented check box is selected and if one of the Reimburse Expenses of Internal Employees or Reimburse Expenses of External Employees check boxes are selected.

If this check box is selected, the payroll interface is implemented.

If this check box is selected, the ledger account for integration transactions that are generated from a PayrollAdviceBOD, is retrieved from the Mapping Scheme. If this check box is cleared, the ledger account for integration transactions that are generated from a PayrollAdviceBOD is included in the PayrollAdviceBOD and is not retrieved from the Mapping Scheme.

The code of the number group assigned to payroll documents.

The description or name of the code.

The code of the series for the payroll document.

The description or name of the code.