Feature management

You can adjust the existing data in your database if necessary. The adjustment can be for a performance improvement or to accommodate a database design change. The features described here are one-off programs that are not always applicable to your system configuration. These features may depend on the requirements of your service. See Country configurations.

Perform these steps to activate new features for deployment:

  1. Log in to LSP.
  2. In the accordion, select Utilities > Feature Management.
  3. Click Search.
    Note: Use the filters to narrow down your search.
  4. Select a feature and click Activate.
    This table lists the features and their usage:
    Note: See the Supported features section in the country configuration to see if this feature should be activated for a particular service.
    Name Usage Activation Mandatory
    Asset Balance Computation Asset Balance Computation - Manual BGTask activation for Asset Balance Computation per Tenant One time Used by Germany GPDdU
    CFDI Data Conversion Data Conversion to populate new columns created for CFDI Matching optimization One time Mandatory before executing CFDI Auto & Manual Matching process
    Chart Of Account Balance Computation Chart Of Account Balance Computation - Manual BGTask activation for Chart Of Account Balance Computation per Tenant One time Mandatory if customer submits any report that uses Sync.SourceSystemGLMovement
    Customer Balance Computation Customer Balance Computation - Manual BGTask activation for Customer Balance Computation per Tenant One time Used by Norway SAF-T
    Daily Payable Transaction Data Reconciliation Execute data reconciliation for Payable Transaction BODs once a day.

    The processing is identical to the Data Reconciliation Utility found in Rebuilds but is limited to the last 24 hours. The job runs at midnight.

    		Multiple times Optional

    This function is only displayed if applicable to your ERP. You may also deactivate this function
    Daily Receivable Transaction Data Reconciliation Execute data reconciliation for Receivable Transaction BODs once a day.

    The processing is identical to the Data Reconciliation Utility found in Rebuilds but is limited to the last 24 hours. The job runs at midnight.

    		Multiple times Optional

    This function is only displayed if applicable to your ERP. You may also deactivate this function
    Payment Method Data Conversion Data conversion of the Other Payment type transaction's Payment method must be updated in order to extract data from the Add Supplementary information needed in the journal entries report. One time Used by Mexico SAT Reporting
    Payment Type Data Conversion Data conversion of the Payment method type must be updated in order to extract data from the Add Supplementary information needed in the journal entries report. One time Used by some eAuditing services
    Sales Invoice Note Data Conversion NULL values for new columns in LCS_SFT_INV_SalesInvoiceNote and LCS_SFT_INV_SalesInvoiceLineNote for existing invoices are replaced by blanks. One time Mandatory if customer submits any report that uses Invoice Notes.
    Supplier Balance Computation Supplier Balance Computation - Manual BGTask activation for Supplier Balance Computation per Tenant One time Used by Norway SAF-T
    Tenant ID Management This tool aligns all tenant ID records in your database. We recommend that you contact Infor Consulting Services (ICS) for assistance. Multiple times Mandatory if the records in the database differ in tenant ID.
    Transaction to Tracker Data Conversion Data Conversion to populate new columns created to optimize SyncReceivableTransaction and SyncPayableTransaction BOD shredding to Tracker tableDue to circumstances, payable transactions BODs may not shred as needed. Use this option to reconcile the BODs to the Tracker tables. One time Mandatory only if Receivable Transaction Data Reconciliation & Payable Transaction Data Reconciliation will be activated