Platform

Accounting Entity Maintenance

Previously, LSP controlled the ability to store documents in IDM. IDM can now be activated or deactivated for a specific document type. This is available in a new service settings form, which is accessible from the Services tab in the Accounting Entity Details form.

To access the Settings page, select a service by clicking its icon in the Output Settings column, then click the Output File Type Settings button. The list of currently active output file types will be displayed in the Output File Types window. Select an output file type, then click Settings when it appears in the top-right corner of the grid.

Note: Not all document types support this function. Refer to the Infor Localization Services Platform Configuration and Administration Guide for further details.

Connectivity

The File Server form, used in the set-up of IDM, can now be accessed through Connectivity. Thus, making it available for all services.

Feature Management

The Daily Receivable Transaction Data Reconciliation and Daily Payable Transaction Data Reconciliation features can only be seen if they are applicable to your ERP. These features may be deactivated or activated. The jobs now run at a random time between 12 midnight and 3AM.