| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Supply Management: MSCM Point of Use |
This course covers an overview of the Mobile Supply Chain Management Point of Use (POU) module. Topics for nursing include pulling items, returning items, replenishing items, reviewing records, and running reports. Topics for department inventory include building cases, managing inventory, viewing dashboards, and running reports. |
01 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Asset Creation to Maintenance |
End user simulations for Using Asset Creation to Maintenance IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Billing to Collections |
End user simulations for Using Billing to Collections IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Cash Forecasting to Analysis |
End user simulations for Cash Forecasting to Analysis IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Cash Management Transactions to Release |
End user simulations for Cash Management Transactions to Release IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Interface Cash Management Transaction |
End user simulations for Interface Cash Management Transaction IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Maintain Cash Management Transaction |
End user simulations for Maintain Cash Management Transaction IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Plan to Inventory |
End user simulations for Using Plan to Inventory IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Project Creation to Maintenance |
This course covers use cases for Project creation to Maintenance. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Reconciliation to Close |
End user simulations for Using Reconciliation to Close IA process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Using Record to Report |
End user simulations for Using Record to Report IA process. |
0.25 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Reconciliation to Close Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management for the healthcare industry. Reconciliation to Close Foundation introduces the Reconciliation to Close processes including: Purchasing Period Close, Billing Period Close, Receivables Period Close, Payables Period Close, Inventory Period Close, Asset Period Close, Projects Period Close, Transaction to Reconciliation, Global Ledger Period to Year End Close. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Reconciliation to Close processes. |
0.75 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Record to Report Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in CloudSuite Financials and Supply Management for the healthcare industry. Record to Report Foundation introduces the Record to Report processes including journal entries, allocations, and True Cost specific processes. This course focuses on Global Ledger, which is the main application used in Record to Report. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. Additionally, this course serves as a lead-in to the Instructor-led courses for Record to Report. These courses cover the set up and using elements of CloudSuite Healthcare. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Project Creation to Maintenance Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management for the healthcare industry. Project Creation to Maintenance Foundation introduces the Project Creation to Maintenance processes. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Project Creation to Maintenance processes. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Billing To Collections Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials & Supply Management for the healthcare industry. Billing To Collections Foundation introduces the Billing To Collections processes including: Customer Maintenance, Billing Invoice Creation to Release, External Invoice Interface to Release, Project Invoice Creation and Revenue Recognition, Process Payment to Manage Credit. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Billing To Collections processes. |
0.75 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Asset Creation to Maintenance Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in CloudSuite Financials and Supply Management for the healthcare industry. Asset Creation to Maintenance Foundation introduces the Asset Creation to Maintenance processes including asset creation and maintenance specific processes. This course focuses on Asset accounting , which is the main application used in Asset Creation to Maintenance. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. Additionally, this course serves as a lead-in to the Instructor-led courses for Asset Creation to Maintenance. These courses cover the set up and using elements of CloudSuite Healthcare. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Plan to Inventory Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management (FSM) for the healthcare industry. Plan to Inventory Foundation introduces the Plan to Inventory processes including: Inventory Count to Report, Item Request to Creation, Item Location Request to Creation, Demand on Inventory, Inventory Transactions, Interface Inventory Transactions, Demand to Replenish, New Item Proposal to Creation (Item Lifecycle Management), Item Lifecycle Management Notice to Completion, Par Location Count to Requisition, Patient Item Demand to Nursing Unit Replenishment, and Patient Item Demand to Department Inventory Replenishment. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Plan to Inventory pr |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Cash Forecasting to Reconciliation Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management for the healthcare industry. Cash Forecasting to Reconciliation Foundation introduces the Cash Forecasting to Reconciliation processes. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare Implementation Accelerator. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Cash Forecasting to Reconciliation processes. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Setting up Strategic Sourcing Master Data for Source to Settle |
This course covers concepts and activities for setting up the master data for Strategic Sourcing to use it in the Source to Settle end-to-end business process in the Implementation Accelerator (IA). Topics cover an overview of the IA process and the Source to Settle process. Other course topics cover primary setup tasks for sourcing groups, commodity codes, award reasons, event types, no bid reason, event templates, and buyer weighting criteria. |
0.50 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Source to Settle Contract Management Foundation |
This course introduces the business processes used in Infor Financials and Supply Management for the healthcare industry. Source to Settle Contract Management Foundation introduces the Contract Management processes in the Source to Settle process area. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with the CloudSuite Healthcare. This course is a prerequisite to the Instructor-led courses that cover setting up the Contract Management processes. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Source to Settle Purchasing Foundation |
The Source to Settle (Purchasing) Foundation introduces the Purchasing processes including: Create Purchasing Vendor, Requisition to Purchase Order, Interface Requisitions, Purchase Order to Receipt, Interface Purchase Orders, EDI Processing, Procurement Card Processing, Procurement Card Transaction to Payment, Return Item to Vendor.The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with CloudSuite Healthcare. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Source to Settle (Purchasing) processes. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Source to Settle Strategic Sourcing Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management for the healthcare industry. Source to Settle Strategic Sourcing Foundation introduces the Strategic Sourcing processes including supplier registration to validation, create an event to an supplier response, and supplier response to award output. This course focuses on Strategic Sourcing, which is one of the primary applications in Source to Settle. |
01 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Source to Settle (Payables) Foundation |
This course introduces the Implementation Accelerator (IA) business processes used in Infor Financials and Supply Management for the healthcare industry. Source to Settle Payables Foundation introduces the Payables processes including invoice payments and invoice matching. This course focuses on Payables, which is one of the primary applications in Source to Settle. |
0.75 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Source to Settle Invoice Matching Foundation |
The Source to Settle (Invoice Matching) Foundation introduces the Invoice Matching processes in the Infor Financials & Supply Management (Infor FSM) solution. The goal of this course is to help customers understand how the various applications and processes interface, interact, and integrate with CloudSuite Healthcare. This course is a prerequisite to the Instructor-led courses that cover setting up and using the Source to Settle (Invoice Matching) processes. |
0.75 Hours |
Partners,Customers,Employees |
| CloudSuite Healthcare: Setting up Invoice Matching Master Data for Source to Settle |
This course covers concepts and activities for setting up master data for Invoice Matching to use in the Source to Settle end-to-end business process in the Implementation Accelerator (IA). Topics cover an overview of the IA process and the Source to Settle process. Other course topics cover primary setup tasks for match rules, match tables, match companies, reason codes, and add on charges. |
0.50 Hours |
Partners,Customers,Employees |
| Financials & Supply Management: IDM Templates Introduction |
This training introduces Infor Document Management (IDM) templates for Infor Financials & Supply Management (FSM). |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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. |
1.50 Hours |
Partners,Customers,Employees |
| Financials & Supply Management: Contract Management Group and Company Setup |
This course covers the tasks required to set up prerequisite groups and companies in the Contract Management application. The content and simulated activities in this course prepare you to complete the necessary core data setup in the Contract Management application to support processing tasks such as creating contracts manually, changing the base cost on a contract line; running a rebate calculation; maintaining contracts; putting a contract on hold; creating contract amendments and addendums, as well as adding milestones and deliverables to a contract. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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. |
0.25 Hours |
Partners,Customers,Employees |
| Financials & Supply Management: Contract Management Core Data Setup |
This course covers the tasks required to set up the Contract Management application. The content and simulated activities in this course prepare you to complete the necessary core data setup in the Contract Management application to support processing tasks such as creating contracts manually, changing the base cost on a contract line; running a rebate calculation; maintaining contracts; putting a contract on hold; creating contract amendments and addendums, as well as adding milestones and deliverables to a contract. |
0.75 Hours |
Partners,Customers,Employees |
| Financials & Supply Management: Contract Management Shared Setup |
This course covers tasks required to set up the Contract Management application that are shared with other Infor applications. The content and simulated activities in this course prepare you to complete the necessary core data setup in the Contract Management application to support processing tasks such as creating contracts manually, changing the base cost on a contract line; running a rebate calculation; maintaining contracts; putting a contract on hold; creating contract amendments and addendums, as well as adding milestones and deliverables to a contract. |
0.75 Hours |
Partners,Customers,Employees |
| Financials & Supply Management: Navigation Overview |
This course explores the Financials & Supply Management (FSM) user interface (UI). Learners will practice navigating the application using the basic UI elements including the Navigation Menu, Smart Panel, Application Switcher, Toggle Menu, left pane navigation, tools menu, and User Menu. |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 Transitioning System Foundation SP11 to CU Release Model |
Overview of changes to release model |
01 Hours |
Partners,Employees |
| Lawson: v10 SP11 CU1 Batch Job Governor Overview |
Overview of: Email Notifications Long Running Jobs Ended Job/Token Run Time Utility |
0.25 Hours |
Partners,Customers,Employees |
| Lawson: v10.0.11 May 2021 Enhancements Overview |
Overview of changes and enhancements for EFM, SCM & HRM |
1.50 Hours |
Partners,Customers,Employees |
| Lawson: v10 Supply Management Enhancements for Q2 2021 Overview |
Overview of enhancements for Supply Chain for Q1 2021 |
02 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10.1.0 Integrating LeaseQuery |
Overview of Integration of Lawson 10 to LeaseQuery |
01 Hours |
Partners,Employees |
| 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 |
Partners,Employees |
| Infor CSF: Financials Differences |
Review of key differences in CloudSuite Financialsfrom Infor Lawson 10. |
01 Hours |
Partners,Employees |
| CloudSuite Financials: Integrating IDM |
Overview of Integration of CloudSuite Financials & Supply Management to Infor Document Management including demo |
01 Hours |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Supply Management: v11.0.1 Monthly Enablement Series Overview |
Monthly enablement sessions covering What's New in Supply Management |
01 Hours |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.68 RT What's New in Project Ledger |
Overview of Project Ledger Enhancements |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.69 RT Mobile Changes - Product Use |
Overview of new Mobile capabilities in v11.0.69 June 2020 |
0.25 Hours |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.69 RT EDI Changes - Product Use |
Overview of new EDI features in v11.0.69 June 2020 |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.71 RT Mobile Contract Management - Product Use |
View contracts within Contract management on a mobile device Review menu options available using a mobile device |
0.25 Hours |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.71 RT Bin Sequence - Product Use |
Understand how to insert lines within a Bin Group or Par Item record Understand the impact of the enhancement on how items are sequenced Understand how this will streamline Bin Group Sequence for Bin Group or Par Item record |
0.25 Hours |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.71 RT Asset Disposals Report - Product Use |
Overview of new features for asset disposal reports |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.70 RT Budget Change Request - Product Use |
Overview of updates to Budget Change Request Wizard |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: v11.0.73 RT 1099 with IDM |
Overview of IDM and 1099 Process Flow: Setup Processing Output Demo |
01 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: v11.0.8.2 RT Birst Analytics - Product Use |
Agenda: Overview Technology Replications Orchestrations MSCM Review |
1.50 Hours |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v11.0.8.2 RT (Customer) Birst Analytics - Product Use |
Agenda: Overview Technology Replications Orchestrations MSCM Review |
1.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v11.0.76 RT Partial Bill Enhancement - Product Use |
Understand the new partial bill functionality |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v11.0.77 RT New Finance Dimension Functionality - Product Use |
Learning Objectives New Finance Dimension Functionality |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: v11.0.1 RT New Infor Ming.le Widgets - Product Use |
Review of newly available Ming.le widgets |
0.50 Hours |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| Landmark: v11.0.41-v11.1.10 RT May 2021 (Commercial & IRIS) Whats New |
Overview of new features for May 2021 |
01 Hours |
Partners,Customers,Employees |
| Landmark: v11.0.44-v11.1.15 RT Whats New (August 2021) |
A review of key enhancements delivered in this release. |
0.25 Hours |
Partners,Customers,Employees |
| Landmark: v11.0.44-v11.1.15 RT Process Indicator - Product Use |
A review of the process indicator. |
0.25 Hours |
Partners,Customers,Employees |
| Landmark: v11.0.45-v11.1.16 RT Whats New (September 2021) |
Overview of new features in September 2021 release. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Employees |
| Mobile Supply Chain Management: v11.2.4 What's New Overview |
Overview of: Loading Unique Device Identifier Items in PO Receiving |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v11.2.12 RT Demonstrating Whats New |
Overview of new features in 11.2.12 (August 2020) |
0.25 Hours |
Partners,Customers,Employees |
| MSCM: v11.2.13.0 RT Demonstrating Whats New |
Overview of new feature for Handheld Stock on Hand Display |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v11.2.18 RT PPE Tracking - Product Use |
New PPE tracking indicator in Web, POU N Touch Screen, and Handheld A new label is added to help users identify if an item is tagged as a personal protective equipment. Items that are marked as PPE in the Item Master will have a Yes value. Otherwise, PPE label will have a No value indicating that the item is not a personal protective equipment |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v11.2.20 RT SoHo 4UX Enhancements - Product Use |
Demonstration of new SoHo UX for Mobile Supply Chain Management |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Landmark: v2021.11 RT Whats New (November 2021) |
Overview of new features in November 2021 release |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| Infor FSM: v2021.10 RT Birst Analytics |
Overview of new content and improvements for FSM Birst Analytics |
1.50 Hours |
Partners,Customers,Employees |
| MSCM: v2021.11 RT What's New |
Overview of new features: Item & Bin Search and Label Printing |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2021.11 RT EDI Handling of Expense Invoices - Product Use |
Learn how expense invoices are processed through EDI |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2021.11 RT Year End 1099 - Product Use |
Changes for 2021 1099 Processing with IDM Mainteance & Troubleshooting |
01 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2021.11 RT Custodial Account Management - Product Use |
Overview of Custodial Account Management (CAM) |
0.75 Hours |
Partners,Customers,Employees |
| Infor FSM: v2021.11 RT Ming.le Widgets and Homepages - Product Use |
Overview of new Ming.le Widgets and Hompages |
01 Hours |
Partners,Customers,Employees |
| Infor FSM: v2021.11 RT GL Financial Reporting - Product Use |
Infor FSM: v2021.11 RT GL Financial Reporting - Product Use |
01 Hours |
Partners,Customers,Employees |
| MSCM: v2021.12 RT What's New |
Learn more about ability to Expand Cycle Counting to Par Locations |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2021.12 RT Using Alexa - Product Use |
Overview of using Coleman and Alexa with FSM |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2021.12 RT Request New Vendor Uplift - Product Use |
Understand the process for adding new vendor uplift |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Landmark: v2022.01 RT Whats New (January 2022) |
Overview of new features in January 2022 release |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v2022.01 RT What's New |
Learn more about Inventory Transfers and In-transit Receiving |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.01 RT Video Item Substitute - Product Use |
Understanding of substitute item to be created from contract line |
0.25 Hours |
Partners,Customers,Employees |
| MSCM: v2022.02 RT Internal and External Implant Flag |
The enhancement focuses on the ability to select if implant type of items are internal or external. |
0.25 Hours |
Partners,Customers,Employees |
| Landmark: v2022.03 RT What's New (March 2022) |
Overview of new features in March 2022 release |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: RT v2022.02 Simplify Changing Routing Number - Product Use |
Simplifying Changing Routing Number |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.02 RT Copy A Change Request - Product Use |
Copy a Change Request |
0.25 Hours |
Partners,Customers,Employees |
| Landmark: v2022.02 RT What's New (February 2022) |
Overview of new features in February 2022 release |
0.25 Hours |
Partners,Customers,Employees |
| MSCM: v2022.03 RT What's New |
Learn more abouttransaction status inquiry on handheld (MCPC) |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.03 RT New BIFSM Financial Reports - Product Use |
New BIFSM Financial Reports. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.02 RT Treasury Management with GTreasury - Product Use |
Overview of integration of GTreasury with FSM |
1.50 Hours |
Partners,Employees |
| Infor FSM: v2022.02 RT FSM Reporting Strategy Update - Product Use |
Overview of the FSM Reporting Strategy |
1.25 Hours |
Partners,Employees |
| Infor FSM: v2022.03 RT Strategic Sourcing Update a Bid After Event Close - Product Use |
Strategic Sourcing Update a Bid after Event Close |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.03 RT Billing and Receivable Portal Allow Partial Payment - Product Use |
Billing and Receivable Portal _Allow Partial Payment |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.04 RT Assign Purchase Order Document Template By Vendor - Product Use |
Assign Purchase Order Document Template By Vendor |
0.25 Hours |
Partners,Customers,Employees |
| MSCM: v2022.04 RT What's New - Product Use |
v2022.04 RT What's New |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.04 RT Create Supplier Messages from Buyer Side - Product Use |
Create Supplier Messages from Buyer Side |
0.25 Hours |
Partners,Customers,Employees |
| Infor Landmark: v2022.04 RT What's New (April 2022) |
Overview of new features in April 2022 release implant type of items are internal or external. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.05 RT Mobile Payables - Product Use |
RT Mobile Payables |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.05 RT Print Multiple Copy B 1099 Forms - Product Use |
RT Print Multiple Copy B 1099 Forms |
0.25 Hours |
Partners,Customers,Employees |
| Infor Landmark: v2022.05 RT What's New (May 2022) |
Overview of new features in May 2022 release implant type of items are internal or external. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.06 RT Add Project Finance Structure Validation Functionality - Product Use |
Add Project Finance Structure Validation Functionality |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.06 RT Batch Run Allocation Lines - Product Use |
RT Batch Run Allocation Lines |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.06 RT Inventory Returns for Inventory Transactions - Product Use |
Inventory Returns for Inventory Transactions |
0.25 Hours |
Partners,Customers,Employees |
| Infor Landmark: v2022.06 RT What's New (June 2022) |
Overview of new features in June 2022 release implant type of items are internal or external. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v2022.06 RT HRM MSP v10.0.12 Release Knowledge Transfer - Product Use |
Overview of changes and enhancements for Lawson (HRM) Human Resource Manangement v10.0.12 Release |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Add Selected Payment Clearing File Creation Parameters - Product Use |
Add Selected Payment Clearing File Creation Parameters |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Automate Elimination of Inter Entity - Product Use |
Automate Elimination of Inter Entity |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT New BIFSM Public Sector Reports - Product Use |
New BIFSM Public Sector Reports |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Allow PO Receiving at Alternate Address - Product Use |
Allow PO Receiving at Alternate Address |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Tolerance Specification for Prices Changes on Contracts - Product Use |
Tolerance Specification for Prices Changes on Contracts |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Allow Multiple Unreleased Receipts per PO - Product Use |
Allow multiple unreleased receipts per PO |
0.25 Hours |
Partners,Customers,Employees |
| Infor Landmark: v2022.07 RT What's New (July 2022) |
Overview of new features in July 2022 release implant type of items are internal or external. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.08 RT Infor Landmark Technology Runtime Release Highlights - Product Use |
Infor Landmark Technonolgy Runtime 2022.08 RT August Release Highlights |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.08 RT GL Total Column View - Product Use |
FSM 2022.08 GL Total Column View |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Introduction - Product Use |
Infor Supplier Portal Video Series - Introduction |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Building URL - Product Use |
Infor Supplier Portal Video Series - Building URL |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2022.09 RT Create Asset Book Defaults - Product Use |
FSM 2022.09 Create Asset Book Defaults |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v2022.10 RT What's New |
What's new in MSCM v2022.10 |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.11 RT Infor Financials & Supply Management - Product Use |
FSM 2022.11 Release Highlights |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2022.11 RT MSCM - Product Use |
FSM 2022.11 MSCM What's New |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor FSM: v2023.02 Release Highlights - Product Use |
FSM 2023.02 Release Highlights |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v2023.03 RT Add-On Charges for Supplier - Created Invoices - Product Use |
Add-On Charges for Supplier-Created Invoices |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| Infor FSM: v11.0.82 RT Cash Offsets for Journal Entries - Product Use |
For Fund Accounting, functionally has been added to create the cash offset journals for manually entered journal. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v11.0.82 RT Labor Distribution entry - Product Use |
Added the ability for project resource to enter labor distribution on behalf of employees. |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v11.0.82 RT Contracts Ability to setup Contract Record for IDM/Non-IDM - Product Use |
Ability to setup Contract Record for IDM/Non-IDM |
0.25 Hours |
Partners,Customers,Employees |
| Infor FSM: v11.0.82 RT Inventory Inventory Valuation List for Supplemental UOM - Product Use |
Understand the configuration option on the Item Location for the Supplemental UOM Understand the Inventory Valuation batch program |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v11.2.22 RT What's New |
A review of key enhancements delivered in this release. |
0.25 Hours |
Partners,Customers,Employees |
| MSCM: v11.2.23 RT What's New |
A review of key enhancements delivered in this release. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| MSCM: v2021.10 RT What's New with POU |
Overview of new feature for POU Data Batch Upload |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| Infor Financials & Supply Management: Allocation Creation to Journalize - Introduction |
The purpose of this course is to be able to automatically disperse or allocate posted balances between accounts in Global Ledger through the journal entries in the Infor FSM solution. ?Upon completing this course, you will be able to:?Describe the key concepts of the Allocation Creation to Journalize process in the Record to Report end-to-end business process area. ?Identify how to perform key workflow activities in the Allocation Creation to Journalize process.? ? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Asset Creation to Release - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Asset Creation to Release process in the Infor FSM solution. The purpose of this course is to demonstrate how to create and release an asset in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Asset Creation to Release process in the Asset Creation to Maintenance end-to-end business process area.Identify how to perform key workflow activities in the Asset Creation to Release process.Explain how the Infor FSM application is configured using the Asset Creation to Release process |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Asset Period to Year End Close - Introduction |
The purpose of this course is to demonstrate how asset managers, in addition to staff accountants, process asset period to year-end close within the Infor FSM solution. Upon completing this course, you will be able to:? Describe the key concepts of the Asset Period to Year End Close process in the Reconciliation to Close end-to-end business process area.?Identify how to perform key workflow activities in the Asset Period to Year End Close process.?Explain how the Infor FSM application is configured using the Asset Period to Year End Close process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Billing Invoice Creation to Release - Introduction |
The purpose of this course is to demonstrate invoice processing which includes creating, releasing, approving, and paying invoices in the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Billing Invoice Creation to Release process in the Billing to Collections end-to-end business process area.?Identify how to perform key workflow activities in the Billing Invoice Creation to Release process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Billing Period Close Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Billing Period Close process in the Infor FSM solution. The purpose of this course is to demonstrate the introduction to the Level 2 process of Project Period Close process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Billing Period Close process in the Reconciliation to Close process area.Identify how to perform key workflow activities for the Billing Period to Close process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Cash Forecasting to Analysis - Introduction |
The purpose of this course is to demonstrate the two types of forecasts (direct forecasts and cash forecasts) in Cash Management in the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Cash Forecasting to Analysis process in the Cash Forecasting to Reconciliation end-to-end business process area.?Identify how to perform key workflow activities in the Cash Forecasting to Analysis process.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Cash Management Transactions to Release - Introduction |
The purpose of this course is to demonstrate the Level 2 process of Cash Management Transactions to Release in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Level 2 process Cash Management Transactions to Release in the Level 1 Cash Forecasting to Reconciliation end-to-end business process area.Identify how to perform key workflow activities in the Cash Management Transactions to Release Level 2 process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Cash Period Close - Introduction |
The purpose of this course is to demonstrate how cash managers in addition to cash and staff accountants process cash period close within the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the cash period close process in the reconciliation to close process area.?Identify how to perform key workflow activities in the basic invoice to payment process.?Explain how the Infor Financials and Supply Chain (FSM) application is configured using the cash period close process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Contract Line Cost Maintenance - Introduction |
This course is specific to the Contract Line Cost Maintenance and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Contract Line Cost Maintenance process in the Infor Finance and Supply Management (FSM) solution. The purpose of this course is to update line cost information on different types of contracts in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Contract Line Cost Maintenance process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Contract Line Cost Maintenance process.Explain how the Infor Financials & Supply Management (FSM) application is configured using the Contract Line Cost Maintenance process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Contract Maintenance to Completion - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Contract Maintenance to Completion process in the FSM solution. The purpose of this course is to demonstrate contract maintenance process from proposing a contract to the closing the contract. Note: The steps of creation and the different ways to create a contract are covered in the Contract Creation to Execution course.Upon completing this course, you will be able to:Describe the key concepts of the Contract Maintenance to Completion process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Contract Maintenance to Completion process. |
01 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Create Purchasing Vendor - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 create Purchasing Vendor process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Create Purchasing Vendor process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities for the Create Purchasing Vendor process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Customer Maintenance - Introduction |
The purpose of this course is to demonstrate how to set up and maintain customers in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Customer Maintenance process in the Billing to Collections process area.Identify how to perform key workflow activities in the Customer Maintenance process.Explain how the Infor Financials & Supply Management (FSM) application is configured using the Customer Maintenance process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Demand on Inventory - Introduction |
The purpose of this course is to define items and manage inventory in the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Demand on Inventory process in the Plan to Inventory end-to-end business process area.?Identify how to perform key workflow activities in the Demand on Inventory process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Document Management Interface - Introduction |
The purpose of this course is to demonstrate the Document Management Interface process in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of Document Management Interface in the Source to Settle end to end business process area.Identify how to perform key workflow activities in the Document Management Interface process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: External Budget Import to Processing Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 External Budget Import to Processing process in the Infor Financials & Supply Management (Infor FSM) solution.Upon completing this course, you will be able to:Describe the key concepts of the External Budget Import to Processing process in the Record to Report end-to-end business process area.Identify how to perform key workflow activities for the External Budget Import to Processing process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: External General Ledger Transaction Interface Introduction |
The purpose of this course is to demonstrate how to perform the External General Ledger Transaction Interface process in the Infor FSM solution.Upon completing this course, you will be able to:Describe the key concepts of the External General Ledger Transaction Interface process in the Record to Report end-to-end business process area.Identify how to perform key workflow activities in the External General Ledger Transaction Interface process.Explain how the Infor FSM application is configured using the External General Ledger Transaction Interface process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: External Invoice Interface to Release - Introduction |
The purpose of this course is to demonstrate invoice processing through a third-party system and then entered in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the External Invoice Interface to Release process in the Billing to Collections end-to-end business process area.Identify how to perform key workflow activities in the External Invoice Interface to Release process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: External Payable Invoice Interface to Release - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2External Payables Invoice Interface to Release process in the Infor Financials and Supply Management or (FSM) solution. The purpose of this course is to provide an introduction to External Payables Invoice Interface to Release in the Infor FSM solution. ?Upon completing this course, you will be able to:? Describe the key concepts of the External Payables Invoice Interface to Release process in the Source to Settle end to end business process area.?Identify how to perform key workflow activities for the External Payables Invoice Interface to Release process.? ? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Global Ledger Period to Year End Close - Introduction |
The purpose of this course is to demonstrate how controllers process global ledger period to year end close within the Infor FSM solution.Upon completing this course, you will be able to:Describe the key concepts of the Global Ledger Period to Year End Close process in the Reconciliation to Close end-to-end business process area.Identify how to perform key workflow activities in the Global Ledger Period to Year End Close process.Explain how the Infor FSM application is configured using the Global Ledger Period to Year End close process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Interface Purchase Orders - Introduction |
The purpose of this course is to understand the process of interfacing external purchase orders into purchase orders within the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Interface Purchase Orders process in the Source to Settle end-to-end business process area.?Identify how to perform key workflow activities in the Interface Purchase Orders process.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Inventory Count to Report - Introduction |
The purpose of this course is to allow the user to perform a complete physical inventory or cycle count using various methods of item selection as needed to maintain proper inventory counts in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Inventory Count to Report process in the Plan to Inventory end-to-end business process area.Identify how to perform key workflow activities in the Inventory Count to Report process. |
01 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Inventory Period Close - Introduction |
The purpose of this course is to demonstrate the Inventory Period Close process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Inventory Period Close process in the Reconciliation to Close end-to-end business process area.Identify how to perform key activities in the Inventory Period Close process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Maintain Cash Management Transaction - Introduction |
The purpose of this course is to record bank activity and the programs utilized to specify bank account transactions, transfer funds between bank accounts, and record cash deposits in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Maintain Cash Management Transaction process in the Cash Forecasting to Reconciliation end-to-end business process area.Identify how to perform key workflow activities in the Maintain Cash Management Transaction process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Match Invoice Interface Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Match Invoice Interface process in the Infor Financials and Supply Management solution. The purpose of this course is to interface match invoices into the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of Match Invoice Interface in the Source to Settle end to end business process area.Identify how to perform key workflow activities in the Match Invoice Interface process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Payables Period to Year End Close - Introduction |
The purpose of this course is to demonstrate how payables managers, in addition to staff accountant, process payables period to year-end close within the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Payables Period to Year End Close process in the Reconciliation to Close end-to-end business process area.Identify how to perform key workflow activities in the Payables Period to Year End Close process.Explain how the Infor FSM application is configured using the Payables Period to Year End Close process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: PO Cost Messages - Introduction |
The purpose of this course is to introduce PO Cost Messages in the Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the PO Cost Messages process in the match invoice to payment process area.?Identify how to perform key workflow activities for the PO Cost messages process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Process Payment to Manage Credit - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 Process Payment to Manage Credit process in the Infor Financials & Supply Management (Infor FSM) solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Process Payment to Manage Credit process in the Billing to Collections end-to-end business process area.?Identify how to perform key workflow activities for the Process Payment to Manage Credit process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Procurement Card Processing - Introduction |
The purpose of this course is to demonstrate the Procurement Card Processing process in the Implementation Accelerator site and Infor FSM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Procurement Card Processing process in the source to Settle end-to-end business process area.?Identify how to perform key workflow activities in the Procurement Card Processing process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Procurement Card Transaction to Payment - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 Procurement Card Transaction to Payment process in the Infor Financials & Supply Management (Infor FSM) solution.Upon completing this course, you will be able to:Describe the key concepts of the Procurement Card Transaction to Payment process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities for the Procurement Card Transaction to Payment process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Project Creation to Maintenance - Introduction |
The purpose of this course is to demonstrate the Level 2 processes of Project Creation to Maintenance in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Level 2 process Project Creation to Maintenance in the Level 1 Project Creation to Maintenance end-to-end business process area.Identify how to perform key workflow activities in the Project Creation to Maintenance Level 2 process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Project Invoice Creation and Revenue Recognition - Introduction |
The purpose of this course is to demonstrate the Level 2 processes of Project Invoice Creation and Revenue Recognition in the Infor FSM solution. ?Upon completing this course, you will be able to:?Describe the key concepts of the Level 2 process Project Invoice Creation and Revenue Recognition in the Level 1 Billing to Collections end-to-end business process area.?Identify how to perform key workflow activities in the Project Invoice Creation and Revenue Recognition Level 2 process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Projects Period Close Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Projects Period Close process in the Infor FSM solution. The purpose of this course is to demonstrate the introduction to the Level 2 process of Projects Period Close in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Projects Period Close process in the Reconciliation to Close process area.Identify how to perform key workflow activities for the Projects Period Close process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Purchase Order to Receipt - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2Purchase Order to Receipt process in the Infor Financials and supply management or (FSM) solution. The purpose of this course is to understand the process of ordering and receiving goods ordered from a vendor within the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Purchase Order to Receipt process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Purchase Order to Receipt process. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Purchasing Period Close - Introduction |
This course is an introduction to Purchasing Period Close Accelerator (IA) business processes most often implemented for the Level 2 Close process in the Infor Financials & Supply Management solution.The purpose of this course is to demonstrate the Purchasing Period Close process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to: Describe the key concepts of the Purchasing Period Close process in the Reconciliation to Close end-to-end business process area. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Receivables Period Close - Introduction |
The purpose of this course is to demonstrate how receivables managers, in addition to staff accountants, process receivables period close within the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Receivables Period Close process in the Reconciliation to Close end-to-end business process area.Identify hot to perform key workflow activities in the Receivables Period Close process.Explain how the Infor FSM application is configured using the Receivables Period Close process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Reconciliation to Open Invoice Messages - Introduction |
This course is an introduction and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Reconciliation to Open Invoice Messages process in the Infor Financials and Supply Management solution. The purpose of this course is to demonstrate the Reconciliation to Open Invoice Messages process using the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of approving reconciliation messages, creating chargebacks, and forwarding messages in the Reconciliation to Open Invoice Messages process area.Distinguish between chargebacks and credit memos.Describe how to forward open invoice messages to another approver. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Reportable Income US 1099 Maintenance to Year End Reporting - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Reportable Income US 1099 Maintenance to Year End Reporting in the Infor Financials & Supply Management solution. Other more advanced concepts and processes are addressed in other videos.? The purpose of this course is to demonstrate Reportable Income US 1099 Maintenance to Year End Reporting in the Infor Financials & Supply Management solution.? Upon completing this course, you will be able to:? Describe the key concepts of the Reportable Income US 1099 Maintenance to Year End Reporting process in the Source to Settle process area.?Identify how to perform key workflow activities in the Reportable Income US 1099 Maintenance to Year End Reporting process.?Explain how the Infor Financials & Supply Management application is configured using the Reportable Income US 1099 Maintenance to Year End Reporting process. ? |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Request Invoice Payment to Approval - Introduction |
This course is an overview and application scope of the Implementation Accelerator (IA) business processes most often implemented for the Level 2 Request Invoice to Approval process in the Infor FSM solution. The purpose of this course is to demonstrate the end-to-end business process for the Request Invoice Payment to Approval process Upon completing this course, you will be able to:Describe the key concepts of the Request Invoice to Approval process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Request Invoice Payment to Approval process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Request New Vendor to Manage Vendor Introduction |
This course is created to provide businesses with best practice activities associated with requesting and managing vendor . And, this course will discuss the Implementation Accelerator business processes most often implemented for the Level 2 Request New Vendor to Manage Vendor process in the Infor FSM solution. ?The purpose of this course is to demonstrate the end-to-end business process for the Request New Vendor to Manage Vendor process?. Upon completing this course, you will be able to:? Initiate new vendor requestsApprove or reject vendor requestsManage vendor requests ? |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Return Item to Vendor - Introduction |
The purpose of this course is to demonstrate the Return Item to Vendor process in the Infor FSM solution. Upon completing this course, you will be able to: Describe the key concepts of the Return Item to Vendor process in the Source to Settle process area. Identify how to perform key workflow activities in the Return Item to Vendor process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Smart Reconciliation to Payment - Introduction |
The purpose of this course is to demonstrate the Smart Reconciliation to Payment process in the Infor FSM solution. Upon completing this course, you will be able to:Describe how to assign invoices to the worklist.Explain when Smart Reconciliation is to be used.Define how Smart Reconciliation is used to reconcile match invoices.Identify when and why a chargeback is to be created. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Supplier Registration to Validation Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Supplier Registration to validation process in the Infor Financials and Supply Management solution. The purpose of this course is to introduce the Supplier Registration to Validation in the Infor Financials &Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Supplier Registration to Validation process in the Source to Settle end to end business process area.Identify how to perform key activities in the Supplier Registration to Validation process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Supplier Response to Award Output - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Supplier Response to Award Output process in the Infor FSM solution. The purpose of this course is to process the responses to a sourcing event in order to create output that allows for the generation of a contract or purchase order in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Supplier Response to Award Output process in the Source to Settle process area.Identify how to perform key workflow activities in the Supplier Response to Award Output process. |
01 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Transaction to Reconciliation - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 Transaction to Reconciliation process in the Infor Financials & Supply Management (Infor FSM) solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Transaction to Reconciliation process in the Reconciliation to Close end-to-end business process area.?Identify how to perform key workflow activities for the Transaction to Reconciliation process.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: True Cost Allocation Creation to Finalize - Introduction |
The purpose of this course is to automatically disperse or allocate posted balances between accounts in Global Ledger through the journal entries in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the TrueCost Allocation Creation to Finalize process in the Record to Report end-to-end business process area.Identify how to perform key workflow activities in the TrueCost Allocation Creation to Finalize process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: True Cost Interfaces - Introduction |
The purpose of this course is to import external data with the use of Spreadsheet Designer in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the TrueCost Interfaces process in the record to Report end-to-end business process area.Identify how to perform key workflow activities in the TrueCost Interfaces process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Recurring Journal to Release - Introduction |
The purpose of this course is to demonstrate how to perform recurring journal to release process in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Recurring Journal to Release process in the record to report process area.Identify how to perform key workflow activities in the Recurring Journal to Release process.Explain how the Infor Financials and Supply Chain (FSM) application is configured using the Recurring Journal to Release process. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Interface Cash Management Transaction - Introduction |
The purpose of this course is to demonstrate how to interface non-Infor cash transactions into the cash management application in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Interface Cash Ledger Transaction process in the Cash Forecasting to Reconciliation process area.Identify how to perform key workflow activities in the Interface Cash Ledger Transaction process.Explain how the Infor Financials and Supply Chain (FSM) application is configured using the Interface Cash Ledger Transaction process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Benefit Event to Enrollment Introduction |
Welcome to the Infor HCM: Benefit Event to Enrollment course. This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Benefit Event to Enrollment process in the Infor HCM solution. The purpose of this course is to demonstrate benefit events and enrollments in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Benefit Event to Enrollment process in the Employee Administration to Benefits process area.Identify how to perform key workflow activities in the Benefit Event to Enrollment process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Benefit Event to Enrollment process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Buy to Sell Time Off Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Buy to Sell Time Off process in the Infor HCM solution. The purpose of this course is to demonstrate the buy and sell time off processes in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Buy to Sell Time Off in the Attendance to Time Entry end-to-end business process area.Identify how to perform key workflow activities in the Buy to Sell Time Off process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Buy to Sell Time Off process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Candidate to Offer - Introduction |
The purpose of this course is to understand the Candidate to Offer process. This process manages internal and external candidates from the time they apply until they are either offered the position or are eliminated from consideration. ? Upon completing this course, you will be able to:?Describe the key concepts of the Candidate to Offer process in the Recruit to Onboard end-to-end process area.?Identify how to perform key workflow activities in the Candidate to Offer process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Candidate to Offer process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Coaching Notes to Disciplinary Actions and Grievances - Introduction |
The purpose of this course is to demonstrate the Coaching Notes to Disciplinary Actions and Grievances process in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Coaching Notes to Disciplinary Actions and Grievances process in the Health and Safety to Employee Relations process area.?Identify how to perform key workflow activities in the Coaching Notes to Disciplinary Actions and Grievances process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Coaching Notes to Disciplinary Actions and Grievances process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Compensation Structures Review to Assign - Introduction |
The purpose of this course is to understand the Compensation Structures Review to Assign process. This process manages salary structures and step and grade schedules that are used for jobs or groups of jobs. Upon completing this course, you will be able to: Describe the key concepts of the Compensation Structures Review to Assign process in the Compensation Planning to Payments end-to-end process area.Identify how to perform key workflow activities in the Compensation Structures Review to Assign process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Compensation Structures Review to Assign process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Development to Goals - Introduction |
The processes identified in this course enable the organization to setup and manage goals for resources and the entire organization. The purpose of this course is to set up and manage goals for resources and the entire organization in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Development to Goals process in the Employee Development to Performance end-to-end process area.Identify how to perform key workflow activities in the Development to Goals process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Development to Goals process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Employee Self Service to Maintenance - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Employee Self Service to Maintenance process in the Infor HCM solution. The purpose of this course is to demonstrate Employee Self Service to Maintenance in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Employee Self Service to Maintenance process in the Employee Administration to Benefits process area.Identify how to perform key workflow activities in the Employee Self Service to Maintenance process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Employee Self Service to Maintenance process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Goals to Appraisal - Introduction |
The purpose of this course is to standardize the performance appraisal processes and manage strategic priorities in order to meet talent management vision and goals. Upon completing this course, you will be able to:?Describe the key concepts of the Goals to Appraisal process in the Employee Development to Performance end-to-end process area.?Identify how to perform key workflow activities in the Goals to Appraisal process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Goals to Appraisal process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Health Components to Safe Behavior - Introduction |
The purpose of this course is to institute occupational health policies and procedures to protect employees health and well-being in the context of the work they perform and the risk the environment may pose to that employee in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Health Components to Safe Behavior process in the Health & Safety to Employee Relations process area.?Identify how to perform key workflow activities in the Health Components to Safe Behavior process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Health Components to Safe Behavior process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Hire to Assign - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Hire to Assign process in the Infor CloudSuite solution. |
0.75 Hours |
Partners,Customers,Employees |
| Infor HCM: Hire to Maintain - Introduction |
The purpose of this course is to demonstrate how to hire and maintain a resource in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Hire to Maintain process in the Employee Administration to Benefits end-to-end process area.?Identify how to perform key workflow activities in the Hire to Maintain process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Hire to Maintain process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Incentive Compensation Planning to Award - Introduction |
The purpose of this course is to demonstrate how to configure Incentive Compensation Planning and process the award in the Infor HCM solution. Upon completing this course, you will be able to: Describe the key concepts of the Incentive Compensation Planning to Award process in the Compensation Planning to Payments process area. Identify how to perform key workflow activities in the Incentive Compensation Planning to Award process. Explain how the Infor Global Human Resources (Global HR) application is configured using the Incentive Compensation Planning to Award process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Jobs to Positions Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Jobs to Positions process in the Infor Global HR solution. The purpose of this course is to demonstrate how to request a new job and request a new position in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Jobs to Positions process in the Employee Administration to Benefits end-to-end business process area.Identify how to perform key workflow activities in the Jobs to Positions process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Jobs to Positions process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Model Mass Pay Changes to Assignment - Introduction |
The purpose of this course is to demonstrate how a compensation analyst models or processes mass pay changes for groups of employees within an organization in the Infor HCM solution. ?Upon completing this course, you will be able to:? Describe the key concepts of the Model Mass Pay Changes to Assignment process in the Compensation Planning to Payments end-to-end process area.?Identify how to perform key workflow activities in the Model Mass Pay Changes to Assignment process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Model Mass Pay Changes to Assignment process.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Position to Requisition - Introduction |
The purpose of this course is to understand the beginning of the Recruit to Onboard process and establish an understanding of the ability to identify a need for talent for the organization. Upon completing this course, you will be able to:Describe the key concepts of the Position to Requisition process in the Recruit to Onboard end-to-end process area.Identify how to perform key workflow activities in the Position to Requisition process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Position to Requisition process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Qualifications to Skills Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 Qualifications to Skills process in the Infor HCM solution. T?he purpose of this course is to demonstrate an introduction to the Level 2 process of Qualifications to Skills in the Infor HCM solution. ?Upon completing this course, you will be able to:? Describe the key concepts of the Qualifications to Skills process in the Employee Administration to Benefits end-to-end business process area.?Identify how to perform key workflow activities in the Qualifications to Skills process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Qualifications to Skills process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Request Leave to Complete Leave - Introduction |
The purpose of this course is to demonstrate end to end business process for the Request Leave to Complete Leave process? Upon completing this course, you will be able to:?Initiate employee leave of absence requests.?Initiate employee leave of absence returns.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Standard Compensation Planning to Award Introduction |
The purpose of this course is to introduce the Standard Compensation Planning to Award process in the Infor HCM solution. Upon completing this course, you will be able to:Describe the key concepts of the Standard Compensation Planning to Award process in the Compensation Planning to Payments process area.Identify how to perform key workflow activities in the Standard Compensation Planning to Award process.Explain how the Infor Global Human Resources (Global HR) application is configured using the Standard Compensation Planning to Award process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Standard to Compensatory Time Off - Introduction |
The purpose of this course is to demonstrate how requests are made for time off or compensatory time off in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Standard to Compensatory Time Off process in the Attendance to Time Entry end-to-end process area.?Identify how to perform key workflow activities in the Standard to Compensatory Time Off process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Standard to Compensatory Time Off process.? |
0.50 Hours |
Partners,Customers,Employees |
| Infor HCM: Step & Grade Schedules to Rate Progression - Introduction |
The purpose of this course is to demonstrate how to configure Step and Grade Schedules, related Rate Progression and to process the Rate Progression action in the Infor CloudSuite HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Step and Grade Schedules to Rate Progression process in the Compensation Planning to Payments process area.?Identify how to perform key workflow activities in the Step and Grade Schedules to Rate Progression process.?Explain how the Infor Global Human Resources (Global HR) application is configured for Step and Grade Schedules and Rate Progression.? |
01 Hours |
Partners,Customers,Employees |
| Infor HCM: Termination to Offboard - Introduction |
This course is created to provide you with workflow actions including terminations, resignations, and other types of terminations. And, this course will discuss the Implementation Accelerator business processes most often implemented for the Level 2 Termination to Offboard process in the Infor HCM solution. The purpose of this course is to demonstrate the end-to-end business process for the Termination to Offboard process. Upon completing this course, you will be able to:Initiate employee resignationsInitiate employee terminationsInitiate employee offboarding |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Time Entry to Approval - Introduction |
The purpose of this course is to demonstrate and review the tasks associated with the Level 2 process of Time Entry to Approval in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Time Entry to Approval process in the Attendance to Time Entry process area.?Identify how to perform key workflow activities in the Time Entry to Approval process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Time Entry to Approval process.? |
0.25 Hours |
Partners,Customers,Employees |
| Infor HCM: Transfer to Promote - Introduction |
The purpose of this course is to demonstrate and review the tasks associated with the Level 2 process of Transfer to Promote in the Infor HCM solution. ? Upon completing this course, you will be able to:?Describe the key concepts of the Transfer to Promote process in the Employee Administration to Benefits end-to-end business process area.?Identify how to perform key workflow activities in the Transfer to Promote process.?Explain how the Infor Global Human Resources (Global HR) application is configured using the Transfer to Promote process.? |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson Technology: Designing and Administering Replication Sets |
This course provides an overview of how to use Landmark Replication Set technology. Topics include: technology overview, creating and managing replication sets, advanced replication set topics, and a demonstration of how to create, configure, and run a replication set. |
1.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT Financials Enhancements for Q1 CY2022 What's New |
This course provides an overview of the v10 Financials Enhancements for Q1 CY2022 |
0.50 Hours |
Partners,Customers,Employees |
| Lawson: v10 RT Financials Enhancements for Q2 2021 What’s New |
This course provides an overview of the v10 Financials Enhancements for Q2 2021 |
0.25 Hours |
Partners,Customers,Employees |
| Lawson: v10 RT Financials Enhancements for Q2 CY2022 What's New |
This course provides an overview of the v10 Financials Enhancements for Q2 CY2022 |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT ION Enhancements for Q2 2021 What's New |
This course provides an overview of the v10 ION Enhancements for Q2 2021 Overview |
0.25 Hours |
Partners,Customers,Employees |
| Lawson: v10 RT ION Enhancements for Q3 2021 What's New |
This course provides an overview of the v10 ION Enhancements for Q3 2021 Overview |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT S SCM WebApps Enhancements for Q3 2021 What's New |
This course provides an overview of the v10 SCM WebApps Enhancements for Q3 2021 Overview |
0.25 Hours |
Partners,Customers,Employees |
| Lawson: v10 RT SCM WebApps Enhancements for Q2 2021 What's New |
This course provides an overview of the v10 SCM WebApps Enhancements for Q2 2021 Overview |
0.25 Hours |
Partners,Customers,Employees |
| Lawson: v10 RT SCM WebApps Enhancements for Q4 2021 What's New |
This course provides an overview of the v10 SCM WebApps Enhancements for Q4 2021 Overview |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT Supply Chain Management Enhancements for Q2 2021 What's New |
This course provides an overview of the v10 Supply Chain Management Enhancements for Q2 2021 |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT Supply Chain Management Q1 CY2022 What's New |
This course provides an overview of the v10 Supply Chain Management Q1 CY2022 |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Lawson: v10 RT Supply Chain Management Q3 CY2022 What's New |
This course provides an overview of the v10 Supply Chain Management Q3 CY2022 |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials & Supply Management: Security Overview |
This course provides an overview of the Infor security framework and components, including Infor Security Services (ISS) and Infor Federated Services (IFS). |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Requisition to Purchase Order - Introduction |
The purpose of this course is to demonstrate the Requisition to Purchase Order process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Requisition to Purchase Order process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Requisition to Purchase Order process. |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Basic Invoice to Payment - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2“Basic Invoice to Payment” process in the Infor Financials and Supply Management or (FSM) solution. The purpose of this course is to demonstrate how companies manage processing of vendor payments, including creating and posting vouchers, and releasing invoices or sending invoices for approval in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Basic Invoice to Payment process in the Source to Settle end-to-end process area.Identify how to perform key workflow activities in the Basic Invoice to Payment process.Explain how the Infor FSM application is configured using the Basic Invoice to Payment process. |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| CloudSuite Financials: Cash Management Overview |
This course provides an overview of the CloudSuite Financials Cash Management solution, including an introduction to Cash Management, setup requirements, cash forecasting, processing cash, receipts, and bank activity, and reporting options. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: EDI Processing - Introduction |
The purpose of this course is to provide an Introduction to EDI Processing in the Infor FSM solution. Upon completing this course, you will be able to: Describe the key concepts of EDI Processing in the Purchase Order to Receipt process area. Identify how to perform key workflow activities in the EDI process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Contract Monthly Maintenance - Introduction |
The purpose of this course is to introduce the Contract Maintenance to Completion in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Contract Maintenance to Completion process in the Source to Settle process area.Identify how to perform key activities in the Contract Maintenance to Completion processes. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Daily Bank Statement to Reconciliation - Introduction |
The purpose of this course is to reconcile the cash ledger transactions, create cash ledger transactions for fee payments or interest income, and create cash ledger reconciliation adjustments or Global Ledger journal entries in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Daily Bank Statement to Reconciliation process in the Cash Forecasting to Reconciliation process area.Identify how to perform key workflow activities in the Daily Bank Statement to Reconciliation process. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Interface Requisitions - Introduction |
The purpose of this course is to understand the process of interfacing external requisitions into requisitions within the Infor FSM solution. Upon completing this course, you will be able to: Describe the key concepts of the Interface Requisitions process in the Source to Settle end-to-end business process area. Identify how to perform key workflow activities in the Interface Requisitions process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Inventory Transactions - Introduction |
The purpose of this course is to demonstrate the different types of inventory transactions in the Infor FSM solution. Upon completing this course, you will be able to: Describe the key concepts of the Inventory Transactions process in the Plan to Inventory process area. Describe how to use inventory issues, transfers, adjustments, and receiving transactions. Identify when different transaction types should be used. Explain the difference between a direct transfer and an in-transit transfer. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Item Location Request to Creation - Introduction |
The purpose of this course is to request the creation of an item location in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to: Describe the key concepts of the Item Location Request to Creation process in the Plan to Inventory process area. Identify how to perform key activities in the Item Location Request to Creation process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Item Request to Creation - Introduction |
The purpose of this course is to request the creation of an item in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to: Describe the key concepts of the Item Request to Creation process in the Plan to Inventory process area. Identify how to perform key activities in the Item Request to Creation process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Journal Entry to Post - Introduction |
This course is an overview of the application scope and Implementation Accelerator (IA) business processes most often implemented for the Level 2 “Journal Entry to Post” process in the Infor Financials and Supply Management or (FSM) solution. The purpose of this course is to be able to quick-post one or more journal entries from the released tab in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Journal Entry to Post process in the Record to Report end-to-end business process area.Identify how to perform key workflow activities in the Journal Entry to Post process. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Invoice Maintenance - Introduction |
The purpose of this course is to demonstrate the Invoice Maintenance process using the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of Invoice Maintenance in the Source to Settle end to end business process area.Identify how to perform key workflow activities in the Invoice Maintenance process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Invoice Selection to Payment Close - Introduction |
The purpose of this course is to demonstrate how companies manage processing vendor payments, including creating and posting vouchers, and releasing invoices or sending invoices for approval in the Infor FSM solution.Upon completing this course, you will be able to:Describe the key concepts of the Invoice Selection to Payment Close process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the invoice Selection to Payment Close process.Explain how the Infor FSM application is configured using the Invoice Selection to Payment Close process. |
0.50 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Maintain Asset - Introduction |
The purpose of this course is to demonstrate how to maintain asset including adjust, transfer, dispose, and reinstate the asset in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Maintain Asset process in the asset creation to maintenance process area.Identify how to perform key workflow activities in the Maintain Asset process.Explain how the Infor Financials and Supply Chain (FSM) application is configured using the Maintain Asset process. |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Match Invoice to Payment - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 Match Invoice to Payment process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Match Invoice to Payment process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities for the Match Invoice to Payment process. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Create Event to Supplier Response - Introduction |
The purpose of this course is to demonstrate Event creation and process from creation of a basic Event to a supplier’s response to the Event. Upon completing this course, you will be able to:Describe the key components needed to create an EventNotify suppliers of the EventRespond and post questionsCreate an AmendmentReceive responses from suppliersView the supplier responses |
0.75 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Contract Creation to Execution - Introduction |
This course is an overview and Implementation Accelerator (IA) business process most often implemented for the Level 2 “Contract Creation to Execution” process in the Infor FSM solution. The purpose of this course is to provide a high-level overview of the Contract Creation to Execution process in the Infor FSM solution. Upon completing this course, you will be able to:Describe the key concepts of the Contract Creation to Execution process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities in the Contract Creation to Execution process.Explain how the Infor FSM application is configured using the Contract Creation to Execution process. |
0.75 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Automatch to Payment Processing - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 AutoMatch to Payment Processing process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the AutoMatch to Payment Processing process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities for the AutoMatch to Payment Processing process. |
0.25 Hours |
Partners,Customers,Employees |
| Infor Financials & Supply Management: Vendor Maintenance - Introduction |
The purpose of this course is to demonstrate the introduction to the Level 2 Vendor Maintenance process in the Infor Financials & Supply Management (Infor FSM) solution. Upon completing this course, you will be able to:Describe the key concepts of the Vendor Maintenance process in the Source to Settle end-to-end business process area.Identify how to perform key workflow activities for the Vendor Maintenance process. |
0.25 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
0.75 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| FSM: 2023.10 RT Introducing New Enhancements - Consolidated Web Applications |
This course provides an overview of the Consolidated Web Applications delivered in the release. |
0.50 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Financials & Supply Management: Global Ledger Ad Hoc Report Designer Overview |
This course provides an overview of the Global Ledger Report Designer which is used to create ad hoc reports that show general ledger data. |
01 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| HR Talent: 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 HR Talent (HRT) Analytics. |
0.75 Hours |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| 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 |
Partners,Customers,Employees |
| Global Ledger Ad Hoc Report Designer October 2024 |
Recorded demonstration of the full Global Ledger Ad Hoc Report Designer functionality to date (Oct 2024). |
01 Hours |
Partners,Customers,Employees |
| Global Ledger Ad Hoc Report Designer New Enhancements October 2024 |
Development created mp.4 demonstrating Global Ledger Ad Hoc Report Designer New Enhancements for the October 2024 release |
01 Hours |
Partners,Customers,Employees |