Infor Financials & Supply Management Course Catalog

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Maximize your potential with innovative training programs developed to help you master your Infor Financials & Supply Management solution. Designed for any role and skill level, you ’ll benefit from collaborative and expert led learning.

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Course Name	Course Description	Course Duration	Course Audience
Financials & Supply Management: Configuring and Administering Asset Accounting (OM) - Instructor-Led Training	This course covers how to configure and administer the Asset Accounting application within Financials & Supply Management (FSM). It explains Asset Accounting functions and features that support asset lifecycle management, including setup, processing, and reporting activities. Participants identify the required setup elements such as asset companies, books, calendars, locations, divisions, account groups, asset types, and asset dimension groups needed for accurate configuration. The course describes how to define processing parameters including asset templates, depreciation and valuation methods, depreciation allocation, and asset groups and book groups. It demonstrates methods to add assets manually, using templates, and through leased asset processes, as well as explains interface options between Asset Accounting and other Infor solutions for integrated asset creation. The course also covers how to adjust existing assets, apply asset transfer options for individual and multiple assets, and execute disposal and review processes.	16 Hours	Customers,Employees,Partners
SCP: Production Scheduling Foundation (OM) - Instructor-Led Training	This course covers the foundational principles and practical application of Infor SCP Production Scheduling (PS). Participants describe the PS user interface, supply chain scheduling landscape, and modeling concepts that form the basis of production planning. The course explores core scheduling concepts such as managing orders, creating and scheduling batches, and performing inventory simulations. Participants explain key terminology and batch types including process, tank, enabling, and downtime batches to interpret scheduling behavior and batch interactions. The course examines scheduling functions including infinite and finite scheduling, sequencing process batches, managing transitions, resource rates, availability, sizing, and status checks. Participants apply coupled scheduling strategies to manage inflow, outflow, batch sizing, and resource allocation, as well as decoupled scheduling techniques to simulate inventory, manage replenishment, and schedule with inventory constraints.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Global Ledger Allocations (OM) - Instructor-led Training	This course covers how to configure and administer allocations within the Financials and Supply Management Global Ledger. Participants will define and build basic and multi-line allocations, and apply custom totals and computes to create user-defined formulas to calculate allocations. The course explains how Global Ledger allocation functionality automatically disperses posted balances between Global Ledger accounts using journal entries. It describes the key concepts including allocation controls, allocations, allocation lines, and posting options such as retain, consolidate, split, and compute. Participants will identify Finance Enterprise Group (FEG) dimensions and hierarchies as a key feature of the Global Ledger solution and allocations. The course demonstrates how to configure allocation controls that group allocations sharing processing requirements, and how to define allocations specifying ledgers, steps, and allocation groups. It covers creating multi-line allocations that result in multiple journal entry lines using various posting option combinations.	08 Hours	Customers,Employees,Partners
FSM: Global Ledger, Global Ledger Allocations, Reconciliation Mgt, Project Ledger, and Payables - Training Workshop - Instructor-Led Training	Greg Naydiuk will be delivering a workshop using the content from 5 FSM courses.	32 Hours	Customers
Lawson: S3 On Prem Activity Module - Training Workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a team’s need. If you are interested in similar training for your team, please contact InforU.support@infor.com. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	16 Hours	Customers
Financials & Supply Management: Configuring and Administering Strategic Sourcing - Instructor-Led Training	This course covers the Strategic Sourcing module within Infor Financials & Supply Management (FSM), focusing on configuring, administering, and integrating the application with procurement processes. Participants will describe the module’s role in simplifying supplier engagement, apply setup requirements to streamline sourcing, and demonstrate event creation and management. The course explains supplier registration, vendor record creation, and event processing options, and analyzes integration with contracts and reporting. Learners will configure supplier groups, sourcing groups, and companies, and evaluate the impact of consolidated web apps and navigation features. The course prepares users to generate and analyze sourcing reports, optimize sourcing decisions, and maintain compliance with industry best practices. It also covers the relationship between supplier groups, sourcing groups, and companies, and the mapping of data across FSM applications.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Cash Management - Instructor-Led Training	This course covers bank administration, transaction processing, importing and reconciling bank statements, forecasting, and fee analysis. Participants describe the key features and benefits of Cash Management, explain the process flow, and summarize integration with other Infor and third-party solutions. The course guides learners to configure banking structures, establish currency codes and exchange rates, set up global ledger companies, and define posting accounts. Attendees apply setup tasks for banking institutions, create relationships between companies and cash codes, and define bank transactions and payment types. The course enables users to interface and import data, reconcile payments, accounts receivable, and other bank transactions, record fund transfers, and create cash receipts. Learners demonstrate releasing transactions for posting, updating bank account balances, and generating reports for transaction history, cash receipt deposits, fund transfers, and cash ledger transactions. The course prepares participants to access and evaluate current and alternate bank account balances, specific transaction types, and reporting features within Cash Management.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Reconciliation Management - Instructor-Led Training	This course covers how to effectively manage and perform account reconciliations to ensure the quality and accuracy of financial statements. Participants will describe the benefits of Reconciliation Management for streamlining, optimizing performance, and reducing financial risks. They will explain the purpose of Reconciliation Management in achieving financial data accuracy, identify how its benefits improve financial process efficiency, and describe integration with other FSM applications for seamless data management. Learners will explain the tasks performed by security roles in Reconciliation Management that contribute to accurate account reconciliations, identify the purpose of the consolidated Reconciliation webapp in organizing reconciliation tasks, and explain the purpose of the actor and actor context to demonstrate how user assignments and contexts ensure secure workflows.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Administering Project Ledger - Instructor-Led Training	This course covers how to administer and maintain projects in Project Ledger. It addresses configuring new projects, processing transactions for comprehensive project accounting, and generating reports for project performance. Participants will describe the functionalities of Project Ledger, identify prerequisite tasks for project setup, set up project structures and hierarchies, assign employees to projects, and maintain project data. The course enables learners to explain the integration of Project Ledger with Global Ledger, configure accounts and structure relations, process journal entries, and evaluate project reports. Learners will demonstrate the use of reporting tools, analyze project performance, and apply best practices for project maintenance and financial management. The course prepares participants to configure, manage, and report on projects using Project Ledger, ensuring compliance with organizational and accounting standards. It emphasizes measurable actions such as describing, identifying, setting up, assigning, maintaining, processing, and evaluating throughout the project lifecycle.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Project Invoicing and Revenue - Instructor-Led Training	This course covers describing the functions and application setup of Project Invoicing and Revenue, setting up and verifying prerequisites, configuring project contracts, establishing funding sources and contract funding, processing transactions, generating, journalizing, and reviewing invoices, recognizing contract revenue and reviewing transactions, and reviewing projects. The course details the integration of Project Invoicing and Revenue with other FSM applications, outlines the configuration steps for Global Ledger and Project Ledger, and demonstrates the use of the Consolidated Projects webapp for centralized project management. It emphasizes the importance of proper financial structure setup, including enterprise groups, calendars, ledgers, and funding sources, and aligns project financial workflows with industry-standard processes in the IPC framework.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Inventory Control - Instructor-Led Training	This course covers skills and knowledge necessary to define items and manage inventory using the Financials & Supply Management Inventory Control application. Participants will describe the functions of the FSM application, explain integration points between FSM processes and Inventory Control, configure Inventory Control settings, set up items and item locations, create inventory transactions, replenish inventory, conduct physical inventory, configure and replenish cart/par locations, explain the process for closing inventory control periods, and evaluate inventory reports. The course emphasizes the application of business decisions in setup, integration dependencies, organizational structure, and inventory codes. Learners will demonstrate the ability to manage inventory locations, apply multiple replenishment and costing methods, and maintain compliance with tracking and reporting requirements.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Requisitioning - Instructor-Led Training	This course covers requisitioning features and setup processes for effectively managing your organization’s requisition activities. It includes configuring requisitioning structures, establishing requester and requesting locations, and defining approval levels. The course demonstrates how to create requisitions manually and through Requisition Self Service, outlines the use of catalog searches, templates, and Punchout vendors, and details replenishment of cart/par locations. Participants will apply system configuration for requisitions, identify item types, describe cost override procedures, and evaluate requisitioning rules. The course also explains automation for requisition approvals, describes batch and online allocation methods, and demonstrates processing requisitions through inventory and vendor channels. Learners will summarize requisitioning integration with other Infor solutions and analyze user roles and navigation features within the application. The course prepares participants to configure, create, approve, and process requisitions using Financials & Supply Management.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Close Management - Instructor-Led Training	This course covers the automated task-based system in FSM for managing checklist-based workflows, including financial close cycles. It details how to configure and administer Close Management, schedule, monitor, and manage close processes across an organization, assign and track tasks, and maintain supporting documentation. The course demonstrates how to define and schedule close processes, create and assign work tasks and approvals, and utilize reporting tools for performance analysis. Participants will describe the setup of system calendars, period groups, and approval codes, configure teams and resources, and analyze workflow components. The course also explains the roles associated with Close Management, the flow of activities in a close process, and the integration of supporting documentation and audit trails. Learners will apply guidelines for scheduling, task assignment, and process management to ensure compliance and efficiency in financial operations.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: GL Report Designer - Training workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a teams need. If you are interested in similar training for your team, please contact InforU.support@infor.com. Post-hypercare training for finance folks Duration: Preparation: 30 hours Delivery: 10 hours NOTE: No need to process TEs, we will use customers' TEs. The purpose of the course code is to enable drawdown of Education credits. Delivery: May 27 - June 2 (2 hr sessions) by Brooks Rump Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	10 Hours	Customers
Financials & Supply Management: Applied Coaching - Procurement to Ledger - Training Workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a teams need. If you are interested in similar training for your team, please contact InforU.support@infor.com Applied Coaching: Mentoring-focused approach where the customer actively works on their tasks EDU delivery consultant provides real-time guidance and best practices Customized to customer's specific needs and challenges Hands-on learning with their actual work Focuses on building self-sufficiency through mentorship More flexible and adaptive to customer's pace and needs Scenario based on actual needs Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	12 Hours	Customers
Financials & Supply Management: Configuring and Administering Receivables - Instructor-Led Training	This course covers the integration points between FSM and Receivables, detailing how Receivables consolidates financial information across the enterprise to support decision-making, budget management, cost reduction, and forecasting. The course provides a comprehensive overview of Receivables processes, including transaction creation, cash processing, and credit management. It explains the role-based access within the Receivables application, outlines the default roles, and describes the consolidated Receivables webapp for streamlined operations. Participants will learn about customer and company setup, document management, and the use of templates for Receivables. The course also covers the main processes such as creating transactions, applying payments, managing credit, and utilizing reports for analysis.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Billing - Instructor-Led Training	This course covers how to set up a Billing Company, set up item pricing, create invoices, create and process recurring invoices, print and update invoices, and close the billing period. It also explains billing adjustments. The course details the processes and roles involved in managing billing operations within the Billing application, including configuration of billing companies, process levels, invoice types, and reason codes. It describes the relationship between item pricing and inventory, and provides guidance on creating, maintaining, and managing invoices and billing adjustments. The course includes instructions for setting up and creating recurring invoices, printing and updating invoices to ensure accurate data reflection in the Global Ledger, Project Accounting, and Accounts Receivable systems, and closing the billing period. The course also covers the integration of billing with other financial and supply management processes, and emphasizes best practices for period closing and record updates.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Purchasing - Instructor-Led Training	This course covers administrative tasks such as setting up buyer groups and terms, and functional procedures such as creating, issuing, and managing purchase orders using various methods. The course also covers receiving and processing orders, reconciling receipts, handling vendor returns, and defining billing options with Bill Codes. Period closing and reporting are addressed, along with embedded analytics and business intelligence. Participants will learn to utilize procurement templates, manage vendor contracts, and optimize purchasing compliance and inventory. The course provides practical exercises for setting up procurement groups, configuring companies, and leveraging document management for purchasing documents.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Global Ledger (OM) - Instructor-led Training	This course covers how to configure, administer, and process transactions in Global Ledger within Financials and Supply Management (FSM). It provides an overview of Global Ledger, including its role as the core financial solution and central repository for data from other FSM applications. Participants describe the functions of Global Ledger, explain how it interfaces with subledgers such as Allocations, Budgeting, Currency, and other FSM solutions, and identify enterprise structure setup requirements. The course examines finance enterprise group (FEG) concepts, including global financial settings, currency setup, dimensions and hierarchies, ledgers, chart of accounts, calendars, reporting requirements, and close configuration. Participants describe how to set up finance enterprise groups by configuring currency codes, enterprise and entity level definitions, accounting entities, accounts, subaccounts, dimension structures, and account regular expressions. The course also explains currency processing, including multi-currency transactions, currency revaluation, and translation. Additionally, participants explain how to process journals, including creating, maintaining, releasing, and posting journal entries. The course identifies closing activities such as closing recurring journal periods, running currency revaluation and translation, closing periods and ledgers, and explains inquiries and maintenance activities for Global Ledger.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Item Lifecycle Management - Instructor-Led Training	This course covers how to process and manage recall notices, safety notices, and device corrections received by your organization using Item Lifecycle Management. You will learn to capture item lifecycle notices, create tasks and notices for individuals responsible for notices, and generate information for FDA compliance and risk management audits. The course details the process of configuring Item Lifecycle Management, including user roles, workflow steps, and required data elements. It explains how to create notices using various options, administer notices by running product transaction queries, and process and close notices. You will also learn to process new item proposals and trial items, and utilize reports, tools, and utilities to monitor and analyze notices and tasks. The course provides practical exercises and demonstrations to reinforce learning, covering the setup of item lifecycle management groups, users, organizations, domains, task instructions, notice types, and action reasons.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Payables - Instructor-Led Training	This course covers configuring, administering, and processing transactions in Payables. It guides learners through the setup and integration of Payables with other FSM applications, including Global Ledger, Cash Management, and Vendor Structure. The course details the processes for invoice entry, payment processing, and approval workflows, emphasizing automation and accuracy. Learners will explore the creation and management of pay groups, vendor records, and payment codes, as well as the customization of invoice routing using Infor Process Automation. The course also addresses tax setup, payment terms, and reporting, ensuring compliance and efficient financial operations. Troubleshooting techniques and system controls are included to help maintain data integrity and streamline operations. By the end, participants will understand how to optimize Payables for their organization, leveraging FSM’s robust features for financial management and reporting.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Matching - Instructor-Led Training	This course covers the setup, configuration, administration, and transaction processing in Matching within Financials & Supply Management. It provides a comprehensive overview of Matching functionality, including integration with other FSM applications such as Global Ledger, Payables, Asset Accounting, Inventory Control, Purchasing, Project Ledger, Contract Management, and Tax/Terms. The course details the main processes of Matching, such as setup, entering and matching invoices, and additional matching processes. It explains the types of matching available, including two-way, three-way, and four-way match, and discusses the business considerations for implementing Matching. Participants will learn about the flexibility in entering invoices, streamlining reconciliation processes, and messaging. The course also covers the Industry Process Catalog (IPC) and its relevance to Matching, as well as the organizational structure and account assignments necessary for effective Matching setup.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Applied Coaching - Asset accounting - Training Workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a teams need. If you are interested in similar training for your team, please contact InforU.support@infor.com Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	08 Hours	Customers
Landmark Technology: Applied Coaching - Spreadsheet Designer for Microsoft Excel - Training Workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a teams need. If you are interested in similar training for your team, please contact InforU.support@infor.com Landmark Technology: Applied Coaching - Spreadsheet Designer for Microsoft Excel - Training Workshop Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	08 Hours	Customers
Financials & Supply Management: Applied coaching Configuring and Administering Payables - Training Workshop - Instructor-Led Training	This is a tailored training workshop designed specifically for a teams need. If you are interested in similar training for your team, please contact InforU.support@infor.com Applied Coaching: Mentoring-focused approach where the customer actively works on their tasks EDU delivery consultant provides real-time guidance and best practices Customized to customer's specific needs and challenges Hands-on learning with their actual work Focuses on building self-sufficiency through mentorship More flexible and adaptive to customer's pace and needs Scenario based on actual needs Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	08 Hours	Customers
Supply Management Differences to Lawson - Training Workshop - Instructor-Led Training	Supply Management Differences to Lawson - Training Workshop 11_9120000_IEN1830_S3O Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	16 Hours	Customers
Financials & Supply Management: Accounts Payable Differences - Training Workshop - Instructor-Led Training	Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	21 Hours	Customers
Lawson v10: Lawson Benefits - Training Workshop - Instructor-Led Training	Infor Services to deliver the following training workshop on Lawson v10: 1.Managing salary caps and CRP rates behind the scenes 2.Pushing benefits down to the member level 3.Performing mass uploads and changes 4.Performing ACR changes when Disability waivers are involved 5.Related to HR/payroll structures 6.Mass release of pending actions. Inserting spans or data correctly Duration: 8 hours Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	08 Hours	Customers
Financials & Supply Management: Configuring and Administering Lease Accounting (OM) - Instructor-Led Training	This course covers the Lease Accounting application, including its key features, supported guideline standards such as ASC 842, GASB 87, GASB 96, SFFAS 54, and IFRS 16, and the main process flows. The course explains how Lease Accounting integrates with other FSM applications, including Global Ledger, Payables, Receivables, Asset Accounting, Project Ledger, and external systems. It identifies the setup requirements, including prerequisites to Lease Accounting, Finance Enterprise Group configuration, optional setup tasks, system controls, lease rate tables, and interest calculation. The course explains how to classify leases as operating, finance, or short-term, and describes the process of creating leases, defining payment information, and configuring subleases. It demonstrates the lease processing tasks such as invoice creation, invoice approval, interest calculation, accounting entries, and mass conversion of short and long-term liability accounts. The course explains the period close tasks, including additional processing and purging leases. It summarizes the reports used in Lease Accounting for processing and inquiry purposes.	08 Hours	Customers,Employees,Partners
Landmark Technology: Administering Landmark Foundation for the Cloud - Instructor-Led Training	This course covers the technical fundamentals of the Landmark system and applications deployed in the Infor Cloud. It provides Landmark administrators with comprehensive knowledge about the platform, including its architecture, multi-tiered and multi-tenant design, and the key components and categories that form its foundation. The course details how to access and use Landmark applications and administrative tools through various interfaces, and explains the use of Landmark Pattern Language (LPL) for application development. Participants will learn about the Landmark database, data areas, and utilities, as well as the administration of async queues and troubleshooting techniques. The curriculum also covers user and security administration, configuration using the Landmark Configuration Console, and automating processes with Infor Process Automation (IPA). Embedded analytics and their relationship to financial reporting are discussed, with practical exercises and demonstrations provided throughout to reinforce learning. The course is designed to equip administrators with the skills needed for effective implementation, maintenance, and security management of Landmark in a cloud environment, ensuring they can support both day-to-day operations and strategic initiatives.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Technology Foundation - Instructor-Led Training	This course covers the foundational technologies that underpin Financials & Supply Management (FSM) solutions, focusing on the Infor Operating Services (OS) platform and its shared services. Participants will explore the architecture and components of Infor OS, including user experience, security, integration, and data management. The course delves into navigation of user interfaces, the Landmark Technology Runtime, and the principles behind the Landmark Pattern Language (LPL). Learners will gain insights into security structures, configuration options, and embedded reporting features. Additional topics include the use of Infor Spreadsheet Designer, financial reporting, analytics, and process automation. Through practical exercises and conceptual overviews, the course prepares users to effectively manage, configure, and utilize FSM technology environments	16 Hours	Customers,Employees,Partners
Landmark Technology: Replication set Training Workshop - Instructor-Led Training	Landmark Technology: Replication set Training Workshop Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: AR, Inter Entity and Bank Fund Transfers, FSM Reporting - Training Workshop - Instructor-Led Training	Financials & Supply Management: AR, Inter Entity and Bank Fund Transfers, FSM Reporting - Training Workshop we would need a course code/name created to be able to create the event in Infor U Cathy Jones will be delivering the workshops. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	28 Hours	Customers,Employees,Partners
Financials & Supply Management: ACA - Training Workshop - Instructor-Led Training	Financials & Supply Management: ACA - Training Workshop we would need a course code/name created to be able to create the event in Infor U Cathy Jones will be delivering the workshops. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	04 Hours	Customers,Employees,Partners
Financials and Supply Management: GL Report writing - Training workshop - Instructor-Led Training	Financials and Supply Management : GL Report writing - Training workshop we would need a course code/name created to be able to create the event in Infor U Cathy Jones will be delivering the workshops. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	04 Hours	Customers,Employees,Partners
Landmark Technology: Configuration Console Advanced Topics - Using Landmark Pattern Language (LPL) (OM) - Instructor-Led Training	This course covers the fundamentals of Landmark Pattern Language (LPL), a proprietary specification language that applies programmatic patterns to business applications. It examines how to utilize the LPL Editor within the Configuration Console Web Application to configure business classes, fields, and actions in Landmark applications, as well as modify user interface elements such as menus, pages, forms, and lists. Participants explore the purpose, benefits, and basic syntax of LPL, including how to access and navigate LPL code through the Configuration Console. The course explains Landmark ontology concepts, object relationships, and the affordance structure that defines how business classes and key fields interrelate. It demonstrates how to configure delivered business classes, create user business classes from scratch, and define various types of user fields including persistent, transient, conditional, compute, and derived fields.	24 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Purchase Order for v10 - Training Workshop - Instructor-Led Training	Lawson: Configuring and Administering Purchase Order for v10 - Training Workshop Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	16 Hours	Customers
Financials & Supply Management: Configuring and Using Contract Management - Instructor-Led Training	This course covers the setup, configuration, administration, process, and management of vendors and contracts in Contract Management within Financials and Supply Management. It guides learners through navigating the user interface, understanding security basics relevant to Contract Management, and performing primary, administrative, and shared setup of key components. The course details vendor and supplier setup, explores multiple methods for creating and processing contracts, and explains contract approval process flows. Learners will configure pricing and rebates, manage cost defaulting, and utilize contract utilities. Additional hands-on exercises include setting up subcontractors, approving contracts with redlining documents, creating contracts from interviews, setting milestones and deliverables, and maintaining supplier performance.	32 Hours	Customers,Employees,Partners
Landmark Technology: Designing and Administering Configuration Console - Instructor-Led Training	This course covers the administration and configuration of the Infor Landmark Technology Configuration Console. It introduces the Landmark Pattern Language (LPL) and explains the differences between configurations and personalizations. The course guides learners through making application user interface configurations, business logic configurations, and data area configurations. It also covers security class configurations and demonstrates how to create and manage Landmark application business reports. Learners will gain practical skills in navigating the Configuration Console, accessing application and security configurations, and using tools such as the LPL Viewer and Change Management. The course includes best practices for configuration development, testing, and troubleshooting, as well as guidance on exporting and importing configurations.	40 Hours	Customers,Employees,Partners
FSM: Configuring CloudSuite Healthcare - Reconciliation to Close Supply Management Workshop - Instructor-Led Training	The Reconciliation to Close Supply Management Workshop for the Healthcare Industry will cover the process configuration and use case scenarios for closing the supply chain modules within FSM. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	04 Hours	Employees,Partners
FSM: Configuring CloudSuite Healthcare - Plan to Inventory Workshop - Instructor-Led Training	The Plan to Inventory Workshop for the Healthcare Industry will cover the process configuration and use case scenarios for Inventory Control, Item Lifecycle Management, Point of Use. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	36 Hours	Employees,Partners
FSM: Configuring CloudSuite Healthcare - Source to Settle Workshop - Instructor-Led Training	The Source to Settle Workshop for the Healthcare Industry will cover the process configurations and use case scenarios for Strategic Sourcing and Contract Management, Supplier and Vendor creation/maintenance, Requisitioning and Purchasing. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	40 Hours	Employees,Partners
FSM: Case Study for Healthcare - Supply Management - Instructor-Led Training	This Case Study is a further in-depth examination of the core business process and its configurations relating to the Healthcare industry. This case study is to test the user has a deep understanding and is ready to implement our key solutions to our customers. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com.	40 Hours	Employees,Partners
Landmark Technology: Configuring and Administering Infor OS Security - Instructor-Led Training	This course covers configuring and administering security using Infor Federation Services (IFS) within the Landmark technology platform. It explores the integration of IFS with applications such as Financials & Supply Management and HR Talent, highlighting the similarities in processes when integrating IFS with other Infor applications. The course details the Identity Provider (IdP) integration process, including examples of IdP integration. Learners will gain an understanding of the technical components of Infor OS Security, including authentication, authorization, and user management for cloud, hybrid, and on-premises installations. The course examines the features and functions of the OS Portal, including navigation, administration, and access to applications based on security configurations. It also covers the use of the Security tab, the IFS security application, and the management of user permissions and security roles.	08 Hours	Customers,Employees,Partners
Landmark Technology: Administering Landmark Security - Instructor-Led Training	This course covers the technical fundamentals required for administering Landmark Security across all deployments and Landmark applications. It explores the structure of security, the use of administrative tools, and the management of actors, identities, roles, and security classes with rule writing. The course provides detailed guidance on the Landmark Security application and architecture, including key pairs for encryption, and explains the relationship between roles, rules, and security classes. Participants will learn about the Landmark authorization model, security setup and enablement, and the process for creating and assigning roles and security classes. The course also addresses user management, actor context, and the use of Infor Federation Services for maintaining actors. Additional topics include the use of Landmark Administration Console, security utilities, Change Management, user proxies, and troubleshooting common security issues. The course is designed for all Landmark applications, including FSM, HR Talent, and Base (GEN), and emphasizes real-time configurability and the use of Landmark Pattern Language for security instructions.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Grant Accounting - Instructor-Led Training	This course covers the configuration and administration of Grant Accounting within Financials & Supply Management. It guides learners through the setup, processing, and monitoring of grant-related data and transactions, including the grant process life cycle from project development to award closeout. The course details integration with other Infor applications such as Global Ledger, Project Ledger, and Project Invoicing and Revenue, and explains the setup requirements for these applications. Learners will explore security roles, the Projects consolidated webapp, and the Industry Process Catalog (IPC) business processes. The course also covers project prerequisites, project creation, funding setup, contract definition, invoice processing, budget setup, encumbrance processing, labor distribution, effort reporting, and generating reports for grant-related data. Additionally, it provides guidance on viewing grant project transactions from other systems and understanding the organizational structure, dimensions, hierarchies, and reporting basis required for effective grant accounting.	24 Hours	Customers,Employees,Partners
Landmark Technology: Using Spreadsheet Designer for Microsoft Excel - Instructor-Led Training	This course covers the use of Infor Spreadsheet Designer (ISD) for Microsoft Excel to access Landmark application data, query, upload, and update information via business classes, and leverage Report Anywhere concepts. Participants learn to create basic and advanced queries, apply filters, and use comparative operators. The course details mapping, key features, and system requirements, including controlling access and security. It explains how data moves between ISD and Excel, and provides step-by-step guidance for uploading single and multiple spreadsheets, linking worksheets, and validating results. The workbook includes practical exercises for human resources, financials, and supply management, emphasizing the importance of correct data preparation and batch upload options.	08 Hours	Customers,Employees,Partners
Lawson: Custom Training - Instructor-Led Training	This course is used to track non-standard training events.	0 Hours	Customers,Employees,Partners
Lawson Technology: Designing and Administering Lawson Processes Using Infor Process Automation - 5 Day Full Course - Instructor-Led Training	This course covers the design, administration, and monitoring of business processes using Infor Process Automation (IPA) for Lawson applications. Participants gain hands-on experience with Infor Process Server, Process Designer, and Process Server Administrator to create, modify, and maintain business processes. The course explores IPA architecture, activity nodes, process creation, user configuration, requisition approval flows, service enablement, and integration with other systems. Learners build processes for querying and updating resources, scheduling, file access, web services, and more.	40 Hours	Customers,Employees,Partners
Financials & Supply Management: Applications Foundation - Instructor-Led Training	This course covers a foundational overview of the key business applications and processes used in Financials & Supply Management (FSM). The course introduces business processes, application functionality, how applications work together, and setup considerations. It also provides an overview of technology, security, and business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Financial Reporting is included, and learners will explore integration paths, application features, and the role of FSM in supporting enterprise decision-making. The course emphasizes the importance of understanding both Financials and Supply Management applications, their integration, and the use of tools for reporting and analysis. Participants will gain insight into procurement, contract management, payables, inventory, and receivables, as well as the setup and navigation of the OS Portal. The course prepares users to optimize FSM environments and leverage business process tools for effective reporting and management.	32 Hours	Customers,Employees,Partners
Lawson Technology: v10 Administering Lawson System Foundation (LSF) - Instructor-Led Training	This course covers the technical foundational skills required for performing system administration functions within the Infor Lawson system. It introduces the components, requirements, and procedures to maintain an Infor Lawson System Foundation (LSF) 10 system on Windows, Linux, or Unix platforms. The course details the architecture of Infor Lawson v10 and Landmark Technology v11, administrator and end-user interfaces, directory structure, server administration, environment and database structure, batch and online transaction processing, maintenance, security, and user administration. It also covers authentication, federation, and additional end-user topics, providing a comprehensive understanding of the systems core technology and maintenance procedures.	40 Hours	Customers,Employees,Partners
Landmark Technology: Designing and Administering Processes Using Infor Process Automation for the Cloud - Instructor-Led Training	This course covers hands-on experience using Infor Process Server, Infor Process Designer, and Infor Ming.le to monitor and maintain Infor Process Automation (IPA), create and modify business processes, and access routed work in the Inbasket. It introduces the function and integration of IPA with other Infor systems, details the architecture and deployment platforms, and explains the use of activity nodes, administrative interfaces, and configuration sets. The course guides participants through designing processes with Infor Process Designer, building processes using variables, and managing Landmark transaction nodes. It also covers user action processes, modifying delivered Landmark processes, scheduling, and filtering processes by dates. Additional topics include the use of Data Iterator and File Access nodes, channels, XML and JSON nodes, web services, encryption, Landmark Admin node, Infor Document Management node, SMS node, SubProcess node, LDAP Query node, SQL Query node, and managing administrative tasks for IPA.	40 Hours	Customers,Employees,Partners
Landmark Technology: Designing and Administering Processes Using Infor Process Automation - Instructor-Led Training	This course covers hands-on experience using Infor Process Server, Infor Process Designer, and Infor Ming.le to monitor and maintain Infor Process Automation (IPA), create and modify business processes, and access routed work in the Inbasket. It introduces the function and integration of IPA with other Infor systems, details the architecture and deployment platforms, and explains the use of activity nodes, administrative interfaces, and configuration sets. The course guides participants through designing processes with Infor Process Designer, building processes using variables, and managing Landmark transaction nodes. It also covers user action processes, modifying delivered Landmark processes, scheduling, and filtering processes by dates. Additional topics include the use of Data Iterator and File Access nodes, channels, XML and JSON nodes, web services, encryption, Landmark Admin node, Infor Document Management node, SMS node, SubProcess node, LDAP Query node, SQL Query node, and managing administrative tasks for IPA.	40 Hours	Customers,Employees,Partners
Lawson Technology: v10 Administering Security - Instructor-Led Training	This course covers how to set up Lawson security roles, classes, profiles, and rules; how to grant access to data sources, forms, and files; and how to secure printers, job queues, environment services, reports, users, and security. The training is applicable for the Infor Lawson Security version 10.x. The course discusses user provisioning with Infor Security Services (ISS) only where relevant for attending customers. It uses Infor Federation Services to establish users with their security roles. The workbook provides step-by-step instructions for logging in and off applications, creating roles, adding security classes, assigning security classes, and writing rules. It also includes appendices for exercise steps, implementation assistance, and planning for security administration.	32 Hours	Customers,Employees,Partners
Landmark Technology: Administering Async - Instructor-Led Training	This course covers the Landmark Technology Administering Async framework, providing a comprehensive understanding of background execution processing for Landmark v11 systems. It explores the architecture of the Async framework, queue management, and the mapping of transactions to queues. Participants will learn how to monitor, troubleshoot, and maintain Async triggers, including best practices for handling application failures and misfires. The course details the use of Landmark administrative tools, the Async Administrator application, and the configuration of notification and queue group management. Through practical exercises, learners will gain hands-on experience in creating, scheduling, and managing jobs and reports, as well as resolving common issues in Async processing. The course is designed for application, system, and security administrators, support consultants, and partner consultants, equipping them with the skills to optimize Landmark Async operations and ensure reliable background processing.	08 Hours	Customers,Employees,Partners
Landmark Technology: Administering Landmark Foundation - Instructor-Led Training	This course covers the technical fundamentals of the Landmark v11 system and applications, providing Landmark administrators with essential knowledge for effective implementation and maintenance. It explores the Landmark platform, its architecture, and key components, including administrative tools and directory structure. The course details how to access Landmark applications and administrative tools through various interfaces, manage and monitor servers using the Landmark Grid, and navigate the directory structure to locate important files. It also covers database management, async queue setup, troubleshooting, user administration, security configuration, process automation with IPA, embedded analytics, and updating Landmark. New features and enhancements in the v11 release, such as upgrade considerations, server environment changes, database and security updates, and IPA changes, are included.	40 Hours	Customers,Employees,Partners
Lawson Technology: Designing and Administering Lawson Processes Using Infor Process Automation - 2 Day Supplemental Course - Instructor-Led Training	This course covers the design and administration of business processes using Infor Process Automation (IPA) within the Lawson System Foundation (LSF) environment. Participants will gain hands-on experience with IPA tools to automate, control, and measure business processes that span systems, people, and applications. The course explores the architecture and deployment options of IPA, integration with other systems, and the use of LSF activity nodes. Learners will build processes using Resource Update and Infor Lawson Query nodes, manage tasks with proxy users, and design approval workflows. Additional topics include enabling services, configuring triggers, and utilizing the Lawson Form Transaction node for business processes. The course is tailored for Lawson application customers, focusing on real-world scenarios and exercises to reinforce key concepts. By the end, participants will be equipped to create, modify, and manage automated business processes in the Infor Lawson environment, ensuring efficient workflow automation and process management across the enterprise.	16 Hours	Customers,Employees,Partners

eLearning

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Course Name	Course Description	Course Duration	Course Audience
Financials & Supply Management: Payables Overview	This course provides an overview of the Payables application in Infor Financials & Supply Management (FSM). Learners will explore the Payables process flow, key setup requirements, and integration points with Global Ledger and Cash Management. The course covers vendor structure configuration, invoice assignment setup, period-end and year-end closing activities, and methods for accessing Payables data. Upon completion, learners will understand how Payables supports vendor payment processing, financial accuracy, and reporting within FSM.	1.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Cash Management Overview	This course covers the Cash application within Financials & Supply Management (FSM), focusing on how cash related activities are recorded, processed, and reconciled. It explains the key features, processes, and integrations that support accurate bank and cash management in the system.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Financial Reporting Overview	This course provides an overview of Infor’s Financial Reporting approach. Learners will explore how Financial Reporting fits within Infor’s broader data, reporting, and analytics strategy, and gain familiarity with delivered reporting content across industries. The course introduces the Financial Reporting workspace, key configuration options, context parameters, and core report functionality. Participants will review standard and expanded report views within the Summary Trial Balance, and understand how reporting templates can be leveraged and managed.	0.75 Hours	Customers,Employees,Partners
Financials & Supply Management: Grant Accounting Overview	This course provides a high-level introduction to FSM Grant Accounting for individuals who are new to the solution. It focuses on foundational concepts, basic features, and essential setup components. Additionally, covers Finance Enterprise Group and related structures required for grant accounting setup. By the end of the course, learners will be confident in navigating FSM Grant Accounting and understanding its core functionalities.	0.75 Hours	Customers,Employees,Partners
FSM: Introducing Invoice Processing Enhancements	Learn about the latest enhancements in invoice processing. Feature Release 2026.04	0.18 Hours	Employees,Partners,Customers
FSM: Introducing New Automation in Close Management	Learn about new automation built into the close process in Close Management. 2026.04	0.18 Hours	Employees,Partners,Customers
FSM: Introducing Status Fields in Project Financial Reports	Introducing status fields in project financial reports delivered in the release 2026.04. This course provides a high-level overview of enhancements included in the release.	0.13 Hours	Employees,Partners,Customers
FSM: Using New Value+ for Packing Slip Attachment Automation	Using new Value+ Packing Slip Attachment Automation delivered in the release 2026.04 – Limited Availability. This course provides a detailed description of how to set up, activate, and use one or a few related enhancements (regardless of whether it relates to application enhancements, integrations, mobile apps, reports, technical configuration, value+ content etc.).	0.38 Hours	Employees,Partners
FSM: Introducing Report Designer Enhancements	Learn about the latest updates to the GL Ad Hoc Report Designer in 2026.04	0.33 Hours	Employees,Partners
FSM: Introducing New Enhancements for Contract Management	Learn about the latest enhancements and features in Contract Management available in the 2026.04 release.	0.55 Hours	Employees,Partners
FSM: Introducing System Determined Bin for Bin Reorder Policy	Learn about the latest enhancement for System Determined Bin Reorder Policy in Inventory Control available in the 2026.04 release.	0.08 Hours	Employees,Partners
FSM: Introducing New Enhancements for Item Lifecycle Management	Join this session for an introduction to two new, critical feature enhancements to FSM Item Lifecycle Management for more efficient management and oversight of your Recall Notice triage and response: Support for Decentralized Oversight of Recall Response and Support for Department Identified in NRAC available in the 2026.04 release.	0.75 Hours	Employees,Partners
FSM: Introducing Vendor Backorder Visibility for RSS	Learn about the latest enhancement for Vendor Backorder in RSS/LPL available in the 2026.04 release.	0.25 Hours	Employees,Partners
Landmark: Using Data Archiving	Using data archiving delivered in the release 2026.04. This course provides a detailed description of how to set up, activate, and use the new data archiving capabilities for Financials & Supply Management and HR Talent.	0.42 Hours	Employees,Partners
FSM: Introducing New Enhancements for Distribution Management	Learn about the latest enhancements and features in Distribution Management available in the 2026.04 release. - Limited Availability	0.45 Hours	Employees,Partners
FSM: Introducing Enhancements to Control the Display of Items and Contract Special Lines During Requisitioning	Introducing Enhancements to Control the Display of Items and Contract Special Lines During Requisitioning delivered in the release 2026.04. This course provides a high-level overview of enhancements included in the release. Release Report Reference ID: RN-7342352 (Ability to control display of certain Items and Contract Lines in RQ and LPL RSS searches for particular Requesters or Requesting Locations).	0.53 Hours	Employees,Partners
Landmark: Introducing Data Archiving	This session will introduce you to data archiving delivered in Infor Landmark Technology Runtime 2026.04. Learn about the new data archiving capabilities for Financials & Supply Management and HR Talent in the 2026.04 release.	0.75 Hours	Employees,Partners
Landmark: Introducing New Enhancements	This session will introduce you to the Infor Landmark Technology Runtime 2026.04 platform’s noteworthy new enhancements across its components.	0.67 Hours	Employees,Partners
Financials & Supply Management: Intercompany Billing Overview	This course provides an overview of the Intercompany Billing application in Infor Financials & Supply Management (FSM). Learners will explore key concepts, user roles, and how this application integrates with other FSM applications. The course covers an overview of the initial setup required to use intercompany billing, as well as the process of creating Intercompany Billing Documents and managing Settlements.	0.75 Hours	Customers,Employees,Partners
Financials & Supply Management: Item Lifecycle Management Overview	This course provides a high-level overview of the Item Lifecycle Management application within Infor Financials and Supply Management (FSM), where organizations can ensure staff and customer safety by effectively processing and managing recall information.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Strategic Sourcing Overview	This course provides a high-level overview of the Strategic Sourcing application within Infor Financial and Supply Management (FSM), where organizations can simplify the process of doing business with suppliers.	0.50 Hours	Customers,Employees,Partners
Services Industry: Troubleshooting Conversion Implementations	This course provides implementation teams with the practical skills and structured approaches needed to identify, analyze, and resolve common issues that arise during enterprise system conversions across Infor Financials & Supply Management (FSM), Infor Human Resources Talent (HR Talent), and Human Resources Payroll (HR Payroll).	01 Hours	Employees,Partners,Customers
Financials & Supply Management: Clinical Bridge Overview	This course provides a high-level overview of Clinical Bridge, a managed service that integrates supply data between electronic medical record (EMR) systems and Infor systems. Participants will explore how Clinical Bridge enhances clinical, financial, supply chain, and workforce operations by automating data mapping, reducing IT and supply chain workload, and improving data accuracy across systems like Epic®, Oracle Health®, and Meditech®.	01 Hours	Customers,Employees,Partners
Financials & Supply Management: Planning and Implementing Tax	This course offers practical guidance for those who manage sales or use tax rates, set up tax data, or integrate tax engines in Infor FSM. You will gain insights into configuring and maintaining tax codes and related data. Course topics cover tax calculation systems, planning and setup, transaction management, reporting, European compliance, data integration, and basic integration with third-party engines such as Vertex and OneSource. By the end of this course, you will have a comprehensive understanding of the processes involved in sales and use tax management within Infor Financials & Supply Management.	0.75 Hours	Customers,Employees,Partners
Landmark Technology: Troubleshooting Async	This course covers managing asynchronous processes within enterprise financial management systems using Infor's Async Administrator. You will learn to oversee the architecture and workflow of the action request processing system within Landmark.	1.50 Hours	Customers,Employees,Partners
Services Industry: Troubleshooting Migration Implementations	This course provides implementation teams with the practical skills and structured approaches needed to identify, analyze, and resolve common issues that arise during enterprise system migrations across Financials & Supply Management (FSM), Human Resources Talent (HR Talent), and HR Payroll.	01 Hours	Employees,Partners,Customers
Financials & Supply Management: EDI Exchange Navigation and Setup	This eLearning course covers the purpose and benefits of EDI, the navigation of the EDI user interface by role, and the setup for outbound and inbound transactions.	01 Hours	Customers,Employees,Partners
Services Industry: Using Persona-Based Reporting and Analytics	This course will familiarize you with the key concepts, tools, and practical strategies for leveraging Reporting, Analytics, Financial Reporting, and Data Access Tools within Infor CloudSuite Service Industries (CSSI). You will gain a comprehensive understanding of how to transform data into actionable insights, streamline operations, and ensure compliance using industry-leading capabilities and best practices.	01 Hours	Employees,Partners,Customers
Services Industry: Understanding Enterprise Data Exchanges	This course provides a foundational knowledge of how data moves or is shared across interconnected enterprise systems, with a focus on inter-product data exchange and its operational implications. This course explores the logic behind data flows, the cause-and-effect relationships between systems, and the importance of maintaining data integrity across Financials & Supply Management (FSM), Infor Human Resources Talent (HR Talent), HR Payroll, and Workforce Management (WFM) platforms.	1.50 Hours	Employees,Partners,Customers
Financials & Supply Management: Supplier Portal Overview	This course provides an overview of the Supplier Portal within Financials & Supply Management (FSM) focusing on configuration, authentication methods, and transactional workflows. This course covers all available Supplier Portal options with an emphasis on how supplier-initiated transactions interact with core FSM modules.	01 Hours	Customers,Employees,Partners
FSM: Introducing Request New Vendor and Vendor Location	In this course we will look at Request New Vendor and Vendor Location. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Support Blank Values for Two Dim Option	In this course we will look at Support Blank Values for Two Dim Option. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Enhacements for Buyer & Advance Buyer Workspaces	In this course we will look at Enhacements for Buyer & Advance Buyer Workspaces. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Aging Report for Fund Accounting Demo	In this course we will look at Aging Report for Fund Accounting Demo. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Process Pending for a Selective Template	In this course we will look at the need ability to have a calendar year and a fiscal year for the same period in Close Mgmt. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Add Accounting Entity Custom Group in Weight Builder	In this course we will look at Add Accounting Entity Custom Group in Weight Builder. Feature release v2025.10.In this course we will look at Add Accounting Entity Custom Group in Weight Builder. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Add Approval Tracking to Reconciliation Management	In this course we will look at Add Approval Tracking to Reconciliation Management. Feature release v2025.10	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Allow Requiring both Auto Recon Policy and Supporting Documents	In this course we will look at Allow Requiring both Auto Recon Policy and Supporting Documents. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Budgeting-Clear Local Budget Copy	In this course we will look at Budgeting-Clear Local Budget Copy. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Dynamic Column Configuration for Budget Parameters in Report Designer	In this course we will look at Dynamic Column Configuration for Budget Parameters in Report Designer. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Journal Entry Approval Code Security Group	In this course we will look at Journal Entry Approval Code Security Group. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Need Ability to Have a Calendar Year and a Fiscal Year for the Same Period in Close Mgmt	In this course we will look at Need Ability to Have a Calendar Year and a Fiscal Year for the Same Period in Close Management. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Position Columns Before Row Dimensions	In this course we will look at Position Columns Before Row Dimensions. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Purchase or Transaction Date in Project Asset Interface Control	In this course we will look at Purchase or Transaction Date in Project Asset Interface Control. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Reconciliation Match Rule Information	In this course we will look at Reconciliation Match Rule Information. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing Improve the Journalize Process	In this course we will look at Improve the Journalize Process. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Using Item Image URL for Item Master and Contract Lines	In this session, learn how to derive the Item Image and Contract Special Line Image from a new field called Item Image URL, and understand how this field may be supported via Integration thru the FSM “Attribute Update” process. Feature release v2025.10.	0.20 Hours	Employees,Partners,Customers
FSM: Using Data Archive Reporting Birst Content	In this session you will learn how to use Data Archive Reporting for Birst Content. Feature release v2025.10.	0.08 Hours	Employees,Partners,Customers
FSM: Introducing Buyer Workspaces Enhancements	Introducing a series of enhancements aimed at improving the overall efficiency and user experience within the Buyer & Advance Workspaces. These include an AI-driven mechanism for identifying upcoming order exceptions, the inclusion of PO ship dates for past due orders, and the addition of extended and more flexible date range options—now up to 4 weeks—for OYR widgets. These improvements are designed to support better planning and more informed decision-making. Feature release v2025.10.	0.20 Hours	Employees,Partners,Customers
FSM: Introducing Select Enhancements Supporting Contract Lifecycle Management	An introduction to a series of enhancements improving functionality, flexibility, and user experience at several critical junctures of the Contract Lifecycle - from administering Contract Access for a specific Contract, to processes for Contract Proposals, Change Orders/Change Requests, and periodic Contract Evaluations. This collection of enhancements expands capabilities for users to more effectively and efficiently administer Contracts throughout their lifecycle while improving collaboration and promoting conformance to organizational and regulatory standards. Feature release v2025.10.	0.20 Hours	Employees,Partners,Customers
Landmark: Using Infor Spreadsheet Designer 2025	This course describes the Installation Process, Query, Upload, Sign In/Sign Out and Accessibility features of Infor Spreadsheet Designer	0.50 Hours	Employees,Partners
Landmark: Introducing Infor Spreadsheet Designer Nxt	This course provides a high-level overview of enhancements delivered for Infor Spreadsheet Designer.	0.50 Hours	Employees,Partners,Customers
FSM: Introducing Webapp Consolidation and Application Navigation Requester	Consolidated Menu for a cleaner and refresh look for Requester Role. Feature release v2025.10.	0.30 Hours	Employees,Partners,Customers
FSM: Introducing Enhancements to the Cash Manager Workspace	In this session you will learn about new updates to the Cash Manager Workspace, v2025.10.	0.13 Hours	Employees,Partners,Customers
FSM: Introducing the New Features in Report Designer	In this session we will introduce some significant updates to the Report Designer to increase efficiency and adoption, v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing a More Intuitive and Efficient Navigation for Financial Reporting	In this session we will introduce a more modern UI/UX to easily navigate and locate financial reports in the Financial Reporting application, v2025.10.	0.08 Hours	Employees,Partners,Customers
FSM: Introducing Purchase Date Overrides and/or Default Options in Project Interface Control	In this session you will learn how to use the new flexibility with regards to purchase date and default options in the Project Asset Interface Control process, v2025.10.	0.10 Hours	Employees,Partners,Customers
FSM: Introducing Asset Retirement Obligation Requirements	In this session we will help you use new functionality to store Asset Retirement Obligations (ARO) data into the depreciation process, v2025.10.	0.20 Hours	Employees,Partners,Customers
FSM: Introducing Office of Inspector General (OIG) Compliance Validation - Vendor/Supplier	Introduce a new feature that automates validation of the OIG checklist against Vendors/Suppliers in FSM allowing users to take further action. Feature release v2025.10.	0.25 Hours	Employees,Partners,Customers
FSM: Introducing the Enhanced Birst Payable Manager Workspace	In this session you will be introduced to new, uplifted Birst Analytics developed and deployed on the Payables Manager Workspace, v2025.10.	0.12 Hours	Employees,Partners,Customers
Landmark: Introducing New Enhancements for 2025.10	This course provides a high-level overview of the Infor Landmark Technology Runtime platform�s noteworthy new enhancements across its components. (Feature Release 2025.10)	0.83 Hours	Employees,Partners
FSM: AR Check Processing - Using Value+ Content	This course details the product use of the “AR Check Processing” Value+ use case enhancements introduced in v2025.07, - related to the v2025.04 FSM feature release.	0.17 Hours	Employees,Partners,Customers
FSM: Vendor OIG Checklist - Using Value+ Content	This course details the product use of the “OIG Vendor Checklist” introduced in v2025.07, - related to the v2025.04 FSM feature release.	0.27 Hours	Employees,Partners,Customers
Landmark: Introducing Infor Spreadsheet Designer Nxt-06302025	This course provides a high-level overview of enhancements delivered for Infor Spreadsheet Designer. v2025.10	0 Hours	Employees,Partners,Customers
Credentialing Assessment: Infor Finance Reporting: Reporting & Analytics Basics - Foundation	This assessment tests the foundational financial reporting knowledge required to understand Infor's reporting strategy, reporting capabilities, and which tools to leverage to solve customers business challenges. It also assesses troubleshooting knowledge needed to make sure customers have optimal structures and processes built to get the data they need for their business reporting. As part of Infor’s Credly badging program, you will receive a Credly badge when you complete the following earning criteria: Complete the Infor Finance Reporting Foundations courses: Global Ledger: Configuring the Finance Enterprise Group to Support Reporting and Analytics - Basic Global Ledger: Refreshing Cube Data for Reporting and Analytics - Basic Global Ledger: Troubleshooting Data for Reporting and Analytics - Basic Pass the Credentialing Assessment: Infor Finance Reporting: Reporting & Analytics Basics - Foundation with a score of 80% or higher. Assessment details: Number of questions: 10 Number of attempts: 5 Time limit: 45 minutes Passing score: 80%	0.75 Hours	Employees,Partners
Credentialing Assessment: Infor Finance Reporting: Reporting & Analytics Basics - Specialist	This assessment tests the intermediate level financial reporting knowledge required to understand Infor's reporting approach, reporting capabilities, and which tools should be leveraged to solve customers’ business challenges. It also validates the ability to create reports through the ad hoc designer successfully. As part of Infor’s Credly badging program, you will receive a Credly badge when you complete the following earning criteria: Complete the BIFSM: Using and Administering Pre-defined Financial Reports - Basic course . Complete the BIFSM: Using and Administering Pre-defined Financial ACFR Exhibits - Basic course . Complete the Global Ledger: Using and Administering Pre-defined GL Financial Analysis Tools - Basic course . Complete the Global Ledger: Using and Administering the Ad Hoc Report Designer - Basic course . Pass the Credentialing Assessment: Infor Finance Reporting: Reporting & Analytics Basics - Specialist with a score of 80% or higher. Assessment details: Number of questions: 15 Number of attempts: 5 Time limit: 30 minutes Passing score: 80%	0.50 Hours	Employees,Partners
FSM: Using Value+ Content	This course presents information - including demonstrations - related to the v2025.04 FSM Value+ Content.	0.88 Hours	Employees,Partners,Customers
FSM: Introducing Value+ Content	This course presents information related to the v2025.04 FSM Value+ Content.	0.43 Hours	Employees,Partners,Customers
Infor FSM: v11.0.76 RT Inventory Intelligence - Product Use	This course provides demonstrations of the Inventory Intelligence and the new application enhancements associated with this release. Learning Objectives Functional demonstrations highlighting new key features in contextual real-to-life scenarios for this release Provide information on how the enhancement is used and a high level understanding of what it does.	2.50 Hours	Employees,Partners,Customers
FSM: Using Data Archive Reporting Birst Content	This release training provides a high-level overview of enhancements and bug fixes delivered (v2025.04 release).	0.10 Hours	Customers,Employees,Partners
FSM: Using the Enhanced Warehouse Picking in Distribution Management	Learn about Optimizing Performance with Warehouse Picking - Phase 2 in Distribution Management. 2025.04 release.	0.37 Hours	Customers,Employees,Partners
FSM: Introducing Data Archive Reporting Birst Content	This release training provides a high-level overview of enhancements and bug fixes delivered (v2025.04 release)	0.33 Hours	Customers,Employees,Partners
FSM: Using the New Features in the Report Designer	Learn about new features and functions within the Report Designer and how to incorporate them into their reports.	0.28 Hours	Customers,Employees,Partners
FSM: Using Reporting to Improve Audit and Analytics	Learn how to provide audit and analytic improvements with reporting to include beginning balance, detail transactions, and ending balance.	0.13 Hours	Customers,Employees,Partners
FSM: Using the Enhanced Asset Review Feature	Learn how users will now have the ability to create and maintain an 'Asset Review'.	0.17 Hours	Customers,Employees,Partners
FSM: Using the Enhanced Birst Payable Manager Workspace	Learn about the Birst Payable Manager Workspace Uplift.	0.20 Hours	Customers,Employees,Partners
FSM: Introducing the EDI Administrator Workspace	Join us for a training session where we will introduce EDI Administrator Workspace with innovative and interactive widgets to oversee processes. 2025.04 release.	0.18 Hours	Customers,Employees,Partners
FSM: Introducing the VP Supply Chain Workspace	Join us for a training session where we will introduce you to the workspace for VP Supply Chain. Limited Available in the 2025.04 release.	0.37 Hours	Employees,Partners
FSM: Introducing New Financial Reports for Healthcare	Join us for a training session where we will introduce new financial reports specifically designed for our Healthcare customers.	0.18 Hours	Customers,Employees,Partners
FSM: Introducing New IFRS 16 Compliance Standards	Join us for a training session where we will introduce new IFRS 16 compliance standards for Lease Accounting outside the US.	0.15 Hours	Customers,Employees,Partners
FSM: Using the Enhanced Cash Forecasts Feature	Learn how to increase the usability and efficiency of Cash Forecasts	0.20 Hours	Customers,Employees,Partners
FSM: Introducing the Cash Management Workspace	Join us for a training session where we will introduce the standard Cash Manager Workspace.	0.10 Hours	Customers,Employees,Partners
FSM: Using Advanced Analytics in Cash Forecasting	Learn how to use advanced analytics for more intuitive Cash Forecasting.	0.08 Hours	Customers,Employees,Partners
FSM: Introducing GenAI Discovery and Adoption	Join us for a training session where we will introduce Generative AI Discovery and Adoption for users.	0.28 Hours	Customers,Employees,Partners
FSM: Supply Chain - Using Infor Analytics New Features	Learn about new features released for Supply Chain analytics including the new Expired Products Inventory dashboard, Consolidation of CSAs, and new Infor delivered Analytic Widgets.	0.48 Hours	Customers,Employees,Partners
FSM: Introducing the Receivables Manager Workspace	Join us for a training session where we will introduce the Receivables Manager Workspace.	0.08 Hours	Customers,Employees,Partners
MSCM: v2022.10 RT What's New	What's new in MSCM v2022.10	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.10 RT Infor Landmark Technology Runtime Release Highlights - Product Use	Infor Landmark Technology Runtime 2022.10 RT September Release Highlights	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.10 RT Birst Analytics	Overview of new content and improvements for FSM Birst Analytics	1.50 Hours	Customers,Employees,Partners
Infor Analytics: v2021.10 RT Overview for FSM, HR Talent, WFM and MSCM	Overview of new analytics for FSM, HR Talent, MSCM & WFM	0.25 Hours	Employees,Partners
MSCM: v11.2.14.0 RT Demonstrating Whats New	This course provides demonstrations of the MSCM/POU and the new application enhancements associated with this release. Audit Logs in Location Management This new feature allows MSCM administrators to view and monitor configuration changes made in Location Management.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Bank Statement Reconciliation Enhancement - Product Use	Course Description This video introduces key features and functionality in Infor Cash Management to enhance the cash reconciliation process for more efficient reconciliations of summarized bank statement transactions Learning Objectives How organizations can benefit from the Cash Management application How to use the enhancement to reconcile summarized bank statement data	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Project Invoice Summarization - Product Use	Overview of ability to select invoice generation by Posting Project in addition to the existing functionality of invoice generation by Summary Project. Additionally, invoices can be summarized by Billing Override selection (account category) or by Resource.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Structure Exceptions - Product Use	Course Description This course details the product use of the Structure Exceptions and how they will impact future transactions. Learning Objectives How to set up and use Structure Exceptions. How the Structure Exceptions impact future transactions.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Unscheduled Payments - Product Use	Course Description Learn the various methods of recording an invoice that needs to be paid immediately, outside of your normal check run process. Learning Objectives How to mark an invoice for immediate payment. How to group invoices for immediate payment. Review the benefits of processing invoices outside of the routine payment process.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Structure Relationships - Product Use	Course Description This course details the product use of Structure Relationships to Control Valid Dimension Value Combinations. Learning Objectives How to set up Structure Relations. How the default to functionality works. How the Structure Relations impacts future transactions.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Fax Notifications for Purchase Orders - Product Use	Learning Objectives Understand the new configurable fields on the Fax Configuration Understand options available for notification of the fax transmission of Purchase Orders	0.25 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: v11.0.73 RT Contract Record Images - Product Use	Learning Objectives Understand where an image can be entered for a Supplier and Supplier Contract record Benefits of providing a visual aid for supplier records and supplier contract records	0.25 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: v11.0.73 RT 1099 with IDM	Overview of IDM and 1099 Process Flow: Setup Processing Output Demo	01 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: v11.0.73 RT In-Context Business Intelligence - Product Use	Overview of In-Context Business Intelligence (ICBI) which provides contextual and meaningful business intelligence information directly next to the screen of the application.	0.25 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: v11.0.73 RT Supplier Portal 4UX Navigation and User Experience	Course Description :This course highlights updates to Supplier Portal navigation and interface introduced with SoHo 4UX Supplier Portal 4UX Navigation and User Experience Learning Objectives: Highlight the navigational changes impacted by the 4UX changes ?Review steps needed to successfully navigate and use Supplier Portal as a result of these updates ?Help users prepare to communicate and plan for these changes with their suppliers	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.73 RT IDM Vendor Remittance Advice for Non-Check EFT - Product Use	This video introduces new functionality within CloudSuite Financials & Supply Management to generate non-check EFT advice using Infor Document Management (IDM). Configure IDM template to generate remittance advice for a non-check EFT. Generate a vendor remittance advice e-mail by utilizing IDM	0.25 Hours	Customers,Employees,Partners
Landmark: Introducing New Enhancements for 2025.04	This session will introduce you to the Infor Landmark Technology Runtime 2025.04 platform’s noteworthy new enhancements across its components.	0.75 Hours	Customers,Employees,Partners
Financials & Supply Management: Cross Dimensional Responsibility Matrix Overview	This course provides an overview of the Financials & Supply Management Cross Dimensional Responsibility Matrix functionality.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Product Overview	This course is an introduction to the applications in Infor Financials & Supply Management (FSM). This course provides an overview of the financials applications, supply management applications, and primary roles used in FSM.	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q4 2021 What's New	This course provides an overview of the v10 Financials Enhancements for Q4 2021	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q3 CY2022 What's New	This course provides an overview of the v10 Financials Enhancements for Q3 CY2022	0.75 Hours	Customers,Employees,Partners
MSCM: v2024.10 RT Using Merging PO & Miscellaneous Receiving Processes	View this Release Training Video to see and learn how to use the new consolidated Receiving sub-module within the Mobile Supply Chain Management (MSCM) Receiving & Delivery (RAD) module. This enhancement will consolidate the previously separate sub-modules and processes for PO Receiving and Miscellaneous Receiving, respectively, into one Receiving submodule that enables toggling between the processes without loss of data.	0.13 Hours	Customers,Employees,Partners
MSCM: v2024.10 RT Using Scan Digital Packing Slip During PO Receiving	This course introduces and outlines the setup, configuration, administration, and use of the feature to Scan Digital Packing Slips During Mobile Supply Chain Management (MSCM) RAD PO Receiving.	0.13 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Using Data Archive Reporting Birst Content	This release training provides a high-level overview of enhancements delivered for Data Archive Reporting v2024.10 using Birst Platform. The application reports only on Lawson v10 data archived by customers migrating from Lawson v10 to v11 CloudSuite applications.	0.53 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Procedure Supply Planning - Leveraging Clinical Bridge	This course presents information related to the v2024.10 for Financials & Supply Management (FSM) Inventory Control leveraging Infor Clinical Bridge.	0.53 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Persona Driven Workspaces for Principal Investigator, Staff Accountant and Payables Manager	Discover the power of workspaces in visualizing key performance indicators (KPIs), metrics, and data points through consolidated and accessible formats. This session will highlight how workspaces can transform complex data into intuitive visual displays, making it easier for individuals and organizations to monitor performance and make informed decisions	0.32 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Using Expanded Report Designer Features - GL Ad Hoc Report Designer	This course shows all the new FSM feature enhancements for the GL Report Designer in October 2024. These feature enhancements will benefit users and give them new functionality to easily create and distribute a better Adhoc report within the GL Report Designer.	0.25 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Distribution Management - Inventory and Warehousing	This session will introduce the new feature for a comprehensive solution for inventory control and warehousing, tailored for customers with multiple inventory locations and smaller warehouse operations.	0.30 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Using Detailed Reconciliation of Infor and Non-Infor Transactions - Cash Management	Learn how to utilize standard bank statement reconciliation tools to integrate external details and reconcile summarized transactions at a more granular level within FSM (Financial Systems Management). This session aims to streamline your reconciliation efforts and improve accuracy in financial reporting.	0.25 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Using Contract Comparison, Project Summary, and Requisition Details - Gen AI Tool Chat	In this session, we will delve into the capabilities of the Gen AI Tool Chat for optimizing contract comparison, project summaries, and requisition details. Learn how to leverage advanced AI functionalities to streamline the analysis of contract terms, generate comprehensive project overviews, and manage requisition data efficiently. This session will provide practical insights into harnessing AI to enhance accuracy and decision-making in your workflow.	0.45 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing MSCM in Landmark - Mobile Supply Chain Management (MSCM)	This session will provide users on how the LPL Rewrite project will enhance the MSCM product, improving user experience and operations efficiencies.	0.28 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Using Rich Text for Assisted Authoring - Gen AI Rich Text	Join us to explore how Gen AI's Rich Text feature can enhance your authoring process. This session will demonstrate how to use Rich Text capabilities to assist in creating, editing, and formatting content more efficiently.	0.18 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Approval Matrix - Cross Dimensional Responsibility Matrix	This session will introduce the approval matrix with standardizing the configuration setup to enhance efficiency, consistency and accountability in the approval process for Requisitions, Purchase Orders and Contracts.	0.73 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing, Using and Selling RSS in Landmark - Requisition Self Service (RSS)	This session will provide users on how the LPL Rewrite will enhance the Requisition Self Service application, improving user experience and operations efficiencies.	0.43 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Detailed Reconciliation of Infor and Non-Infor Transactions - Cash Management	This session focuses on enhancing bank statement reconciliation processes to efficiently handle high volumes of credit card details and information from various billing systems. We will explore techniques for reconciling credit card transactions, lockbox receipts, and insurance payments with bank statement lines.	0.23 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Selling Value + Use Cases - Hyper Automation	This session will provide information to sell RPA, IDP and AIML use cases developed for customers to automate processes once performed manually.	0.58 Hours	Employees,Partners
FSM: v2024.10 RT Using Approval Matrix - Cross Dimensional Responsibility Matrix	This session will provide users into how to use the approval matrix by reviewing the standardization of the configuration setup in order to enhance efficiency, consistency and accountability in the approval process for Requisitions, Purchase Orders and Contracts.	0.63 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Process Intelligence “Process Mining” Overview for Source to Settle	This session will introduce the new feature of Process Mining, a capability within Process Intelligence. This session will address the capabilities of process mining and the insights customers will gain, using Source to Settle as the basis of the overview.	0.70 Hours	Employees,Partners
FSM: v2024.10 RT Using GASB96 Compliance for Public Sector SBITA Accounting - Lease Accounting	This session will inform users how to use the new GASB96 SBITA lease compliance.	0.28 Hours	Customers,Employees,Partners
FSM: v2024.10 RT Introducing Birst Content	This course provides a high-level overview of enhancements delivered in v2024.10 for FSM Analytics using Birst Platform.	0.25 Hours	Customers,Employees,Partners
Lawson: v10 Supply Chain Management for CY 2023 What’s New	This course provides an overview of the v10 Supply Chain Management Enhancements for CY 2023	0.75 Hours	Customers,Employees,Partners
Lawson: v10 Financials Enhancements for CY 2023 What’s New	This course provides an overview of the v10 Financials Enhancements for CY 2023	0.75 Hours	Customers,Employees,Partners
Landmark: v2024.10 RT Using Configuration Management	This course describes Landmark Configuration Management that enables the transfer of configurations, content, security authorization data and extensions from one tenant to another in an automated way.	0.50 Hours	Customers,Employees,Partners
Landmark: v2024.10 RT Introducing New Enhancements	This course will introduce you to the Infor Landmark Technology Runtime 2024.10 platform’s noteworthy new enhancements across its components.	0.50 Hours	Customers,Employees,Partners
Landmark: v2024.10 RT Introducing Configuration Management	This course presents information related to the v2024.10 release for Infor Landmark Technology Runtime, Infor Financials & Supply Management, and Infor HR Talent implementation of Infor Configuration Management.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Business Processes Overview	This course is an introduction to the Industry Process Catalog (IPC) and the business processes used in Financials & Supply Management (FSM). The course topics provide an overview for the Infor Process Intelligence (IPI) application, the Business Process Model and Notation (BPMN) standard, the process levels including Level 1 process areas, Level 2 processes, and Level 3 activities that are specific to FSM. The course includes a guided practice activity where you can access the IPC portal and navigate the FSM end-to-end business processes and activity diagrams.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Analytics Upgrade Workflows	This course will teach system administrators how to run the Infor Process Automation (IPA) workflow automations, specifically the Analytics Upgrade workflows in Financials & Supply Management (FSM). Before taking this course, system administrators should complete the following courses: Financials & Supply Management: IPA Workflow Setup. Financials & Supply Management: Update ION Schemas and Data Flow to Analytics Workflows.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Update ION Schemas and Data Flow to Analytics Workflows	This course will teach system administrators how to run the Infor Process Automation (IPA) workflow automation, specifically the Update ION Schemas and Data Flow to Analytics workflows. Before taking this course, system administrators should complete the Financials & Supply Management: IPA Workflow Setup course.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: IPA Workflow Setup	This course will teach system administrators how to set up Infor Process Automation (IPA) for seamless integration and efficient data exchange with Financials & Supply Management (FSM) Analytics.	0.75 Hours	Customers,Employees,Partners
Infor FSM: v11.0.80 RT UOM Inventory Balances Displayed in Different UOMs - Product Use	Learning Objectives Understand the new feature for setting up Inventory Control Unit of Measure for Supplemental UOM Understand the Inventory Control views showing supplemental UOMs	0.25 Hours	Customers,Employees,Partners
Financials & Supply Management: Contract Management Overview - Creating Contracts	This course covers all the conceptual content for creating contracts. This includes contract components, the contract creation process, and types of contracts. This course will also preview the application and relate conceptual content to the application.	01 Hours	Customers,Employees,Partners
Landmark: v2024.04 RT Introducing New Enhancements	This session will introduce you to the Infor Landmark Technology Runtime 2024.04 platform’s noteworthy new enhancements across its components.	0.50 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Birst Content	This course provides a high-level overview of enhancements delivered in v2024.04 for FSM Analytics using Birst Platform.	0.50 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Data Archive Reporting Birst Content	This release training provides a high-level overview of enhancements delivered for Data Archive Reporting v2024.04 using Birst Platform. The application reports ONLY on Lawson v10 data archived by customers migrating from Lawson v10 to v11 Cloud Suite applications.	0.50 Hours	Customers,Employees,Partners
MSCM: v2024.04 RT Two-Step Receiving and Putaway - Configuration and Using	This course details the setup and using of Putaway of PO Receipt Lines in MSCM Receiving and Delivery (RAD), which is used in conjunction with PO Receiving to effectively increase the electronic Stock on Hand in the FSM Inventory Location.	0.13 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Cash Controls for Custodial Accounts - Cash Management	This course presents information related to the April 2024 release in FSM for cash controls.	0.17 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing New FSM Reimagined Workspaces	This course presents information related to the FSM: v2024.04 RT Introducing New FSM Reimagined Workspaces.	0.32 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Functionality to See Cash Receipts and Open Receivables by Project - Project and Grant Accounting	This course presents information related to the April 2024 release in FSM Projects & Receivables.	0.23 Hours	Customers,Employees,Partners
MSCM: v2024.04 RT Catch Weight During PO Receiving - Configuration and Using	This course details the setup and using of Catch Weight PO Receipt processing in MSCM Receiving and Delivery (RAD).	0.08 Hours	Employees,Partners
FSM: v2024.04 RT Using the Expanded Functionality in the GL ad hoc Report Designer	This course shows all the new FSM feature enhancements for the GL Report Designer in April 2024. These feature enhancements will benefit users and give them new functionality to easily create and distribute a better Adhoc report within the GL Report Designer.	0.33 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing the Expanded Functionality in the GL ad hoc Report Designer	This course presents information related to the v2024.04 for the GL Ad Hoc Report Designer.	0.22 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Improved PO Backorder Process for Vendor Items	This course presents information related to the v2024.04 for Financials & Supply Management (FSM)'s new feature on PO Backorder Process for Vendor Items.	0.37 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Key GL Financial Reports - BIFSM	This course presents information related to the 2024.04 release for BIFSM.	0.17 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Introducing Cash Flow Statements - BIFSM	This course presents information related to the April 2024 release in EPM for Cash Flow Statements.	0.22 Hours	Customers,Employees,Partners
FSM: v2024.04 RT Using IDM Printed Financial Documents in IDM Repository - BIFSM	This session will describe how to use the IDM repository with IDM Printed Financial Documents.	0.18 Hours	Customers,Employees,Partners
Financials & Supply Management: Global Ledger Ad Hoc Report Designer Overview	This course provides an introduction to the Global Ledger Ad Hoc Report Designer in Financials & Supply Management, focusing on creating and managing customized financial reports. You will learn how to use Report Designer to build reports by defining row and column layouts, specifying dimension data, and organizing measures for meaningful analysis. The course covers how to combine rows and columns with filters and parameters to generate complete GL reports, and how to preview and run reports to validate outputs. You will also explore key features such as report security, user flow, report activity tracking, and troubleshooting using logs and the async queue. Additional topics include reviewing knowledge base resources and refreshing data through replication sets to ensure accurate reporting.	02 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing Cross Dimensional Responsibility Matrix	This session will cover the new Cross Dimensional Responsibility Matrix that will govern transaction approvals for Global Ledger transactions using multiple dimension values to set budgetary responsibility. Use of this matrix will be expanded in future phases. This session will also include a demo.	0.50 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing Enhanced Stock on Hand Report	This course details the use of the Days Stock on Hand changes introduced in this 2023.10.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Lease Accounting Overview	This course describes how the Lease Accounting solution in Infor Financials & Supply Management (FSM) can support your organization’s efforts to effectively manage leases, subleases, and leased assets under GASB 87 and ASC 842 guidelines.	0.50 Hours	Customers,Employees,Partners
FSM: v2023.10 RT Using Capitated Contracts and Requisition Processing	This course provides an overview of setup and use of the feature, including Contract setup, Contract creation, Requester setup, and Requisition creation, as well as a few additional features, tips, and tricks for successful application of the functionality.	1.25 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing New Enhancements - Application Navigation Menu	This course provides an overview of the new Application Navigation Menu delivered in the release.	0.50 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing New Enhancements - Report Catalog	This course provides a high-level overview of the Report Catalog feature delivered in the release.	0.50 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing UOM at Item Location	This course describes Using UoM at the Item Location with the Problem-Solution-Business Benefit.	0.50 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing New Enhancements - UX Enablement	This course provides a high-level overview of some UX enhancements delivered in the release.	0.75 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing Capitated Contracts and Requisition Processing	This session will cover the ability to create contracts for Capitated Pricing Agreements, where groups of procedures and underlying components will flow to requisition and PO modules for Bill-Only PO creation.	0.50 Hours	Customers,Employees,Partners
Landmark: v2023.10 RT Introducing New Enhancements	This session will introduce you to the Infor Landmark Technology Runtime platform’s noteworthy new enhancements across its components.	0.50 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing how Infor OS has Enriched the User Experience of FSM	This session will introduce you to how Infor OS through persona driven workspaces and common inbox has enriched the user experience of FSM since the first launch in 2023.04 with insights to roadmap features.	0.75 Hours	Customers,Employees,Partners
FSM: 2023.10 RT Introducing - Expanding Ad Hoc GL Report Designer Capabilities	This course presents information related to the FSM 2023.10 for GL Report Designer.	0.75 Hours	Employees,Partners
Landmark: 2023.10 RT Introducing Landmark UX Enhancements	This session will introduce you to a new way to navigate and search the application as well as new UI Perimeter Security enhancements for Menu and Report Security.	0.75 Hours	Employees,Partners
Landmark: 2023.10 RT Introducing Enhanced Extension Capabilities	This session will introduce you to a new Action Event Messaging capability which supports Process Mining, API Web Hooks and Datalake Streaming.	0.75 Hours	Employees,Partners
FSM: 2023.10 RT Introducing - Expanding Reporting to Average Daily Balance	This course provides a high-level overview of enhancements delivered around average daily balance.	0.25 Hours	Employees,Partners
CloudSuite Financials: Project Ledger Overview	This course provides an overview of the CloudSuite Project Ledger solution, including an introduction to project ledger, solution and project prerequisites, project setup and maintenance, journal processing, and reporting. This is a self-paced elearning lesson.	0.75 Hours	Customers,Employees,Partners
BIFSM: Using and Administering Pre-defined Financial Reports - Basic	The purpose of this course is to take you through the Pre-Delivered GL Financial reports. Learn how to produce and personalize them to fit the needs of the audience.	0.50 Hours	Customers,Employees,Partners
BIFSM: Using and Administering Pre-defined Financial ACFR Exhibits - Basic	The purpose of this course is to take you through the Pre-Delivered Public Sector ACFR GL Financial reports. Learn how to produce and personalize them to fit the needs of the audience.	0.50 Hours	Customers,Employees,Partners
Global Ledger: Using and Administering Pre-defined GL Financial Analysis Tools - Basic	The purpose of this course is to show you how to navigate and use the Account and Pivot Analysis tools. Learn how to leverage the different options to view data in various views.	0.50 Hours	Customers,Employees,Partners
Global Ledger: Using and Administering the Ad Hoc Report Designer - Basic	The purpose of this course is to train you on the use of the Report Designer tool. Learn how to create standard type reports leveraging the different report building parameters, filters, and data dictionary capabilities.	0.25 Hours	Customers,Employees,Partners
Unified Reporting Approach: BIFSM, Pivot Analysis and Report Designer	The purpose of this course is to provide a comprehensive review of the reporting financial approach and the financial tools used to fulfill the reporting needs of our customers in the most efficient way.	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: Payables Overview	This course provides an overview of the CloudSuite Payables solution, including an introduction to Payables, setup requirements, vendor and invoice processing and management functions, closing requirements, and reporting options.	0.75 Hours	Customers,Employees,Partners
CloudSuite Financials: Global Ledger Allocations Overview	This course is an overview of the Infor CloudSuite Financials Global Ledger Allocation module. This eLearning course will provide the basic concepts and how they can be used to eliminate and/or reduce traditional processing done in an organizations' Finance Department.	1.25 Hours	Customers,Employees,Partners
Financials & Supply Management: Global Ledger Overview	This course provides end users, administrators, and project team members an overview of the Financials & Supply Management Global Ledger solution including what it is, who uses it, key business processes, and applications that comprise the suite.	0.75 Hours	Customers,Employees,Partners
Financials & Supply Management: EDI Exchange Troubleshooting	EDI Exchange Troubleshooting course covers how to resolve the most common errors caused by processing EDI files. This includes: • Reviewing the data menu options when troubleshooting • Identifying the most common types of errors • Repairing outbound data errors • Repairing inbound data errors	01 Hours	Customers,Employees,Partners
Financials & Supply Management: Using Infor OS	This course introduces the Infor Operating Service™ (OS) Portal, how to navigate it, and how it is used with Infor Financials & Supply Managment (FSM). Students will learn how workspaces can be used to quickly access information. This course also provides an overview of the purpose and use of widgets. This course includes guided practices for key activities.	0.75 Hours	Customers,Employees,Partners
Lawson: Introduction to Spreadsheet Designer for Microsoft Excel	This eLearning course highlights the value and usage of Infor Lawson Spreadsheet Designer. Use this tool to mass upload or change data in your Landmark applications.	0.25 Hours	Customers,Employees,Partners
Lawson: Introduction to Smart Office	This course introduces the purpose, benefits, and functionality of Smart Office for Lawson. The course covers navigation and personalization of the Smart Office interface, as well as its use as a tool for increasing efficiency in querying. This training is for version(s): 10.1.1 and all previous versions.	01 Hours	Customers,Employees,Partners
Lawson: Configuration Console Introduction	This course covers an overview of the Configuration Console for Infor Landmark applications. This training is for version(s): Infor Landmark 10.x.x and all previous versions.	01 Hours	Customers,Employees,Partners
Lawson: Automating User Creation with IPA from Source File	This course provides an overview of the automating user creation process with Infor Process Automation (IPA) using Source File as the source.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.03 RT Add GHR Fields to the Gl Transaction Interface and GL Transaction Detail Business Classes - Product Use	Add GHR fields to the Gl Transaction Interface and GL Transaction Detail business classes	0.25 Hours	Customers,Employees,Partners
Lawson: v10.1.0 User Experience Overview	The Infor Lawson User Experience 10.1.0 video series includes: Part 1: Navigation and Landing Page Part 2: Themes and Personalization Part 3: Improved Forms and Caching Part 4: Drills and Hotkeys Part 5: Shrink Forms to Fit on Screen Part 6: Enhanced Navigation Part 7: Ease of Use Part 8: Role Defined Default User Options Part 9: Save Custom Created List Views Part 10: Tab Groups	01 Hours	Customers,Employees,Partners
Lawson: Using Microsoft Office Add-Ins - Advanced	This course explores advanced techniques to upload and query Infor Lawson data using Lawson Advanced Microsoft Office Add-Ins. This training is for version(s): 10.0.x and all previous versions.	01 Hours	Customers,Employees,Partners
Lawson Technology: v11 Infor Process Automation Best Practices and New Features Overview	Infor Process Automation (IPA) version 11 offers many new and updated features that will add value to your business applications. IPA can be used with Lawson v10, CloudSuite Financials & Supply Management, and HCM Global HR and Talent Management applications. Automate your current and future processes by incorporating the latest IPA improvements with new nodes including the SubProcess Node, Infor Document Management Node, LDAP Query Node, the SMS and Social Nodes, and updated File Access, and User Action Nodes. This training highlights some of the other v11 enhancements including process designer improvements, a new in-basket user interface and IPA server updates. Watch this training to boost your IPA knowledge and develop the skills you need to build and manage application extensions that automate, control, and measure processes for your business applications.	01 Hours	Customers,Employees,Partners
Lawson: Infor Process Automation Introduction	This course covers a high level overview of Infor Process Automation, including what it is, what it does, and how organizations will use it. This training is for version(s): Infor Lawson 10.x.x and all previous versions.	01 Hours	Customers,Employees,Partners
Financials & Supply Management: Navigation Overview	This course explores the Infor Financials & Supply Management (FSM) user interface (UI). Learners will practice navigating the application using the basic UI elements including the Navigation menu, Application Switcher, Toggle Menu, left pane navigation, web apps, content area, Tools menu, Smart Panel, and User menu.	0.50 Hours	Customers,Employees,Partners
Lawson: Creating Custom Triggers for Infor Process Automation	This course introduces the purpose of and procedures for creating custom triggers for Infor Process Automation. The course covers custom triggers for both the Infor Landmark and Infor Lawson applications. This training is for version(s): 10.1.0 and all previous versions.	01 Hours	Customers,Employees,Partners
Lawson: Using Infor Process Automation Inbasket	This course introduces the purpose of and procedures for using Inbasket in Infor Process Automation. This training is for version(s): 10.1.1.x.	01 Hours	Customers,Employees,Partners
Infor: The Future of Landmark Landing Pages	Discussion on future of Landmark Landing Pages and move to Ming.le Homepages This applies to Landmark based products including CloudSuite Financials & GHR/TM product lines	01 Hours	Employees,Partners
Infor FSM: v11.0.83 RT Invoice Approver's View Enhancement - Product Use	Review of enhancement to the Invoice Approver's view of Invoice distributions and tax	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Q2 CY2022 What’s New	This course provides an overview of the v10 Supply Chain Management Q2 CY2022	0.50 Hours	Customers,Employees,Partners
CloudSuite Financials: Reporting and Analytics Solution Overview	Overview of reporting and analytics capabilities in the Infor CloudSuite Financials & Supply Management solution. BI architecture and integration to Landmark Technology. Information on pre-packaged and delivered content available to customers - List views, embedded charts, analytic widgets and reports, and standard application reports. Overview of Infor BI Dashboard, Self Service, Infor Office Plus and Infor Spreadsheet Designer. Deployment differences. How to best leverage BI Self Service and personalize an existing report or create new reports.	1.50 Hours	Employees,Partners
CloudSuite Financials: Integrating IDM	Overview of Integration of CloudSuite Financials & Supply Management to Infor Document Management including demo	01 Hours	Employees,Partners
Mobile Supply Chain Management: v11.2 Installing Mobile Supply Chain Management	Installation Overview for v11.2 including: Pre-installation requirements, a demo of installation upgrading from v11, and a demo of initial installation.	1.25 Hours	Employees,Partners
Mobile Supply Chain Management: Field Enablement August 2020 Overview	Review of recent announcements related to: 1) MSCM v10 End of Mainstream Maintenance 2) Windows Handheld End of Enhancement Support Notice	0.50 Hours	Employees,Partners
Financials & Supply Management: EDI Exchange Processing	EDI Exchange Processing course covers how to transmit and receive EDI files. This includes: * Setting up triggers for outbound and inbound jobs * Translating outbound jobs * Transmitting outbound jobs to your vendor or carrier * Setting up automation processing for outbound and inbound jobs * Translating inbound jobs * Transmitting inbound jobs	01 Hours	Customers,Employees,Partners
Lawson: Introduction to Using Microsoft Add-Ins Upload Wizard	This course covers key uses of the Infor Lawson Upload Wizard, methods for uploading data, and steps for uploading data. This training is for version(s) : 10.0.x and all previous versions.	01 Hours	Customers,Employees,Partners
Lawson: Using Project and Activity Accounting	This course provides an overview of the setup requirements to define activity structure for Project and Activity Accounting.	01 Hours	Customers,Employees,Partners
Lawson: Fast and Convenient with Infor Lawson Mobile Assets	Fast and Convenient with Infor Lawson Mobile Assets helps organizations quickly look up assets, perform inventory, and update asset information through mobile devices. This mobile application provides mapping of locations and barcode scanning for easier inventory and higher accuracy. With its enhanced user experience and centralized Lawson security, Mobile Assets makes accessing your asset information faster and easier.	0.25 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: Period Close and Year End Close Processes Overview	This course provides an overview of the close process in Infor Financials & Supply Management. Topics include an overview of the period close process, close process tasks, and the year-end close process.	01 Hours	Customers,Employees,Partners
CloudSuite Supply Management: Requisition Self Service and Punchout Overview	This course provides an overview of the Requisition Self Service and Punchout features of CloudSuite Supply Management, including the setup and usage of Requisition Self Service and Punchout, and Requisition Self Service reporting and analytics.	0.75 Hours	Customers,Employees,Partners
Lawson: Designing for Performance with Infor Process Automation	This course covers process, server, and performance tuning for Infor Process Automation. This training is for version 10.	01 Hours	Customers,Employees,Partners
Lawson: Integrating Infor Products with Microsoft ADFS Using Azure AD	This session will provide the audience information and the steps necessary to integrate Infor products with Microsoft ADFS using Azure AD as Identity Provider.	0.50 Hours	Customers,Employees,Partners
Lawson: Integrating Infor Products with Microsoft ADFS Using PingFederate	This session will provide the audience information and the steps necessary to integrate Infor products with Microsoft ADFS using PingFederate as Identity Provider.	0.50 Hours	Customers,Employees,Partners
MSCM: v11.2.12 RT Demonstrating Whats New	Overview of new features in 11.2.12 (August 2020)	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Supplier Portal Acknowledgement - Product Use	Course Description This course presents information related to the CU 78 release for Supplier Portal Learning Objectives Introduce a new feature being added with this release Provide a functional information on how the feature is used and a high level understanding of what it does	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.13.0 RT Demonstrating Whats New	Overview of new feature for Handheld Stock on Hand Display	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.15 RT Handheld Inventory Adjustments - Product Use	Course Description This course provides demonstrations of the MSCM/POU and the new application enhancements associated with this release. Inventory Adjustments This feature allows the Stock on Hand of items to be easily adjusted while on-the-fly in the Handheld Adjust multiple items Stock on Hand during one transaction Ability to adjust Inventory Tracked items, such as with Serial, Lot, and Bin details Print a report summary of transactions and view on the MSCM Web Application	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.11 RT Issues, Returns, Dock Logging Defaults for Android - Product Use	Overview of enhancements for Issues, Returns, Dock Logging Defaults This session includes information on activating the new functionality.	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.9 RT What's New with Handheld Devices	Overview of Handheld Compatibility and how to use the Matrix Overview of new Handheld devices	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.9 RT What's New for Android Devices	Overview of new Android Features in 11.2.9 May 2020 release	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.4 What's New Overview	Overview of: Loading Unique Device Identifier Items in PO Receiving	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.1 What's New Overview	Review of new features in v11.2.1 September 2019 release 1) User Default Printer Enhancements: Bulk association of locations to a printer Location type association to printer 2) Medical Record Number and Date of Birth Searching Capability	0.50 Hours	Employees,Partners
Infor FSM: v11.0.78 RT Purchasing Manual PO Range Enhancement - Product Use	Learning Objectives ? Understand the setup for Purchasing Company for the Manual PO Range ? Understand the process to create a Purchase Order using a manual PO Number	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.16 RT Android Image Capture - Product Use	Image Capture for Delivery Tracking in Android New configuration to enable image capturing in RAD Delivery Configuration New RAD Android settings to setup the default Image Quality and Image Size New option to take photos in the Confirm delivery screen in RAD Delivery of the Android device Viewing of captured images in RAD Tracking	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.17 RT Android Enhancements - Product Use	Overview of 2 new features: Update main screen and application icons on Android New icons will replace the current MSCM products icons in the Android application menu and main MSCM screens. Also, the update notification link will now be in notification bell icon placed at the upper right side of the MSCM menu screen. Set toggle to prompt default popup display on the Android This feature will allow users to select to either automatically display the default setting pop-up message or not, when user switches to a different location, company, printer, etc. in RAD, MPC or POU during transactions.	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.17 RT SoHo 4UX Enhancements - Product Use	SOHO 4.0 restyle of Administration, MPC and RAD web screens MSCM now supports SOHO 4.0 UI for Administration, MPC and RAD web screens. A toggle is available until Sept 2021 so users will have the option to use the SOHO 4.0 UI or retain on using the current.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Contract Cost Savings - Product Use	Infor Supply Management Cost savings on contracts This course presents information related to the 11.0.78 release for Infor Financials & Supply Management. Learning Objectives Using the cost savings report Action to run the report Viewing the impact of the cost change	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.20 RT Bone and Tissue Tracking - Product Use	Learning Objectives Introduce new features and functionalities Present new value add and business/industry specific benefits Provide insight on what and who are impacted by the release	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.20 RT SoHo 4UX Enhancements - Product Use	Demonstration of new SoHo UX for Mobile Supply Chain Management	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.21 RT Inventory Issues and Returns - UDI Details - Product Use	Overview of new feature: Tracking UDI Details in RAD Issues and Returns	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.24 RT What's New	Overview of new features: POUDI Support for Bill Only Requisitions and POU for Department Inventory Supply Interface to EMR System	0.25 Hours	Customers,Employees,Partners
Lawson Technology: v11.0.28 RT What's New in Landmark Runtime Technology Overview	Agenda: 1) New release cadence 2) New common inbox feature in Infor Process Automation (IPA). 3) Show form labels for fields for queries. (Infor Spreadsheet Designer)	0.50 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Auto Match - New Parameters - Product Use	Infor Financials Add parameters to Auto Match This course presents information related to the 11.0.78 release for Infor Financials & Supply Management Learning Objectives Auto Match parameters were enhanced to add the ability to excludevendors and skip new invoices	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.80 RT Labor Redistribution for Project Resource Role - Product Use	Grant Accounting Created a new IPA flow for redistribute labor for the Project Resource role. This action streamlines the redistribution process	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT Contracts Restrict Child Contracts From Exceeding Parent Contract Max Amount - Product Use	Learning Objectives How child contract lifetime maximum amounts that exceed parent contract max amounts will create an error Viewing a walk through of an example And how to fix the error	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT Enhanced Bank Statement Reconciliation Match Rules - Product Use	Course Description This video introduces an enhancement made to the Infor Cash Management application to enhance how bank statement transactions can be matched and auto reconciled to Cash Ledger transactions. Learning Objectives How Cash Management matching has been updated to improve the bank statement to cash management reconciliation process by allowing string or text to be removed from a field	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT Support Credit Memos and Service Contract Invoices in IDM - Product Use	Course Description This video introduces an enhancement made to the IDM Capture application to support additional AP invoice types for credit memos and service contract invoices. Learning Objectives How IDM Capture can be used to automatically create credit memos and service contract invoices through Optical Character Recognition (OCR).	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT New Funding Source Type for Intercompany Billing - Product Use	Learning Objectives New Project Ledger funding source functionality	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Integration to Paya - Product Use	I2 part series - Introduction to Integration of Financials and Supply Management to Paya for AR Payments	02 Hours	Employees,Partners
Infor Analytics: v11.0.9 Customer Overview for FSM, HR Talent, and MSCM	7 part series: FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 1 - Birst analytics Review HR Talent End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 2 - Birst analytics Review for Financials End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 3 - Birst analytics Review for Public Sector Financials End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 4 - Birst analytics Review for Supply Management End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 5 - Birst analytics Review for System Administrators FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 6 - Birst analytics Review for Security Administrators FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 7 - Birst analytics Review for Content Developers	14 Hours	Customers,Employees,Partners
Infor FSM: v11.0.80 RT Sourcing Best and Final Offer on Bid Event - Product Use	Course Description This course presents information related to the CU81 release of Strategic Sourcing Learning Objectives Allow to use Best and Final offer with two-step bid event	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.80 RT RSS GL Encumbrance Reference Field - Product Use	Learning Objectives Understand the new feature for setting up the Inventory Company and Requester for the GL Encumbrance Field Understand the forms used in RSS for the GL Encumbrance field	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.80 RT Labor Distribution Email Notification - Product Use	Grant Accounting Added the ability to send labor distribution email notification to employees. This action ensures grantees perform labor distribution and are in compliance with the grantor rules and requests	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2 What's New Overview	Upgrade from 11.0.1.x and 10.8.1.x Auditing PFP and Issues Kill Quantity Kanban	01 Hours	Employees,Partners
Infor FSM: v11.0.80 RT Budget Export Process - Product Use	Overview ofa new action Export for Import is added to export budget data from a source scenario and import to another budget scenario	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.1 RT New Infor Ming.le Widgets - Product Use	Review of newly available Ming.le widgets	0.50 Hours	Employees,Partners
Landmark: v11.0.40-v11.1.9 RT April 2021 (Commercial & IRIS) Whats New	Overview of new features for April 2021 release	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Charge Back - New Reference Field - Product Use	Infor Financials Enable the customer to enter a reference when creating a chargebackagainst an invoice This course presents information related to the 11.0.78 release for Infor Financials & Supply Management Learning Objectives Reference number on Payment Output File Remittance	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT Buyer Interface Errors Visible on Review Messages - Product Use	Learning Objectives Review Interface Errors on the Purchasing Manager Role Review Interface Errors on the Application Administrator Role	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT Requester - DrillAround on Purchase Order Lines - Product Use	Learning Objectives Understand the DrillAround options for the Requester Role Purchase Order Dashboard Purchase Order Line Dashboard Requisition Dashboard Requisition Line Dashboard	0.25 Hours	Customers,Employees,Partners
Landmark: v11.0.44-v11.1.15 RT Process Indicator - Product Use	A review of the process indicator.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.79 RT EDI810 Data Substitution for Trading Partners - Product Use	Infor FSM: v11.0.79 RT EDI810 Data Substitution for Trading Partners	0.25 Hours	Customers,Employees,Partners
Landmark: v11.0.45-v11.1.16 RT Web Configuration Console - Product Use	Overview of the new Web Configuration Console including Security Administration and Change Management	03 Hours	Customers,Employees,Partners
Lawson: v10 What's New in Lease Management Overview	Review of new accounting rules for long term operating leases Review and compare current rules with new rules and walk through differences in processing	01 Hours	Customers,Employees,Partners
Lawson: v10 Supply Management Enhancements for Q2 2021 Overview	Overview of enhancements for Supply Chain for Q1 2021	02 Hours	Customers,Employees,Partners
Infor CSF: Financials Differences	Review of key differences in CloudSuite Financialsfrom Infor Lawson 10.	01 Hours	Employees,Partners
Lawson Technology: v11.0.21 What's New in Landmark Runtime Technology Overview	ASYNC ENHANCED SCHEDULING & SCHEDULE EXCLUSION LIST INFOR PROCESS AUTOMATION REMOVING ACTIVITY LOGGING LANDMARK REPORTS INCLUDE PAGE BREAKS AFTER LIST DETAILS SECTION	0.75 Hours	Employees,Partners
Lawson Technology: v11.0.19 What's New in Landmark Runtime Technology Overview	Agenda: Confirmation Message Added Before Replicating Schemas Adding Fields to a Schema Results in an Incremental Replication Confirmation Before Replicating Schemas	0.50 Hours	Employees,Partners
Lawson: Replicating Sets and Infor Messaging Services for Landmark Runtime Technology	Overview of Replication Sets and Infor Messaging Services as used by application	01 Hours	Customers,Employees,Partners
CloudSuite Supply Management: v11.0.1 Monthly Enablement Series Overview	Monthly enablement sessions covering What's New in Supply Management	01 Hours	Employees,Partners
Lawson Technology: v11.0.6 What's New in Landmark Runtime Technology Overview	Agenda: o Infor Rich Client native installation o WebPing added to Landmark Administration Console o Configuration Cache Management utility added to Landmark Administration Console o Actor personalizations and reports can be removed	01 Hours	Employees,Partners
Lawson Technology: v11.0.10 What's New in Landmark Runtime Technology Overview	Agenda: New Role option for Securable Object Report Disabling incremental data replication Replication set file name parameter key Incorporating language setting from Infor Ming.le in Web UI Suppress distribution	0.75 Hours	Employees,Partners
Infor FSM: v2022.02 RT FSM Reporting Strategy Update - Product Use	Overview of the FSM Reporting Strategy	1.25 Hours	Employees,Partners
Infor FSM: v2021.11 RT Vendor Account Numbers for Ship To Location - Product Use	Understand the setup of the Ship to Account Numbers on the Vendor Purchasing Information	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.03 RT Allow Manual Change to Confirm Acknowledge for the Purchase Order Status - Product Use	Allow Manual change to confirmed_acknowledge for the Purchase Order Status	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.03 RT Billing and Receivable Portal Allow Partial Payment - Product Use	Billing and Receivable Portal _Allow Partial Payment	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.04 RT Assign Purchase Order Document Template By Vendor - Product Use	Assign Purchase Order Document Template By Vendor	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT EDI Handling of Expense Invoices - Product Use	Learn how expense invoices are processed through EDI	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.04 RT Ability to Create Global or Actor Specific Project Reporting Setting - Product Use	Ability to Create Global or Actor Specific Project Reporting Setting	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.04 RT Capability to Invoice or Recognize Revenue a Single Funding Source - Product Use	Capability to Invoice or Recognize Revenue a Single Funding Source	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.04 RT Create Supplier Messages from Buyer Side - Product Use	Create Supplier Messages from Buyer Side	0.25 Hours	Customers,Employees,Partners
MSCM: v2021.11 RT What's New	Overview of new features: Item & Bin Search and Label Printing	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.05 RT Mobile Payables - Product Use	RT Mobile Payables	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.05 RT Print Multiple Copy B 1099 Forms - Product Use	RT Print Multiple Copy B 1099 Forms	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.06 RT Add Project Finance Structure Validation Functionality - Product Use	Add Project Finance Structure Validation Functionality	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.06 RT Batch Run Allocation Lines - Product Use	RT Batch Run Allocation Lines	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.06 RT Inventory Returns for Inventory Transactions - Product Use	Inventory Returns for Inventory Transactions	0.25 Hours	Customers,Employees,Partners
MSCM: v2022.01 RT What's New	Learn more about Inventory Transfers and In-transit Receiving	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT GL Financial Reporting - Product Use	Infor FSM: v2021.11 RT GL Financial Reporting - Product Use	01 Hours	Customers,Employees,Partners
MSCM: v2021.12 RT What's New	Learn more about ability to Expand Cycle Counting to Par Locations	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.12 RT Contract Interface Errors - Product Use	Understand the UI and menu changes to Contract Interface application that enable all Interface Errors to be displayed in List View, and the differences from the previous state. Use the Contract Interface to review and resolve all Interface Line Errors in one place, while updating the Contract Record accordingly from the GPO Contract Interface to remove the Interface Contract from the list for Interface Contracts Needing Action. Understand the required prerequisites to enable this functionality.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.12 RT Training Item Substitute for Replenishment - Product Use	Understand the processing for Substitute Items during the replenishment programs	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.12 RT Using Alexa - Product Use	Overview of using Coleman and Alexa with FSM	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.12 RT Request New Vendor Uplift - Product Use	Understand the process for adding new vendor uplift	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.12 RT Ability to Include Invoice and Vendor User Fields - Product Use	Understand the processing for Substitute Items during the replenishment programs	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.01 RT Inventory Transaction Uplift - Product Use	? Understand the UI changes to the Inventory Transaction application that simplify Transaction Line creation and release. ? Create an Inventory Transaction using the new methods for Transaction Line creation and release. ? Understand the required prerequisites to enable this functionality.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.01 RT Project Capitalization Process Update - Product Use	Review the process of PO Creation, Receive, Match, Invoice and Capitalize and Asset and verify the results on the Asset Item record	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.01 RT IDM Manual Email Options for Remittance Advice - Product Use	Understand new IDM manual email options for Remittance advice	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.01 RT Video Item Substitute - Product Use	Understanding of substitute item to be created from contract line	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT Custodial Account Management - Product Use	Overview of Custodial Account Management (CAM)	0.75 Hours	Customers,Employees,Partners
Infor FSM: RT 4-Part Application Reporting for the End User Series	Learn more about Application Reporting techniques that will apply to whatever list from which you want to create a report.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT Year End 1099 - Product Use	Changes for 2021 1099 Processing with IDM Mainteance & Troubleshooting	01 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT Request Invoice Payment Action - Product Use	Understand update request new invoice payment action form by improving layout and dividing action form into 3 panels to streamline the entry for the user	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.11 RT Interest Allocation - Product Use	Understand how to alloccate interest to custodial accounts based on average daily balance.	0.25 Hours	Customers,Employees,Partners
MSCM: v2022.03 RT What's New	Learn more abouttransaction status inquiry on handheld (MCPC)	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.03 RT New BIFSM Financial Reports - Product Use	New BIFSM Financial Reports.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.02 RT Treasury Management with GTreasury - Product Use	Overview of integration of GTreasury with FSM	1.50 Hours	Employees,Partners
Infor FSM: v2021.11 RT Ming.le Widgets and Homepages - Product Use	Overview of new Ming.le Widgets and Hompages	01 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.68 RT What's New for Item Master	Overview of new fields in the Item Master with 11.0.68	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.69 RT EDI Changes - Product Use	Overview of new EDI features in v11.0.69 June 2020	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.68 RT What's New in Project Ledger	Overview of Project Ledger Enhancements	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.0 RT What's New with Requisition Self Service	What's New with Requisition Self Service and Infor Go	0.25 Hours	Customers,Employees,Partners
Lawson Technology: v11.0.24 What's New in Landmark Runtime Technology Overview	Agenda: User notification warnings for Replication Sets Show why an async request or trigger isn't running Additional diagnostics for the Web Performance Analyzer	0.50 Hours	Employees,Partners
Infor FSM: v11.0.75 RT Cash Management Support for CAMT52/CAMT53 - Product Use	Review of below: Bank statement import to support CAMT.052 XML format (CU64) Bank Statement Import to support CAMT.053 XML format (CU61) Support ISO Bank Transaction Type Codes from CAMT.053 XML format (CU63) Use the CAMT.053 bank statement to generate AR cash applications from remittance information (CU74)	01 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT Service Cost Messaging - Product Use	Learning Objectives Setup in the Match Company for Service Contract cost messaging Actions for resolving the cost message	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.75 RT Contract Pricing for Punchout Items - Product Use	Course Agenda: Understand the new feature for setting up contract pricing for punchout items Setting up the contract for the punchout vendor Understand how the requester will view the change in RSS	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.78 RT Reconciliation Match Enhancement - Product Use	Course Description This video introduces an enhancement made to the Infor Reconciliation Management application to enhance how bank statement transactions can be matched and auto reconciled to Cash Ledger transactions. Learning Objectives How the matching rule definition can be defined to increase the number of transactions that are automatically reconciled.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.76 RT SoHo 4UX Enhancements for Contract Management - Product Use	Understand some of the new SoHo 4 UX uplift performed in Contract Management	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT Supplier Portal Enhancements - Product Use	Course Description This course presents information related to the CU 77 release for Supplier Portal Learning Objectives Introduce a new feature being added with this release Provide a functional information on how the feature is used and a high level understanding of what it does	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.76 RT EDI Enhancements - Product Use	Understand EDI855 Acknowledgement for the PO1 segment and ACK segment Understand EDI855 Acknowledgement for the mapping of ACK06 Understand EDI977 functional acknowledgements for EDI received transactions	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.76 RT Extend Options for Average Daily Balance - Product Use	Understand the new options around average daily balance	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT Close Management - My Process Dashboard Enhancements - Product Use	Course Description This video introduces enhancements made to the Infor Close Management application to enhance the My Processes Dashboard. Learning Objectives How the user experience has been updated to simplify the screen, improve navigation, and filter information.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.76 RT Multiple Expense/Revenue Distributions - Product Use	This course provides demonstrations of the configuration of a Distribution Code on a Recharge Item as well as optional overrides of Expense and Revenue lines on Unreleased documents. Learning Objectives Understand purpose of using Distribution Codes on Recharge Items. Learn how to add/change distribution lines on Unreleased Intercompany Billing documents.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT New Project Ledger Funding Source - Product Use	Learning Objectives New Project Ledger funding source functionality Add ability to select eligible posting projects by funding source	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT New Finance Dimension Functionality - Product Use	Learning Objectives New Finance Dimension Functionality	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.77 RT Punchout Vendor Field Mapping - Product Use	Learning Objectives Understand the new option for Punchout Vendor Field Mapping	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0 RT Inventory Intelligence March 2021 - Product Use	This course provides information related to Inventory Intelligence. Inventory Intelligence (II) leverages transaction history to provide recommendations on inventory and par levels to assist with reduction in unnecessary inventory and to reduce stockouts. Learning Objectives Understand the Replication Sets for Inventory Intelligence Replication Set action Understand the Access Rights for Inventory Intelligence users Global Configuration and filters for the recommendation Engine Rules Scheduling the recommendation engine Reviewing the Recommendations	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.70 RT Project Billing Revenue Recognition - Product Use	Course Description This course details the product use of enhancement CU70, the ability to require invoices to go through an approval, but not Revenue Recognition. This Project Billing course will cover the product use of different Billing and Revenue Recognition Options. Learning Objectives Where to locate (what navigational screen) enhancement CU70 functionality. Explanation of different contract types and setup features, along with a demonstration of options used on a Subscription type contract using an Installment Billing and a Milestone Revenue Method. Contract types; Milestone, Time & Materials, Prepaids and Subscription Setup Options Funding Source Options Different Project Contract	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.8.1 RT Birst Analytics - Product Use	Overview of new features with CloudSuite Financials & Supply Management Analytics & Birst 11.0.8.1	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.70 RT Warehouse Location Rule - Product Use	Learning Objectives Understand the new company field on the Warehouse Location Rule for cross company ordering Understand assigning the Warehouse Location Rule to a Requesting Location Understand the new alerts on requisitioning when a Warehouse Location rule is linked to a requesting location	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.8.1 RT (Customer) Birst Analytics Overview - Product Use	4 part Customer Training on CloudSuite Financials & Supply Management Analytics & Birst 11.0.8.1 (July 2020)Administrator & Developers Overview SecurityFinancials - UserSupply Management - UsersAdministrator Part 2 ExtensibilityCustomizations Performance	5.50 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.71 RT Asset Disposals Report - Product Use	Overview of new features for asset disposal reports	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.71 RT Unbilled Project AR and Revenue Forecasting - Product Use	Overview of unbilled Project Accounts Receivables and Revenue Forecasting	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.70 RT Budget Change Request - Product Use	Overview of updates to Budget Change Request Wizard	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.72 RT Contract Management Attachments- Product Use	CloudSuite Supply Management - Contract Management & Strategic Sourcing This course presents information related to the 11.0.72 release for CloudSuite Financials & Supply Management. Understand the difference between an attachment Name and Title How to update the attachment name How searching can be performed against the new field	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.72 RT Account Analysis - Product Use	Introduction to new functionality within CloudSuite Financials & Supply Management to generate conduct Account Analysis with alternate dimension Structures and with a Period Range. Utilize alternate Structures and Period Ranges to enhance the experience of conducting an analysis of General Ledger accounts	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.8.2 RT (Customer) Birst Analytics - Product Use	Agenda: Overview Technology Replications Orchestrations MSCM Review	1.50 Hours	Customers,Employees,Partners
Infor FSM: v11.0.73 RT Close Management - Product Use	Course Description This video introduces key features and functionality within Infor Close Management to manage and track close processes to include tracking assignments, re-assignments, task notifications and utilizing analytical dashboards for greater visibility into close processes. Learning Objectives Functional demonstration highlighting close management features to help organizations automate close processes.	0.25 Hours	Customers,Employees,Partners
Infor Financials & Supply Management: v11.0.8.2 RT Birst Analytics - Product Use	Agenda: Overview Technology Replications Orchestrations MSCM Review	1.50 Hours	Employees,Partners
Infor FSM: v11.0.74 RT Integration to Coleman AI - Product Use	Course Description This course details the integration between Infor Financials & Supply Management & Infor Coleman AI Platform using Infor Data Lake. This course will NOT cover the detail of Infor CSF, Ming.le Widget SDK, Infor Data Lake or the Infor Coleman AI Platform Learning Objectives Get a basic understanding of the steps in Infor Coleman AI Platform Understand the CSF Example AI solution that is available	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.74 RT Replacement Items in RSS - Product Use	Infor Supply Management Replacement items in Requisition Self Service This course presents information related to the 11.0.74 release for Infor Financials & Supply Management. Learning Objectives Understand where a replacement item is defined in Infor Financials & Supply Manage How the requester can view and is notified when a replacement item is active	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.71 RT Invoice Accruals by Fund - Product Use	Course Description This course provides demonstrations of the Payables component of Financials and Supply Management, specifically around the Invoice Accrual Reconciliation Report. Learning Objectives Define Payables Accrual rules to represent how your organization requires them. Have full visibility into all accruals made so reconciliation of Payables to General Ledger by Fund is simple and quick.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.74 RT Catchweight Items - Product Use	Review enhancements for processing of catchweight items This course provides information related to the 11.0.74 release for Infor Financials & Supply Management Learning Objectives for Catchweight Understand Item Master Setup for Catchweight Items Understand Item Location for Catchweight Items Understand ordering a catchweight item for Requisition Self Service Understand processing of purchase order receipt for catchweight Understand Warehouse processes for catchweight	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.74 RT Indirect Burden Offset Options - Product Use	Course Description This course provides demonstrations of the configuration to utilize assignment of Partial instead of Full code block for the Offset Account Finance Structure when defining Indirect Burdens. Learning Objectives Partial code block definition of Indirect Burden Offset Finance Structures. Example showcasing resulting entry	0.25 Hours	Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.2 What's New Overview	Enhanced PO Delivery Document Processing Login Enhancements and Profile Loading in Android Delete POUDI Location	0.50 Hours	Employees,Partners
Financials & Supply Management: IDM Templates Introduction	This training introduces Infor Document Management (IDM) templates for Infor Financials & Supply Management (FSM).	0.25 Hours	Customers,Employees,Partners
Financials & Supply Management: Implementing IDM Templates	This course covers concepts and activities for implementing Infor Document Management IDM templates for Infor Financials & Supply Management (Infor FSM). Course topics cover pre-implementation tasks, predelivered IDM templates, and installing the IDM template Microsoft Word add-in to create and customize templates. This course also covers how to configure IDM Enterprise Print.	0.50 Hours	Customers,Employees,Partners
Financials & Supply Management: Using IDM Templates	This course provides details on how to use Infor Document Management (IDM) templates in the Financials & Supply Management (FSM) applications.	01 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Tolerance Specification for Prices Changes on Contracts - Product Use	Tolerance Specification for Prices Changes on Contracts	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.12 Include Invoice and Vendor User Fields in the Payment Output File - Product Use	FSM 2022.12 Include Invoice and Vendor User Fields in the Payment Output File	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2023.01 RT Add Default Withholding Information to Vendor Import - Product Use	FSM 2023.01 Add Deafault Witholding Information Add Deafault Witholding Information to Vendor Import	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2023.01 RT Include Invoice and Vendor User Fields in the Payment Output File - Product Use	FSM 2023.01 Include Invoice and Vendor User Fields in the Payment Output File	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2023.02 Release Highlights - Product Use	FSM 2023.02 Release Highlights	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2023.03 RT Add-On Charges for Supplier - Created Invoices - Product Use	Add-On Charges for Supplier-Created Invoices	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Allow Multiple Unreleased Receipts per PO - Product Use	Allow multiple unreleased receipts per PO	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.12 Add Default Withholding Information to Vendor Import - Product Use	FSM 2022.12 Add Default Withholding Information to Vendor Import	0.50 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Allow PO Receiving at Alternate Address - Product Use	Allow PO Receiving at Alternate Address	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT New BIFSM Public Sector Reports - Product Use	New BIFSM Public Sector Reports	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Automate Elimination of Inter Entity - Product Use	Automate Elimination of Inter Entity	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Add Selected Payment Clearing File Creation Parameters - Product Use	Add Selected Payment Clearing File Creation Parameters	0.25 Hours	Customers,Employees,Partners
Lawson: v2022.06 RT SCM MSP v10.0.12 Release Knowledge Transfer - Product Use	Overview of changes and enhancements for Lawson (SCM) Supply Chain Manangement v10.0.12 Release	0.25 Hours	Customers,Employees,Partners
Lawson: v2022.06 RT EFM MSP v10.0.12 Release Knowledge Transfer - Product Use	Overview of changes and enhancements for Lawson (EFM) Finance Manangement v10.0.12 Release	0.50 Hours	Customers,Employees,Partners
Infor FSM: v2022.09 RT Add Search Form to Pivot Analysis - Product Use	FSM 2022.09 Add Search Form to Pivot Analysis	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.08 RT GL Total Column View - Product Use	FSM 2022.08 GL Total Column View	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Introduction - Product Use	Infor Supplier Portal Video Series - Introduction	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Building URL - Product Use	Infor Supplier Portal Video Series - Building URL	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Portal Display Settings - Product Use	Infor Supplier Portal Video Series - Portal Display Settings	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Home Page Content - Product Use	Infor Supplier Portal Video Series - Home Page Content	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Rearranging the Home Page - Product Use	Infor Supplier Portal Video Series - Rearranging the Home Page	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Add Quick Link - Product Use	Infor Supplier Portal Video Series - Add Quick Link	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.09 RT Infor Landmark Technology Runtime Release Highlights - Product Use	Infor Landmark Technology Runtime 2022.09 RT September Release Highlights	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.08 RT Update Vendor Bank Code to 150 Characters - Product Use	FSM 2022.08 Update Vendor Bank Code to 150 Characters	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.09 RT Create Asset Book Defaults - Product Use	FSM 2022.09 Create Asset Book Defaults	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.09 RT Supply Management Ability to Copy an Item Location - Product Use	RT Supply Management 2022.09 Ability to Copy an Item Location-	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.08 RT Configuration of Delivery Tolerance Days at the Vendor Level - Product Use	FSM 2022.08 Configuration of Delivery Tolerance at Vendor Level	0.25 Hours	Customers,Employees,Partners
Infor FSM: RT 4-Part Application Reporting for the End User Series - Part 5 - Product Use	Infor FSM RT 4-Part Application Reporting for the End User Series - Part 5	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.11 RT Infor Financials & Supply Management - Product Use	FSM 2022.11 Release Highlights	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.11 RT MSCM - Product Use	FSM 2022.11 MSCM What's New	0.25 Hours	Customers,Employees,Partners
CloudSuite Financials: v11.0.71 RT Punchout Categories - Product Use	Understand where to setup the punchout vendor categories. Understand the impact of the enhancement to how punchout vendors are displayed.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New IDM Intercompany Billing Invoice Templates - Product Use	New IDM Intercompany Billing Invoice Templates which include Customer Bill To information in the IDM document	0.25 Hours	Customers,Employees,Partners
MSCM: v2021.10 RT What's New	Overview of new features: Add Issue To in RAD Issues and Returns, Android RAD Issues, Picking Delivery Ticket Adjustments, and Enhancements to Printed	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT AP Invoice Approvals with Dynamic Member Assignments - Product Use	New functionality which allows users to dynamically create the approval path for an invoice in the approval process	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New Infor Ming.le Widget Overdue Invoices by Vendor - Product Use	Review new Ming.le widget which provides visibility to Overdue invouces by vendor with aging	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Enhancement to Journalize Indirect Burden - Product Use	Enhancement to Indirect Burden action to not select any transactions which fall outside the project date range or POP dates	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New Inter Entity Payables and Receivables Dashboard - Product Use	Overview of new Inter Entity Payables and Receivables Dashboard	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Enforcement of Structure Relation Rules in Budget Imports or Change Requests - Product Use	Overview of option of enforcing the structure relation rules when importing budgets or creating change requests which eliminates need for manual validation and prevents inaccurate entries.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Requisition Self Service SoHo Updates - Product Use	Overview of SoHo enhancements for Requisition Self Service (RSS)	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT AP Invoice Approval Allowing Dynamic Member Assignments - Product Use	Overview of new functionality to allow users to dynamically create the approval path for an invoice in the approval process	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Mobile Par Counting Infor Go - Product Use	Overview of the user interface changes to Mobile views of Par Locations, as well as the screens for Mobile Par Counting in Infor Go. How to use Par Counting process on a mobile device using Infor Go and the required prerequisites to enable the functionality	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.22 RT What's New	A review of key enhancements delivered in this release.	0.25 Hours	Customers,Employees,Partners
MSCM: v11.2.23 RT What's New	A review of key enhancements delivered in this release.	0.25 Hours	Customers,Employees,Partners
MSCM: v2021.10 RT What's New with POU	Overview of new feature for POU Data Batch Upload	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.10 RT Contract Date Updating - Product Use	? Understand the process to change contract dates and update lines on Contracts ? Understand where to locate the fact sheet for UpdatingContractDates? Understand the new placement for the Purchase Order Acknowledgements on the Buyer Role	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.10 RT Purchase Order Acknowledgements - Product Use	? Understand the existing navigation for the Purchase Order Acknowledgements on Manage Purchase Orders > Alerts where you can act on the Messages Needing Action ? Understand the new placement for the Purchase Order Acknowledgements on the Buyer Role	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.10 RT Edit Fund by Flag - Product Use	When using cash code equal to "Edit Available Funds" allow the abilityt to exclude specific funds from the edit	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2021.10 RT Speed Entry Invoice Processing - Product Use	New Process action for managers to process other people's speed entry invoices as well as verify the data that has been entered before processing	0.25 Hours	Customers,Employees,Partners
Infor FSM: v2022.08 RT Infor Landmark Technology Runtime Release Highlights - Product Use	Infor Landmark Technology Runtime 2022.08 RT August Release Highlights	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.81 RT Integration to GRC Process Insights - Product Use	Overview of Governance Risk & Compliance and how it integrates to Financials & Suppy Management	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New Infor Ming.le Widget Unreleased Purchase Orders - Product Use	Review new Ming.le widget which provides visibility to unreleased purchase orders	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New Infor Ming.le Widget for Contracts in Negotiation - Product Use	Review new Ming.le widget which provides visibility to contracts in negotiation	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.81 RT RSS Configuration for Advanced Search - Product Use	Learning Objectives Understand the configuration options on the Inventory Company and Requester for Advanced Search. Understand the Advanced Search functionality for RSS	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.81 RT RSS Shopping Cart - Display Enhancement - Product Use	Learning Objectives Newly added items will appear at the top of the list Viewing the recently added items to the shopping cart.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT New Infor Ming.le Widget for Contracts - Product Use	Review new Ming.le widget for expiring and expired contracts	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.81 RT Pre-Award ID Field Addition to Projects and Finance Dimension2 - Product Use	Learning Objectives Add new field to both Project and Funding dimensions to track 3rd party pre-award systems grant identificaiton number. Add field to dimension upload business class forms.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.81 RT New field in Intercompany Billing and Receivables - Product Use	Learning Objectives Undersatnd the new bill to field in the Intercompany billing document and its availbability in receivables.	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Update Soho XI Controls to Latest Version - Product Use	Review of updates to Requisition Self Service (RSS) to use new version of Soho XI Controls	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Entity Payables and Receivables - Product Use	Review of new Entitity Payables and Receivables Dashboard in Payables and Receivables page	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Mobile Par Counting Using Infor Go - Product Use	Review of updates to Par Counting Process on a mobile devise to use updated User Interface standards	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Receivables Statement Update to Include Current Amount - Product Use	Reivew of how Current Amount will now be reflected in the Aging Preiod of the Receivables Statement	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Budget Structure Relationship Rules - Product Use	Review of new feature that provies an option to enforce structure relation rules when importing budgets or creating change requests	0.25 Hours	Customers,Employees,Partners
Infor FSM: v11.0.83 RT Requisition User Interface Enhancements - Product Use	Review new color coded status tages and improved design of paensl and information within Requisitions	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT SCM WebApps Q1 CY2022 What's New	This course provides an overview of the v10 SCM WebApps Q1 CY2022	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT SCM WebApps Q2 CY2022 What's New	This course provides an overview of the v10 SCM WebApps Q2 CY2022	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT SCM WebApps Q3 CY2022 What's New	This course provides an overview of the v10 SCM WebApps Q3 CY2022	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Enhancements for Q3 2021 What's New	This course provides an overview of the v10 Supply Chain Management Enhancements for Q3 2021	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Enhancements for Q4 2021 What's New	This course provides an overview of the v10 Supply Chain Management Enhancements for Q4 2021	0.50 Hours	Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Q4 CY2022 What's New	This course provides an overview of the v10 Supply Chain Management Q4 CY2022	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Vertex O Enhancements for Q2 2021 What's New	This course provides an overview of the v10 Vertex O Enhancements for Q2 2021 Overview	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q3 2021 What's New	This course provides an overview of the v10 Financials Enhancements for Q3 2021	0.50 Hours	Customers,Employees,Partners
Lawson: v10 RT LeaseQuery Connector Enhancements for Q3 2021 What's New	This course provides an overview of the v10 LeaseQuery Connector Enhancements for Q3 2021 Overview	0.25 Hours	Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q4 CY2022 What's New	This course provides an overview of the v10 Financials Enhancements for Q4 CY2022	0.25 Hours	Customers,Employees,Partners

Self-directed Learning (SDL)

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Course Name	Course Description	Course Duration	Course Audience
Financials & Supply Management: Configuring and Administering Asset Accounting (OM) - Self-directed Learning	This course covers how to configure and administer the Asset Accounting application within Financials & Supply Management (FSM). It explains Asset Accounting functions and features that support asset lifecycle management, including setup, processing, and reporting activities. Participants identify the required setup elements such as asset companies, books, calendars, locations, divisions, account groups, asset types, and asset dimension groups needed for accurate configuration. The course describes how to define processing parameters including asset templates, depreciation and valuation methods, depreciation allocation, and asset groups and book groups. It demonstrates methods to add assets manually, using templates, and through leased asset processes, as well as explains interface options between Asset Accounting and other Infor solutions for integrated asset creation. The course also covers how to adjust existing assets, apply asset transfer options for individual and multiple assets, and execute disposal and review processes.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Global Ledger Allocations (OM) - Self-directed Learning	This course covers how to configure and administer allocations within the Financials and Supply Management Global Ledger. Participants will define and build basic and multi-line allocations, and apply custom totals and computes to create user-defined formulas to calculate allocations. The course explains how Global Ledger allocation functionality automatically disperses posted balances between Global Ledger accounts using journal entries. It describes the key concepts including allocation controls, allocations, allocation lines, and posting options such as retain, consolidate, split, and compute. Participants will identify Finance Enterprise Group (FEG) dimensions and hierarchies as a key feature of the Global Ledger solution and allocations. The course demonstrates how to configure allocation controls that group allocations sharing processing requirements, and how to define allocations specifying ledgers, steps, and allocation groups. It covers creating multi-line allocations that result in multiple journal entry lines using various posting option combinations.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Matching - Self-directed Learning	This course covers how to setup/configure, administer, and process transactions in Matching which includes an overview of Matching and how to use it. This training is for version 2025.10 and all previous versions. NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Strategic Sourcing – Self-directed Learning	This course covers the Strategic Sourcing module within Infor Financials & Supply Management (FSM), focusing on configuring, administering, and integrating the application with procurement processes. Participants will describe the module’s role in simplifying supplier engagement, apply setup requirements to streamline sourcing, and demonstrate event creation and management. The course explains supplier registration, vendor record creation, and event processing options, and analyzes integration with contracts and reporting. Learners will configure supplier groups, sourcing groups, and companies, and evaluate the impact of consolidated web apps and navigation features. The course prepares users to generate and analyze sourcing reports, optimize sourcing decisions, and maintain compliance with industry best practices. It also covers the relationship between supplier groups, sourcing groups, and companies, and the mapping of data across FSM applications.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Lease Accounting (OM) - Self-directed Learning	This course covers the Lease Accounting application, including its key features, supported guideline standards such as ASC 842, GASB 87, GASB 96, SFFAS 54, and IFRS 16, and the main process flows. The course explains how Lease Accounting integrates with other FSM applications, including Global Ledger, Payables, Receivables, Asset Accounting, Project Ledger, and external systems. It identifies the setup requirements, including prerequisites to Lease Accounting, Finance Enterprise Group configuration, optional setup tasks, system controls, lease rate tables, and interest calculation. The course explains how to classify leases as operating, finance, or short-term, and describes the process of creating leases, defining payment information, and configuring subleases. It demonstrates the lease processing tasks such as invoice creation, invoice approval, interest calculation, accounting entries, and mass conversion of short and long-term liability accounts. The course explains the period close tasks, including additional processing and purging leases. It summarizes the reports used in Lease Accounting for processing and inquiry purposes.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Cash Management - Self-directed Learning	This course covers bank administration, transaction processing, importing and reconciling bank statements, forecasting, and fee analysis. Participants describe the key features and benefits of Cash Management, explain the process flow, and summarize integration with other Infor and third-party solutions. The course guides learners to configure banking structures, establish currency codes and exchange rates, set up global ledger companies, and define posting accounts. Attendees apply setup tasks for banking institutions, create relationships between companies and cash codes, and define bank transactions and payment types. The course enables users to interface and import data, reconcile payments, accounts receivable, and other bank transactions, record fund transfers, and create cash receipts. Learners demonstrate releasing transactions for posting, updating bank account balances, and generating reports for transaction history, cash receipt deposits, fund transfers, and cash ledger transactions. The course prepares participants to access and evaluate current and alternate bank account balances, specific transaction types, and reporting features within Cash Management.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Reconciliation Management - Self-directed Learning	This course covers how to effectively manage and perform account reconciliations to ensure the quality and accuracy of financial statements. Participants will describe the benefits of Reconciliation Management for streamlining, optimizing performance, and reducing financial risks. They will explain the purpose of Reconciliation Management in achieving financial data accuracy, identify how its benefits improve financial process efficiency, and describe integration with other FSM applications for seamless data management. Learners will explain the tasks performed by security roles in Reconciliation Management that contribute to accurate account reconciliations, identify the purpose of the consolidated Reconciliation webapp in organizing reconciliation tasks, and explain the purpose of the actor and actor context to demonstrate how user assignments and contexts ensure secure workflows.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Close Management - Self-directed Learning	This course covers the automated task-based system in FSM for managing checklist-based workflows, including financial close cycles. It details how to configure and administer Close Management, schedule, monitor, and manage close processes across an organization, assign and track tasks, and maintain supporting documentation. The course demonstrates how to define and schedule close processes, create and assign work tasks and approvals, and utilize reporting tools for performance analysis. Participants will describe the setup of system calendars, period groups, and approval codes, configure teams and resources, and analyze workflow components. The course also explains the roles associated with Close Management, the flow of activities in a close process, and the integration of supporting documentation and audit trails. Learners will apply guidelines for scheduling, task assignment, and process management to ensure compliance and efficiency in financial operations.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Administering Project Ledger - Self-directed Learning	This course covers how to administer and maintain projects in Project Ledger. It addresses configuring new projects, processing transactions for comprehensive project accounting, and generating reports for project performance. Participants will describe the functionalities of Project Ledger, identify prerequisite tasks for project setup, set up project structures and hierarchies, assign employees to projects, and maintain project data. The course enables learners to explain the integration of Project Ledger with Global Ledger, configure accounts and structure relations, process journal entries, and evaluate project reports. Learners will demonstrate the use of reporting tools, analyze project performance, and apply best practices for project maintenance and financial management. The course prepares participants to configure, manage, and report on projects using Project Ledger, ensuring compliance with organizational and accounting standards. It emphasizes measurable actions such as describing, identifying, setting up, assigning, maintaining, processing, and evaluating throughout the project lifecycle.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Inventory Control - Self-directed Learning	This course covers skills and knowledge necessary to define items and manage inventory using the Financials & Supply Management Inventory Control application. Participants will describe the functions of the FSM application, explain integration points between FSM processes and Inventory Control, configure Inventory Control settings, set up items and item locations, create inventory transactions, replenish inventory, conduct physical inventory, configure and replenish cart/par locations, explain the process for closing inventory control periods, and evaluate inventory reports. The course emphasizes the application of business decisions in setup, integration dependencies, organizational structure, and inventory codes. Learners will demonstrate the ability to manage inventory locations, apply multiple replenishment and costing methods, and maintain compliance with tracking and reporting requirements.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Asset Accounting - Self-directed Learning	This course covers configuring and administering the Asset Accounting application in Financials & Supply Management. Participants will describe the functions and features of Asset Accounting, explain the required setup components, summarize options for processing asset transactions, demonstrate methods to add assets, evaluate interface options between Infor solutions and Asset Accounting, analyze asset adjustment processes, apply asset transfer procedures, explain asset disposal and review methods, describe period and year-end closing activities, and identify Asset Accounting inquiries and reports. The course also prepares learners to describe key information needed for importing assets, ensuring compliance with reporting and audit requirements, and maintaining asset lifecycle records. Learners will configure asset templates, process additions, adjustments, transfers, and disposals, and utilize role-based landing pages for asset management.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Requisitioning-Self-directed Learning	This course covers requisitioning features and setup processes for effectively managing your organization’s requisition activities. It includes configuring requisitioning structures, establishing requester and requesting locations, and defining approval levels. The course demonstrates how to create requisitions manually and through Requisition Self Service, outlines the use of catalog searches, templates, and Punchout vendors, and details replenishment of cart/par locations. Participants will apply system configuration for requisitions, identify item types, describe cost override procedures, and evaluate requisitioning rules. The course also explains automation for requisition approvals, describes batch and online allocation methods, and demonstrates processing requisitions through inventory and vendor channels. Learners will summarize requisitioning integration with other Infor solutions and analyze user roles and navigation features within the application. The course prepares participants to configure, create, approve, and process requisitions using Financials & Supply Management.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Project Invoicing and Revenue – Self-directed Learning	This course covers describing the functions and application setup of Project Invoicing and Revenue, setting up and verifying prerequisites, configuring project contracts, establishing funding sources and contract funding, processing transactions, generating, journalizing, and reviewing invoices, recognizing contract revenue and reviewing transactions, and reviewing projects. The course details the integration of Project Invoicing and Revenue with other FSM applications, outlines the configuration steps for Global Ledger and Project Ledger, and demonstrates the use of the Consolidated Projects webapp for centralized project management. It emphasizes the importance of proper financial structure setup, including enterprise groups, calendars, ledgers, and funding sources, and aligns project financial workflows with industry-standard processes in the IPC framework.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Global Ledger (OM) - Self-directed Learning	This course covers how to configure, administer, and process transactions in Global Ledger within Financials and Supply Management (FSM). It provides an overview of Global Ledger, including its role as the core financial solution and central repository for data from other FSM applications. Participants describe the functions of Global Ledger, explain how it interfaces with subledgers such as Allocations, Budgeting, Currency, and other FSM solutions, and identify enterprise structure setup requirements. The course examines finance enterprise group (FEG) concepts, including global financial settings, currency setup, dimensions and hierarchies, ledgers, chart of accounts, calendars, reporting requirements, and close configuration. Participants describe how to set up finance enterprise groups by configuring currency codes, enterprise and entity level definitions, accounting entities, accounts, subaccounts, dimension structures, and account regular expressions. The course also explains currency processing, including multi-currency transactions, currency revaluation, and translation. Additionally, participants explain how to process journals, including creating, maintaining, releasing, and posting journal entries. The course identifies closing activities such as closing recurring journal periods, running currency revaluation and translation, closing periods and ledgers, and explains inquiries and maintenance activities for Global Ledger.	16 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Receivables - Self-directed Learning	This course covers the integration points between FSM and Receivables, detailing how Receivables consolidates financial information across the enterprise to support decision-making, budget management, cost reduction, and forecasting. The course provides a comprehensive overview of Receivables processes, including transaction creation, cash processing, and credit management. It explains the role-based access within the Receivables application, outlines the default roles, and describes the consolidated Receivables webapp for streamlined operations. Participants will learn about customer and company setup, document management, and the use of templates for Receivables. The course also covers the main processes such as creating transactions, applying payments, managing credit, and utilizing reports for analysis.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Billing - Self-directed Learning	This course covers how to set up a Billing Company, set up item pricing, create invoices, create and process recurring invoices, print and update invoices, and close the billing period. It also explains billing adjustments. The course details the processes and roles involved in managing billing operations within the Billing application, including configuration of billing companies, process levels, invoice types, and reason codes. It describes the relationship between item pricing and inventory, and provides guidance on creating, maintaining, and managing invoices and billing adjustments. The course includes instructions for setting up and creating recurring invoices, printing and updating invoices to ensure accurate data reflection in the Global Ledger, Project Accounting, and Accounts Receivable systems, and closing the billing period. The course also covers the integration of billing with other financial and supply management processes, and emphasizes best practices for period closing and record updates.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Payables - Self-directed Learning	This course covers configuring, administering, and processing transactions in Payables. It guides learners through the setup and integration of Payables with other FSM applications, including Global Ledger, Cash Management, and Vendor Structure. The course details the processes for invoice entry, payment processing, and approval workflows, emphasizing automation and accuracy. Learners will explore the creation and management of pay groups, vendor records, and payment codes, as well as the customization of invoice routing using Infor Process Automation. The course also addresses tax setup, payment terms, and reporting, ensuring compliance and efficient financial operations. Troubleshooting techniques and system controls are included to help maintain data integrity and streamline operations. By the end, participants will understand how to optimize Payables for their organization, leveraging FSM’s robust features for financial management and reporting.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Item Lifecycle Management - Self-directed Learning	This course covers how to process and manage recall notices, safety notices, and device corrections received by your organization using Item Lifecycle Management. You will learn to capture item lifecycle notices, create tasks and notices for individuals responsible for notices, and generate information for FDA compliance and risk management audits. The course details the process of configuring Item Lifecycle Management, including user roles, workflow steps, and required data elements. It explains how to create notices using various options, administer notices by running product transaction queries, and process and close notices. You will also learn to process new item proposals and trial items, and utilize reports, tools, and utilities to monitor and analyze notices and tasks. The course provides practical exercises and demonstrations to reinforce learning, covering the setup of item lifecycle management groups, users, organizations, domains, task instructions, notice types, and action reasons.	08 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Purchasing - Self-directed Learning	This course covers administrative tasks such as setting up buyer groups and terms, and functional procedures such as creating, issuing, and managing purchase orders using various methods. The course also covers receiving and processing orders, reconciling receipts, handling vendor returns, and defining billing options with Bill Codes. Period closing and reporting are addressed, along with embedded analytics and business intelligence. Participants will learn to utilize procurement templates, manage vendor contracts, and optimize purchasing compliance and inventory. The course provides practical exercises for setting up procurement groups, configuring companies, and leveraging document management for purchasing documents.	24 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Using Contract Management - Self-directed Learning	This course covers navigating the user interface, understanding security basics relevant to Contract Management, and performing primary, administrative, and shared setup tasks for key components. The course details vendor and supplier setup, multiple methods for creating and processing contracts, and outlines process flows for contract approval. Learners will configure pricing and rebates, cost defaulting, and contract utilities. Additional hands-on exercises include setting up subcontractors, approving contracts with redlining documents, creating contracts from interviews, setting milestones and deliverables, and maintaining supplier performance. Integration with Strategic Sourcing and advanced contract creation methods are also covered.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Applications Foundation - Self-directed Learning	This course covers a foundational overview of the key business applications and processes used in Financials & Supply Management (FSM). It introduces business processes, application functionality, how applications work together, and setup considerations. The course provides an overview of technology, security, and business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Financial Reporting is also included. Participants will learn about the integration paths for procurement, contract management, payables, inventory, and receivables, and how these applications support enterprise decision-making. The course details the features of the OS Portal, navigation options, and the role of workspaces in accessing FSM applications. It also covers the structure and functionality of FSM applications, including Global Ledger, Cash Management, Receivables, Project Ledger, Lease Accounting, Asset Accounting, Matching and Payables, Tax, Contract Management, Requisitioning, Purchasing, Warehouse, Inventory Control, Strategic Sourcing, and Item Lifecycle Management. The course emphasizes the importance of standardizing and automating procurement processes, optimizing vendor relationships, and extending the value of the supply chain.	32 Hours	Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Grant Accounting - Self-directed Learning	This course covers the configuration and administration of Grant Accounting within Financials & Supply Management. It guides learners through the setup, processing, and monitoring of grant-related data and transactions, including the grant process life cycle from project development to award closeout. The course details integration with other Infor applications such as Global Ledger, Project Ledger, and Project Invoicing and Revenue, and explains the setup requirements for these applications. Learners will explore security roles, the Projects consolidated webapp, and the Industry Process Catalog (IPC) business processes. The course also covers project prerequisites, project creation, funding setup, contract definition, invoice processing, budget setup, encumbrance processing, labor distribution, effort reporting, and generating reports for grant-related data. Additionally, it provides guidance on viewing grant project transactions from other systems and understanding the organizational structure, dimensions, hierarchies, and reporting basis required for effective grant accounting.	24 Hours	Customers,Employees,Partners
Landmark Technology: Using Spreadsheet Designer for Microsoft Excel - Self-directed Learning	This course introduces Infor Spreadsheet Designer and provides practice on using the tool with Landmark applications. Participants will learn methods for querying and filtering data, and for uploading single and multiple spreadsheets. The course also covers new features available in Landmark 11. This training is applicable to Infor Landmark version: 11 and all previous versions. This course includes a workbook, demonstrations, and access to the Discussion group. NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'.	08 Hours	Customers,Employees,Partners
Lawson Technology: Configuring and Administering Infor Security for the Cloud - Self-directed Learning	This course covers configuring and administering security using Infor Federation Services (IFS). Exercises cover IFS integration with the Landmark technology platform to support applications such as CloudSuite Financials (CSF) and Global HR (GHR), although the process is very similar when integrating IFS with other Infor applications. The Identity Provider (IdP) integration process is also covered and includes an IdP integration example. This course complements the training in Lawson Technology: v11 Administering Landmark Security for the Cloud. Both security training courses are recommended if using a Landmark application. This training is for v11 CloudSuite applications running on Infor OS. The course provides practical exercises and guidance for configuring, integrating, and maintaining security across Infor applications in the cloud environment. Participants will gain hands-on experience with provisioning users, integrating applications with IFS, and troubleshooting security issues. The course is designed to optimize learning for those working with advanced security models and Landmark applications.	16 Hours	Customers,Employees,Partners
Lawson Technology: v10 - v11 Administering Configuration Console Differences - Self-directed Learning	This course covers the differences between Configuration Console version 10 and version 11, including new features, setup, creation of personalizations, configurations, security authorization, business classes, and action requests. Learners will explore the Configuration Console tool within the Infor Rich Client, focusing on real-time application and security configurations, web services, and MIME types. The course provides hands-on exercises and demonstrations for configuring data areas, application business logic, user interfaces, and using new Landmark Pattern Language (LPL) patterns. Administrative tasks for managing the Configuration Console, such as updates, cache clearing, and using Delivered LPL Compare, are addressed. Participants will gain practical experience in both global and user-specific configurations, extending application components, and integrating with external systems.	16 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Accounts Payable - Self-directed Learning	This course covers Accounts Payable setup, as well as processing, maintenance, and accessing Accounts Payable related information. The training is designed for versions 10.0.6 and all previous versions, and includes lessons on navigating the Infor Lawson user interface, understanding Accounts Payable process flows, integrating with other Lawson applications, and setting up required components such as currency, cash management, terms, tax, vendor structure, payment structure, company structure, and Accounts Payable codes. The course also addresses adding and maintaining vendors, entering and releasing expense invoices, maintaining invoices, paying invoices, invoice entry options, voiding payments, closing periods or year-end, processing reportable income, and accessing Accounts Payable data. Step-by-step exercises and demonstrations are provided throughout the workbook to reinforce learning and practical application.	32 Hours	Customers,Employees,Partners
Lawson: Administering AP Invoice Automation - Self-directed Learning	This course covers the knowledge and skills an Application Administrator would need to manage the Lawson AP Invoice Automation. Application training includes (but is not limited to) setup tasks such as creating resources, assigning security classes to roles, assigning roles to actors, creating finance groups, invoice assignment rules, invoice approval codes, and invoice routing rules. The course provides conceptual information and step-by-step procedural instructions for practical application, including system configuration, security setup, and administrative tasks. It also covers the AP Invoice Automation process flow, integration with Lawson Financials, and the use of dashboards for monitoring invoice statuses. Participants will learn about proxy management, troubleshooting utilities, and reporting features.	24 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Accounts Receivable - Self-directed Learning	This course covers tasks associated with accounts receivable, including setup, transaction creation, cash processing, credit management, and reporting. It is designed for version 10.0.x and all previous versions. The course provides a comprehensive review of the General Ledger, currency codes, cash ledger, terms, tax setup, customer group and company setup, finance charges, process levels, AR codes, customer setup, transaction creation and maintenance, cash entry and application, automatic application, maintaining cash and applications, chargebacks, credit and aging reports, period processing, closing periods, and inquiry reports. The workbook includes appendices for user interface guidance, student reference data, and system configuration tips. Learners will gain practical experience through demos and exercises, ensuring a thorough understanding of accounts receivable processes in Lawson.	24 Hours	Customers,Employees,Partners
Lawson: v10 Administering Users - Self-directed Learning	This course covers the knowledge and skills required for Infor Lawson administrators to provision different types of resources and users in the Infor Lawson System Foundation and Infor Landmark Technology Runtime environments using the Infor Security Administrator tool. The course focuses on managing user access in a federated environment through role assignment, role definition by adding or removing Infor-delivered security classes, and provisioning access to Infor applications such as Infor Rich Client, Infor Smart Office, Infor Ming.le, Infor Lawson for Infor Ming.le, Infor Lawson Add-ins, Infor Lawson Mobile applications, Infor Lawson Mobile Supply Chain Management (MSCM), and Infor Lawson Business Intelligence (LBI). Participants will learn to recognize architecture components, identify user interfaces, understand security services, and administer user access across multiple platforms. The workbook includes hands-on exercises, demonstrations, and step-by-step instructions for practical application. Reference materials and system requirements are also provided to support learning.	24 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Invoice Matching - Self-directed Learning	This course covers setup of the Invoice Matching application and processing Match invoices. Topics include invoice match setup, the processes for invoice entry, setup, and reconciliation, and how to set up invoice messaging to notify buyers when entry or reconciliation discrepancies exist. The course provides guidance on integration dependencies, match class structure, rule groups, handling codes, company setup, match codes, invoice messaging, vendor match parameters, and the processes for entering, matching, and reconciling invoices. It also covers actions to take with invoice messages, available messaging flows, chargebacks, reversing matches, approving invoices for payment, prepaid processes, interface and auto-match processes, and completing the invoice matching process.	24 Hours	Customers,Employees,Partners
Lawson: v10 Administering Security - Self-directed Learning	This course covers the principles and practices of administering security within the Infor Lawson System Foundation 10 environment. It introduces the security components installed with LSF, including authentication, credentials, session management, authorization, and resource management. The course details the methodology for creating security profiles, classes, and rules, and explains the object-oriented approach to security design. Participants will learn about distributed administration, the creation of security sub-administrators, and the use of inheritance to simplify maintenance. The workbook provides step-by-step instructions for establishing roles, assigning security classes, and managing user access. It also covers the migration from LAUA to LSF Security, security auditing, reporting, and logging, and includes appendices for implementation assistance and planning.	32 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Project Accounting - Self-directed Learning	This course covers the configuration and administration of Project Accounting within the Lawson system. It provides a comprehensive overview of project accounting concepts, including activity-based costing, integration with other Lawson applications, and operational detail management. The course guides learners through defining account categories, activity groups, activities, and resources, as well as budgeting, processing transactions, and reporting. It emphasizes the flexibility of Project Accounting to support multiple structures and work breakdowns, and details setup tasks required for effective tracking and reporting. Learners will also explore audit functions, allocation methods, and capitalization processes, ensuring a thorough understanding of both required and optional setup procedures.	40 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Strategic Sourcing and Supplier Portal - Self-directed Learning	This course covers the basics of each module within the Strategic Sourcing application, as well as integration considerations and their effects on the procurement process. It includes Supplier Portal setup and configuration, providing a comprehensive understanding of how to manage suppliers, events, and sourcing groups. The course details the architecture and security of Landmark Strategic Sourcing, outlines the relationships between supplier groups, sourcing groups, and companies, and explains the process of setting up and maintaining these entities. Participants will learn how to create and manage events, register suppliers, and handle responses and awards. The course also covers integration with Contract Management, reporting, and administrative utilities, ensuring learners are equipped to optimize procurement and supplier management within the Lawson environment.	24 Hours	Customers,Employees,Partners
Lawson: v10 Using Microsoft Office Add-Ins - Basic - Self-directed Learning	This course covers installing and using Infor Lawson Add-Ins for Microsoft Office, focusing on versions 10.0.x and all previous releases. It provides step-by-step guidance for using the Query Wizard to perform database table queries, mail merge, and application-based queries, as well as the Upload Wizard for uploading data to Lawson forms. The course includes practical exercises for mapping Excel worksheets, uploading employee and vendor data, and managing job classes. Participants will learn how to use advanced techniques with the Upload Wizard, including mapping columns and handling sub-forms. The workbook also details integration with Infor Smart Office and provides reference materials for further learning. The course is designed to help users maximize efficiency and accuracy when working with Lawson data in Microsoft Office environments.	08 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Requisitions - Self-directed Learning	This course covers the information and practice needed to effectively manage your organizations requisition activities. The course introduces the procurement process flow, integration with other applications, and the business decisions necessary for requisitions setup. Participants learn to create requisitions using direct entry, procurement templates, and by copying existing requisitions, as well as utilizing the Bill Only function. The course also covers approval processes, demand on stock and vendors, cart/par location creation and processing, and managing requisition statuses. Exercises and demonstrations are included throughout to reinforce learning and provide hands-on experience.	08 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Billing - Self-directed Learning	This course covers how to set up Billing, set up item pricing, create invoices and billing adjustments, create and process recurring invoices, print and update invoices, and close the billing period. The course provides guidance for versions 10.x and all previous versions, including the setup of billing companies, process levels, invoice types, and special order items. Participants will learn about the integration of Billing with other Lawson applications, such as General Ledger, Accounts Payable, Inventory Control, Purchase Order, and Project Accounting. The workbook details the processes for defining pricing structures, managing invoicing, and period closing, as well as the best practices for closing billing periods before general ledger periods. The course also includes exercises for reviewing billing flowcharts, setting up billing companies, and defining invoice types.	08 Hours	Customers,Employees,Partners
Lawson: v10 Administering Lawson Data - Self-directed Learning	This course covers the administration of Lawson data, focusing on the essential concepts and principles required to manage and maintain data within the Lawson environment. It provides a comprehensive understanding of data structures, security, and user access, as well as the tools and techniques used for data manipulation and reporting. Participants will learn about best practices for data integrity, troubleshooting common issues, and optimizing system performance. The course also addresses the integration of Lawson data with other business applications, ensuring seamless data flow and consistency. Through practical exercises and real-world scenarios, learners will gain hands-on experience in administering Lawson data. The curriculum is designed to equip administrators with the skills necessary to support organizational data needs effectively. Emphasis is placed on compliance, audit requirements, and maintaining data confidentiality. By the end of the course, attendees will be prepared to handle complex data administration tasks within the Lawson system.	16 Hours	Customers,Employees,Partners
Lawson: v9x - v10x Administering System Foundation Differences - Self-directed Learning	This course covers the changes to architecture and maintenance procedures of Infor Lawson System Foundation. It is designed for versions 10.0.8 and all previous versions, focusing on the differences between 9x and 10x releases. The course provides an overview of the architecture, components, and requirements for the Infor Lawson System Foundation 10x release, as well as support for running the Infor Landmark Technology 10x required system. It includes guidance on user and security administration, maintenance of Infor Ming.le Foundation, and Infor Lawson for Ming.le. Administrators seeking detailed architecture and maintenance procedures for Landmark Technology products are advised to attend the Infor Landmark Foundation and Administration course. The workbook also contains appendices with reference data, synchronization process flows, and maintenance report samples.	24 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Reconciliation Management (v10.1) - Self-directed Learning	This course covers foundational instruction on Infor Lawson Reconciliation Management. You will learn how to use account reconciliation to control the quality and accuracy of financial statements by effectively managing and performing reconciliations. The course provides guidance on integrating Reconciliation Management with Infor Lawson Financial applications, establishing finance groups, companies, and action reasons, and setting up calendars. It also covers creating resources and teams, approval codes and levels, and the various types of reconciliation including basic, AP accrual, cash, clearing accounts, and asset reconciliation. You will learn how to prepare for reconciliation, perform basic and specialized reconciliations, and analyze reconciliation statuses and accounts.	16 Hours	Customers,Employees,Partners
Lawson: v10 Using Spreadsheet Designer for Microsoft Excel - Self-directed Learning (v10)	This course covers the features and functions of Infor Spreadsheet Designer and its application within Lawson. It introduces the Excel add-in for Landmark applications, providing easy access to application data from within Excel. The course explains mapping Landmark data items to Excel spreadsheets, including queries, uploads, updates, and deletions. It details how to define multiple queries in a single spreadsheet, leverage pre-defined lists, and utilize Excels full functionality such as pivot tables, conditional styling, and charting. Participants learn about the integration with Infor Landmark and other user interfaces, the basics of Landmark Technology, data areas, database structures, and user interfaces. The workbook includes practical exercises for uploading data, validating results, and managing multi-spreadsheet uploads.	04 Hours	Customers,Employees,Partners
Lawson: v10 Technology Foundation - Self-directed Learning	This course covers the foundational concepts and administrative tools of Infor Lawson System Foundation (LSF) and Infor Landmark Technology. Learners are introduced to the architecture, directory structures, and interfaces for both platforms, including administrative and end-user perspectives. The course explores business process management tools such as Business Process Management, Infor Process Automation, Infor Lawson Add-ins for Microsoft Office, Infor Spreadsheet Designer, Infor Lawson Design Studio, and Application Development Workbench. Security, user administration, and monitoring are addressed, along with technology platform components like Infor ION, Infor Ming.le, and Infor Business Vault. Participants gain practical experience with system configuration, user management, and business process automation, preparing them for effective administration and integration of Infor solutions.	16 Hours	Customers,Employees,Partners
Lawson: Configuring and Administering Asset Management - Self-directed Learning	This course covers how to configure and administer the Asset Management application in Infor Lawson Financials. Through a series of hands-on exercises, students will learn how to set up Asset Management, define the reporting structure, define processing parameters, as well as add, adjust, transfer, and dispose of assets. Report creation and auditing setup and management are also discussed. The course includes detailed steps for defining required and reporting elements, processing parameters, and asset addition templates. It addresses adding assets both manually and from other Lawson applications, making adjustments, transferring, and disposing of assets. The course also covers closing and year-end processes, using asset attributes, generating listings and reports, and leveraging Lawson Business Intelligence to create data marts.	24 Hours	Customers,Employees,Partners

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