Infor LN Release Notes

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Sales
Authorization and security for customer received orders
Calculated commissions and rebates
Carry forward logic for sales schedule quantities
Direct deliveries for schedules
Linking of header special contract
Material release optional for shipping schedules
Received customer orders
Report of open sales orders
Requirement-date search for sales contract lines
Retrobilling
Sales order change requests
Sales quotation archiving
Schedule consumptions based on shipment reference
Stock shortage handling - split order line during recheck
Update of sales contract prices and discounts
Project
Active flag for tasks and sundry cost
Activity manager
Activity Workbench
Actual budget cost analysis version
ATP priorities for multi-site
Bank guarantees
Budgets for contract deliverables
Calculation of interim results up to a specified financial period
Capacity overview in Trade Group Capacity Workbench
Classification and project activities
Classification improvements for bids and extension
Copying of project notes
Employee search and assignment calculation for projects
External scheduling interface improvements
Feedback for print and process sessions
File manager
Forecast by cost type in Cost Forecast Entry session
Forecast updates based on percentage
Harmonized system code for project subcontracting items
Holdback improvements
Link to XM expense report in cost transactions
Maintenance delivery type
Modification of the sales price for a contract deliverable after shipment
Monitoring on cost plus projects
Negative amounts on contract lines
Non-conformance reports view from the Project 360 session
Option to import planned values
Orders in project schedule
Price terms per contract line
Project (PCS) series in user profile
Project schedule data selection
Top-down budget only for activities with budget
Overhead
Overhead in monitoring
Price terms per contract line
Printing of cost-plus transactions by registration date
Project activity relationships
Project estimating and budgeting
Project equipment as serial item in Service
Specification of the project activity date when the actual work has started
Subcontracting items for contract deliverable
Total duration and planning factor
Total type indicator
Planning
Item Master Plan by Work Center
Planner Workbench
Manufacturing
ASC - Assembly Line Supervisor Workbench
ASC - backflushing
ASC - external sequencer integration
ASC - forecasting consumption logic
ASC - generation of SILS messages for late orders
ASC - multiple assembly order series
ASC - return of FAS items in inventory
ASC - time effective standard cost
ASC - use up material
JSC - Job Shop Operator Workbench
JSC - Job Shop Planning Board
JSC - Labor Utilization Graph
JSC - line side labeling and scan to book for non-referenced schedules
JSC - machines
JSC - machine utilization
JSC - Machine Workbench
JSC - mass calculation and update of the order lead time
JSC - order block sequencing
JSC - service orders for machine time out in job shop
JSC - splitting of a production order with machine operations
MFC - length of item description
MFC - Production Item 360
MFC - Work Center 360
SCH - production scheduling
SCH - production scheduling - new algorithm
SCH - production scheduling - production scheduler log
SCH - production scheduling without constraints
Procurement
Document authorization for requisitions
Linking of header special contract
Modification of RFQs with Pending Approval status
Requisition and RFQ archiving
Requisition Conversion Workbench
RFQ Comparison Workbench
RFQ criteria
Update of Purchase Prices and Discounts
Warehousing
ASN cancellation
Blocked inventory balance
Cross-docking and project cost pegging
Customs information in ASN
DUNS number for warehouse
Goods in transit
Handling unit transfer - light
Inventory blocking history
Inventory inspection
Inventory management department
Item valuation group by site
Kanban integration
Minimal put away
Outbound advice for committed inventory
Overdelivery during outbound advice run
Overlapping reasons for stock point blocking
Packaging materials and registration
Prepacking advice
Printing of documents before shipment confirmation
Process extension for shipment and load building
Receipt of lots in a multicompany scenario
Shipment Execution Workbench
Shipment Planning Workbench
Shipment validation
Site-specific lot and serial masks
Splittable option in handling unit template
Synchronization of planned delivery date from load to shipments
TPOP and project cost pegging
Warehouse receipts based on BP item code
Freight
Maps integration
Shipment sequencing in Freight Planning Board
Service
Additional cost lines on claims
Additional information fields
Advance payments
After sales service – generate service order
Assignment line number for service orders
Billable line description for fixed order price and fixed activity price
Contract flown down for claims
Counter reading on claim
Creation of independent parent inspection
CRM activities for service calls
Cumulative cost and sales per serialized item
Customer claims - credit note before part receipt
Customer claims for open PCS projects
Customer owned spare parts in service orders
Dealer Workbench
Default warehouse for claims
Definition logging for maintenance sales orders and work orders
Document authorization on claim header
Equipment as a Service
Equipment Management Workbench
Estimated material line from physical breakdown
GPS tracking for serialized equipment
Group planning - allocate multiple resources per group
Ignoring of coverage for fixed-price reference activities
Inheritance of data from original serial
Initial warehouse order status
Internal equipment - rental request from Project
Item replacement for reference activities
Item settings for demand pegging
Log definition for service quotes
Margin control in Field Service and Depot Repair
Master routing for trigger set in a usage-based scenario
Material availability
Material issue before item receipt
Mobile service enhancements
MSO header set to Costed if all lines are Costed
Multiple calls for one part maintenance line
Notes for work order activities
Notification of existing service orders when specifying a new service order
Optimization of mean-time calculation
Order acknowledgement for service orders
Order lines for multiple selected serials
Owner versus user for anonymous items
Picture on claim line
Planned Activity Workbench
Preferred operator for serialized items
Price stages for service material lines
Pricing in service material lines
Pricing of Other Costs
Printing of cost types for quotes and order acknowledgements
Reason code for claim approval
Release Materials for Approval option
Relinking of work orders for non-serialized items
Replanning of service order activity
Resource Management Workbench
RFID tags to track serialized items
Selection of lines when copying from original document
Service maintenance for project contract deliverable
Service material availability and project pegging
Service type for customer and supplier claim lines
Session to generate serials
Shifts functionality in Depot (work orders)
Sold-to contact and address for service calls
Supplier claim for rejected customer claim
Transfer of service calls to a work order
Transferred to Service Department option
Turn Around Time (TAT)
Usability improvements on claim lines
Wait on Supplier Claim Approval check box
Warranty handling for superseded items
Warning if reference is already used
Where-used item in physical breakdown
Workbench for billable costs
Quality
Access to additional failed components from FRACAS session
Access to FRACAS session from related order
Addition of image to FRACAS
Assignment of employee to order inspection
Ship to Stock (STS)
Financials
Accounts Payable Invoice automation solutions
Advance-payment assignment during invoice registration
Automatic transaction enhancements
Balance reference in reconciliation transactions
Blocking of bank accounts
Blocking the unapproval of paid purchase invoices
Business object information when printing reconciliation report by reference link
Business partner for advance payments and receipts
Buy-from business partner for received purchase invoices
Calculation of currency difference by payment schedule
Cancellation of advance/unallocated payment or receipt assignments
Cash flow - update of period totals
Column totals in aging analysis details
Contribution to Project (PCS) WIP
Data by bank and payment method
Default dimensions
Element filter in mapping scheme for ledger and dimension mapping
Formatting of amounts in Print Integration Transactions by Business Flow
General Ledger Analyzer – export data to Excel
General Ledger Workbench
Home currency amounts in fixed asset invoice list
Ledger account history by business partner
Multicompany improvements for received invoices and process payables
Multiple tax lines for invoice scanning
Payment discounts for selected purchase invoice lines
Period status by year
Period status by year report
Point in time revenue recognition
Posting of expense tax to inventory at receipt
Postponement of background process
Process Payables Workbench
Purchase invoice matching by packing slip
Range of dimensions for transaction templates
Reason codes for credit notes
Reconciliation improvements
Reversal date as rate date
Reverse entry enhancements
Select all and deselect all batches for finalization
Select all and deselect all transactions for account matching
Tax declaration file check
Tax improvements for purchase invoice registration
Transaction currency and bank transaction rate checks after finalization
Withholding tax for received purchase invoices
Tax date in open entries sessions
Invoicing
Advance payment rates for revenue recognition
Bank relation
Billable lines – net line amount
Gapless invoice line numbering
Invoice layout defaults
Invoicing user profile – posting allowed
Point in time revenue recognition
Price corrections for self-billing
Selection on delivery terms for revenue recognition
Self-Billing Workbench
Settlements addendum
Tax amount in local currency
Transaction type defaults
Transaction types – sales order installments
VAT agent
XML invoice layouts
XML invoicing
Common
Archive General Data report
Attendance module
Bank guarantees
Default bank relation
Economic zones
EDI – BEMIS to BOD
Embargoes and boycotts
Employee details selection
E-signatures
GDPR
General projects
GRC - application of authorization and security permissions
GRC - export and import of authorization and security settings
GTC - end user statements
GTC - extension of failure message
GTC - usability improvements
Incoterms
Integration with ZWF
Intercompany Trade
Letters of credit
Limits of quantity and amount
Look and feel of archiving sessions
Multiple registrations by financial company
Registration by tax country
Extended Registration Management (ERM)
Multiple tax registrations - tax currency
Tax configuration enhancements
Tax defaulting
Net change for Apply Latest Permissions session
Optional refreshment of totals in workbenches
Pattern - list detail
Pattern - tree detail
Pricing - total price calculator
Taxation - billable lines
Taxation - new legal intrastat requirements
Trade compliance for service documents
VAT agent
VIES tax number check
Workbenches for price calculations
Enterprise Modeler
Role data
Product Lifecycle Management
Infor PLM for Discrete
Actions for linked objects
Addition of site in PLM user preferences
Addition of thumbnail column to session grid of items and documents
Advanced export
Advanced import
Advanced search
Alternative viewers
BOD based integration with LN on premises
CAD connectors
CAD to PLM - Batch Register
CAD utility for PLM
Component engineering
Copy of product stucture
Conditional workflows
Display of PLM objects
Electronic signatures
Email option for workflow distribution step
Engineering find number for reference (digital thread)
IDM document types
Impact analysis
Integration with LN Project
Integration with LN Quality
Integration with Infor OS
Item structure reports
Linking of multiple objects (select source and link selected)
Markup support by AutoDesk viewer
Mass BOM Changes (MBC)
PBOM revision control
PLM item features
Resource management for PLM users
Satellite sessions in structure workbenches
Search based on field description
Skipping of component to production
Synchronization of data between LN and PLM
Topdown load for CAD connectors
Transfer of item thumbnail
Workbench - Business Process Workflow Editor
Workbench - CAD Viewer
Workbench - Compare Product Structure
Workbench - Item Structure
Workbench - Workflow Template Management
Workbench - Workflow Template Viewer
Remaining enhancements
Reporting
Factory Track
Activation of Kanban integration
Assembly Control
Picking and shipping by handling unit
Radio-frequency identification (RFID)
Widgets
Activity Ready to Start
Average Order Value (sales)
Customer Contacts and Supplier Contacts
Employee Availability
Gross Sales Invoiced
Inventory Aging
Late Orders
Lead Time Trend
Manufacturing On Time Delivery
Non Conformance Materials By Origin
Non-Conformance Materials by Type
Non-Conformance Materials Reject Reasons
Operational Equipment Effectiveness (OEE)
Operational Status
Potential Stock Shortage
Project Progress
Project (PCS) Progress
Storage Capacity and Utilization
Supplier Claim Totals
Supplier Rating
Top 20 Customers
Top 20 Suppliers
Top Claims
Unposted Bank Statement Lines
Unprocessed Purchase Invoices
Mobile apps
All mobile apps
LN As Built Scanning
LN Call Requests
LN Customer 360
LN Depot Repair
LN Hours Registration
LN Non-Conformance Reporting
LN Project Receipts
LN Quality Inspections
LN Requisition
LN Resource Assignments
LN Service Requests
LN Warehouse Receipts
Application extensibility
LN public interfaces and process extensions
Integration updates
Infor CPQ
LeaseQuery©
Country availability
Angola
Argentina
Brazil
Chile
China
Colombia
Czech Republic and Slovakia
Germany
Hungary
India
Indonesia
Italy
Mexico
Norway
Peru
Poland
Portugal
Romania
Saudi Arabia
Slovenia
Spain
Switzerland
Thailand
USA and Canada
Vietnam
Various countries
Language availability
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