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Infor Public Sector CDR Common User Guide
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About this guide
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CDR overview
Plan copies
Looking up an application
Adding plan copies to applications
Editing plan copy information
Assigning plan copies to reviews
Checking out plans
Checking in plans
Changing plan checkout information
Viewing a plan copy's history
Changing plan copy locations
Bonds
Creating a bond
Deleting a bond
Adding a contact to a bond
Depositing funds to a bond
Depositing funds for a specific application
Releasing funds from a bond
Associating an application with a bond
Escrow accounts
Creating an escrow account
Depositing funds into an escrow account
Deleting an escrow account
Changing basic escrow account information
Changing an escrow account's status
Depositing funds into an escrow account
Withdrawing funds from an escrow account
Adjusting an escrow account
Transferring funds between escrow accounts
Transferring funds between escrow accounts with different contacts
Viewing escrow transaction information
Looking up applications in the Hierarchy Browser
Transactions
CDR Billing transaction types and designators
CDR non-Billing transaction designators
Assigning budget numbers to transaction types
CDR common form codes
My Infor core CDR items
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