Platform

  • AE/Logical ID Translation Maintenance has been moved to the Administration menu.
  • Updated the sequence of forms under the Utilities menu to put the forms with higher usage to the top of the list.
  • TenantID Management has been moved to Utilities > Feature Management.
  • New Feature Management entries have been added for Supplier Balance Computation, Customer Balance Computation, Asset Balance Computation, and Chart of Account Balance Computation.

    These are now under user control and initiate background tasks, where required, to aid BOD shredding performance.

    The default value is Deactivated. Existing users will automatically have these services Activated if they are using these services where required and Deactivated where they are not in use.
    Note: It is not possible to deactivate these once they have been activated through Feature Management.

    These tasks are used in the eAuditing Services. Refer to the Infor Localization Services Platform Configuration and Administration Guide for details.

  • Download Bucket has been moved to the Greybar.
  • Translation maintenance for these services are now accessible using a single form:
    • Vat Sales & Purchase Books
    • Withholding Tax Reporting
    • Statutory Auditing
    • Tax Reporting
    • AR Customer Receipt
  • Drill down to the journals is now supported in GL Reconciliation Inquiry.