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Northeast Infor User Group

Since June, 2015

332 followers »
Northeast Infor User Group

About

NELUG, the Northeast Infor User Group, is an organization supported by, but independent of Infor Software, dedicated to maximizing the benefits and experience of using Infor Software and related third party products.

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Owners

Kelly Gingras
Kevin Hyland
Loring Kaveney
Ray Wagner

Followers332

ADDANKI RAMESH
Akinola Vera
Alarcon Andres
Alexander Wendy
Ananthakrishnan Venkat
Anderson Amy
Anderson Mike
Anthony Jennifer
Araoz Charity

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Regulatory Enhancement Request
IPA
User Groups
Wed, June, 11th 2025

Please consider endorsing enhancement request 118997 -
The Match Aging report is currently including a few false positive reporting measures:
1. Service contract by amount invoices that are not truly matched because they have an open message are showing matched within so many days on this report and shouldn't. A Matched invoice is one that is ready to pay. Not one that has an open message to be resolved.
2. Match Date is a Date field (per infor) and not a timestamp thus  Read more...causing a discrepancy between the audit log when it matched vs the Match date on this field in the business class. And this also causes Negative match days in this report, which is not possible. And Matched invoices on the same day should be 0.
3. Create date between the audit log and the create date on the invoice do not align and this is also (suspecting the same issue as above in #2), again causing mis reporting for match aging since it is taking the create date vs match date to make the # of days calculation.
4. Matching Rate does not allow a drill back into the detail and that would be highly beneficial. Especially since this has different information than the Match Aging report. Show less...
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Uncategorized
Mon, February, 10th 2025

Please help us endorse ER 115831 to allow PayablesInvoice Audit data to be more than 100 records. We currently cannot write reports properly for match rates, invoice life cycle because the audit trail only lasts for the most recent 100 audit entries. We are also losing the financial data that we are required to keep for at least 7 years. We appreciate it if you can review and endorse! Thank you
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