Infor LN Release Notes

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

About this document
User experience
Configuration and personalization
Database corrections
Report designer
Standalone sessions
Sales
Customer item code for sales contracts
Customer requested delivery date
Delivery patterns
Draft printing
Inventory check sales orders
Planned inventory transactions for accepted lines
Project
Contracts
Contract types in Service
Cost registration
Open transactions check
Pegging operation subcontracting
Resource assignments
Service orders for element-based projects
User interface
Planning and Manufacturing
Master data
Job shop by site
Bill of critical materials
Bill of critical resources
Master planning
Order planning
Dynamic Assembly Control BOM
Manufacturing (general)
Multisite production for job shop
Activation of job shop by site
Production master data
Production bill of material
Production bill of material revisions
Models by site
Job shop bill of material
Routing by site
Job shop layout
Reference operations
Operation rates
Job shop production orders
Subcontracting rates
Procurement
Draft printing
Receipt date tolerances for purchase schedules
RFQ comparison
Warehousing
Inventory aging analysis report
Inventory in transit report
Quantity change during shipment planning
Third party owned packaging material
Warehouse blocking
Freight
Freight order clustering and inventory commitments
Service
Cost pegging
Depot repair
Integration with Project
Quotes
Reference activity or master routing by site and office
Quality
Conformance documentation
Non-conformance reporting for non-material
Norm and nominal values for qualitative testing
Quarantine disposition in non-conformance
Review board
Financials
General Ledger
Audit trail for cross validation rules
Currency differences to inventory
Descriptive text in finalized transactions
Financial company prefix in protocol settings
Import of dimensions from logistic codes
Multifunctional currencies on journal vouchers
Printing of unmatched transactions
Rebuild of parent account history
Reconciliation improvements
Segment accounting
Tax specification report adjustments
Warning message in Rebuild sessions
Accounts Receivable and Payable
Commission invoices
Purchase invoice scanning with IDM capture
Reuse of supplier invoice number
Workflow on received invoices
Cash Management
Currency rate on payment
Reconciliation of anticipated payments in foreign bank account
Fixed Assets
Fixed asset group
Financial Statements
Financial statements in multi-tenant cloud
Invoicing
Pro forma invoicing for non-billable shipments
Pro forma invoicing in Service
Common
Business communication
Data authorization
Global trade compliance
Intercompany trade for backorders and return orders
Local currency for item-sales data
Multisite activation workbench
People
Global HR integration
Employee
Absence
Teams
Language availability
Country availability
China
Golden tax interface
Czech Republic and Slovakia
Packing slip adjustments
Cycle counting check report adjustments
Israel
Receipt acknowledgement
Mexico
CFDI invoicing and payment receipt processing
Poland
Business partner tax number check
Spain
SII changes
Various countries
SAF-T version 2.0
Tax by line
Unique business partner tax number
Generic solutions based on country requirements
  • Links
  • docs.infor.com
  • Send Feedback on Current Topic
  • Product Support
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard