Infor Financials & Supply Management Training Catalog

Infor Financials & Supply Management Course Catalog

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

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Instructor Led Training (ILT)

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Course Name Course Description Course Duration Course Audience
CloudSuite Healthcare: Setting Up the Enterprise Structure for FSM - Instructor-Led Training This course provides learners the skills and knowledge to set up the enterprise structure to implement the core financial and supply management suite of applications included in the Infor CloudSuite Healthcare solution. This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM/01_9121100_IEN0003_S3O_0000.Course Agenda:CloudSuite Healthcare: Course Description for Setting up the Enterprise Structure for FSM Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Employees,Customers,Partners
Infor FSM: Foundation This course has been updated and is no longer available for registration.Use the following link to register for the new course: LINK This course provides learners a foundational overview of the Infor Financials & Supply Management (FSM) business applications including finance, planning, supply chain, and asset management using pre-defined process flows and tools from the Implementation Accelerator (IA) solution. The four-day course covers concepts, best practices, navigation, and process activities. This training is for version CSHC CE. Previous course name/code: Infor FSM: Foundation/01_9122103_IEN0120_S3O_0000. Course Agenda:Infor FSM: Course Description for Foundation 32 Hours Employees,Customers,Partners,Pre-Infor
Lawson Technology: v10 Administering Lawson System Foundation (LSF) - Instructor-Led Training This course provides technical foundational skills for performing system administration functions within the Infor Lawson system. This course introduces the components, requirements and procedures to maintain an Infor Lawson System Foundation (LSF) 10 system on platforms of Windows, Linux or Unix. This training is for all 10.0.x versions.Course Agenda:Lawson Technology: Course Description for v10 Administering Lawson System Foundation (LSF) Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Customers,Partners,Employees
Lawson Technology: v10 Administering Security - Instructor-Led Training This course covers how to set up Lawson security roles, classes, profiles, and rules; how to grant access to data sources, forms, and files; and how to secure printers, job queues, environment services, reports, users, and security. This training is applicable for the Infor Lawson Security version 10.x. Note: This course does NOT cover Infor Landmark Security. Infor Security Services (ISS) is discussed only for user provisioning where applicable to attending customers. This course uses Infor Federation Services to establish users with their security roles.Course Agenda:Lawson Technology: Course Description for v10 Administering Security Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Partners,Employees,Customers
Landmark Technology: Designing and Administering Processes Using Infor Process Automation - Instructor-Led Training This course provides hands-on experience using Infor Process Server, Infor Process Designer, Infor Ming.le to monitor and maintain Infor Process Automation (IPA), create and modify business processes, and access routed work in the Inbasket.Course Agenda:Landmark Technology: Course Description for Designing and Administering Processes Using Infor Process Automation Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Partners,Employees,Customers
Landmark Technology: Administering Landmark Foundation - Instructor-Led Training This course details the technical fundamentals of the Landmark v11 system and applications. It also provides Landmark administrators with knowledge about tasks associated with effective implementation and maintenance of Landmark, and hands-on practice in performing these tasks. This course will include the new features and enhancements in the v11 release of Landmark Technology including upgrade considerations, server environment changes, database changes, security changes, and Infor Process Automation (IPA) changes.Course Agenda:Landmark Technology: Course Description for Administering Landmark Foundation Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Partners,Employees,Customers
Landmark Technology: Administering Landmark Foundation for the Cloud - Instructor-Led Training This course details the technical fundamentals of the Landmark v11 system and applications deployed in the Infor Cloud. It also provides Landmark administrators with knowledge about tasks associated with effective implementation and maintenance of Landmark, and hands-on practice in performing these tasks. This course will include the new features and enhancements in the v11 release of Landmark Technology including upgrade considerations, environment changes, security changes, and Infor Process Automation (IPA) changes.Course Agenda:Landmark Technology: Course Description for Administering Landmark Foundation for the Cloud Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Customers,Partners,Employees
Landmark Technology: Administering Landmark Security - Instructor-Led Training This course provides the technical fundamentals needed for administering Landmark Security. It covers security structure, using administrative tools, managing user identities and roles, security classes, utilities, user proxies, reports, services and domains, encryption, and mitigating security risks. This training is for version 11 and all previous versions.Course Agenda:Landmark Technology: Course Description for Administering Landmark Security Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Partners,Employees,Customers
Landmark Technology: Configuring and Administering Infor Security - Instructor-Led Training This course covers configuring and administering security using Infor Federation Services (IFS). Exercises cover IFS integration with the Landmark technology platform to support applications such as CloudSuite Financials (CSF) and Global HR (GHR) although the process is very similar when integrating IFS with other Infor applications. The Identity Provider (IdP) integration process is also covered and includes IdP integration examples and integration with the IdP Okta. Note: This course complements the training in Landmark Technology: Administering Landmark Security. Both security training courses are recommended if using a Landmark application. This training is for v11 CloudSuite applications running on Infor OS.Course Agenda:Landmark Technology: Course Description for Configuring and Administering Infor Security Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Customers,Partners,Employees
Landmark Technology: Configuring and Administering Infor Security for the Cloud - Instructor-Led Training This course covers configuring and administering security using Infor Federation Services (IFS). Exercises cover IFS integration with the Landmark technology platform to support applications such as CloudSuite Financials (CSF) and Global HR (GHR) although the process is very similar when integrating IFS with other Infor applications. The Identity Provider (IdP) integration process is also covered and includes an IdP integration example. Note: This course complements the training in Landmark Technology: Administering Landmark Security for the Cloud. Both security training courses are recommended if using a Landmark application. This training is for v11 CloudSuite applications running on Infor OS.Course Agenda:Landmark Technology: Course Description for Configuring and Administering Infor Security for the Cloud Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Partners,Employees,Customers
Landmark Technology: Using Landmark Pattern Language (LPL) - Instructor-Led Training This course covers the basics of using Landmark Pattern Language (LPL), a proprietary specification language that applies programmatic patterns to business applications. The focus is on using the LPL Editor and the Configuration Console Web App to configure business classes, fields, and actions in Landmark applications and to modify user interface elements such as menus, pages, forms and lists.Course Agenda:Landmark Technology: Course Description for Using Landmark Pattern Language (LPL) Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Partners,Employees,Customers
Financials & Supply Management: Technology Foundation - Instructor-Led Training The purpose of this course is to provide a focused overview of the technological side of Infor Financials & Supply Management. This includes topics ranging from user experience, user and role provisioning, security policy setup, and analytical and reporting setup.Course Agenda:Financials & Supply Management: Course Description for Technology Foundation Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Customers,Partners,Employees
Financials & Supply Management: Foundation Differences to Lawson - Instructor-Led Training The purpose of this course is to provide a focused overview of the technological side of Infor Financials & Supply Management. This course covers navigation of the user interfaces (UI) and differences to Lawson v10 in the technology and the business process tools such as: Infor Business Intelligence (BI) Configuration Console Infor Spreadsheet Designer Infor Process Automation (IPA) Course Agenda:Financials & Supply Management: Course Description for Foundation Differences to Lawson Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Partners,Employees,Customers
Lawson Technology: Designing and Administering Lawson Processes Using Infor Process Automation - 2 Day Supplemental Course - Instructor-Led Training This course is an extension course to the Landmark Technology: v11 Designing and Administering Processes Using Infor Process Automation or Landmark Technology: Designing and Administering Processes Using Infor Process Automation for the Cloud. In this 16-hour course, the focus will be on providing hands-on exercises designing processes using Lawson System Foundation (LSF) nodes in Infor Process Designer to create and modify business processes.Course Agenda:Lawson Technology: Course Description for Designing and Administering Lawson Processes Using Infor Process Automation - 2 Day Supplemental Course Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Employees,Customers,Partners
Landmark Technology: Administering Async - Instructor-Led Training This course details the Landmark Async framework which provides background execution processing for a Landmark v11 system, including the processing of set actions and instance actions. This course will include architecture of the Async framework, purpose of queues and queue mapping, mapping transactions to the queue, monitoring, best practices, and application trigger failure troubleshooting.Course Agenda:Landmark Technology: Course Description for Administering Async Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Partners,Employees
Lawson Technology: Designing and Administering Lawson Processes Using Infor Process Automation - 5 Day Full Course - Instructor-Led Training This course provides hands-on experience using Infor Process Server, Infor Process Designer, and Infor Process Server Administrator to monitor and maintain Infor Process Automation (IPA) for Lawson applications, create and modify business processes, and access routed work in the Inbasket. This training is for versions: Lawson v10 and all previous versions.Course Agenda:Lawson Technology: Course Description for Designing and Administering Lawson Processes Using Infor Process Automation - 5 Day Full CoursePlease note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Partners,Employees,Customers
Landmark Technology: Designing and Administering Configuration Console - Instructor-Led Training This course provides the skill and knowledge pertaining to Infor Configuration Console administration. This includes how to recognize the differences between configurations and personalizations and introduces Landmark Pattern Language (LPL). This course covers how to make application user interface configurations, application business logic configurations, data area configurations, and security class configurations. Creating and managing Landmark application business reports and performing administrative tasks in the Configuration Console are also included.Course Agenda:Landmark Technology: Course Description for Designing and Administering Configuration Console Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Contract Management - Instructor-Led Training This course covers the setup, configuration, administration, process, and management of vendors and contracts in Contract Management in Financials and Supply Management (FSM). This course includes how to navigate the user interface (UI), security basics that pertain to Contract Management, primary, administrative, and shared setup of key components, vendor and supplier setup, the different ways to create and process contracts, as well as the process flows for contract approval. Also included in this course is the configuration of pricing and rebates, cost defaulting, and contract utilities.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Contract Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Contract Management - Advanced - Instructor-Led Training This course covers the advanced functionality of Contract Management including its integration with Strategic Sourcing. It includes hands-on exercises on setting up subcontractors, approving contracts with redlining documents, creating contracts from interviews, setting milestones and deliverables, and maintaining supplier performance.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Contract Management - Advanced Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Strategic Sourcing and Supplier Portal - Instructor-Led Training This course covers the basics of each module within the Strategic Sourcing application, as well as integration considerations and their effects on the procurement process. This course also includes Supplier Portal setup and configuration.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Strategic Sourcing and Supplier Portal Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Item Lifecycle Management - Instructor-Led Training This course covers how to configure and administer Item Lifecycle Management within Infor Financials & Supply Management to manage recall notices, safety notices, and device corrections received by your organization. Participants will learn to capture item lifecycle notices, create tasks and notices to individuals who are responsible for notices, and create information for Food and Drug Administration (FDA) compliance and risk management audits. This training is for version 11 and all previous versions.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Item Lifecycle Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Project Invoicing and Revenue - Instructor-Led Training The purpose of this course is to provide the skills and knowledge necessary to use the Project Invoicing and Revenue application. This course covers functions and application setup of Project Invoicing and Revenue. In addition, the course covers setting up the following: Project Invoicing and Revenue prerequisites, project contracts, funding sources and project contract funding. This course also covers processing transactions, processing project invoices, recognizing revenue, and reviewing projects.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Project Invoicing and Revenue Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Employees,Customers,Partners
Financials & Supply Management: Configuring and Administering Reconciliation Management - Instructor-Led Training This course covers foundational instruction on Reconciliation Management. You will learn how to use account reconciliation to control the quality and accuracy of financial statements by effectively managing and performing reconciliations.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Reconciliation Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Matching - Instructor-Led Training This course covers how to setup/configure, administer, and process transactions in Matching which includes an overview of Matching, and how to use it.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Matching Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Partners,Employees,Customers
Financials & Supply Management: Administering Project Ledger - Instructor-Led Training This course covers how to administer and maintain projects in Project Ledger. It includes topics such as setting up new projects, processing transactions for end-to-end project accounting, and reporting. Previous course name/code: CloudSuite Financials: Administering Project Ledger/ 01_0121100_IEN1473_S3O.Course Agenda:Financials & Supply Management: Course Description for Administering Project Ledger Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Payables - Instructor-Led Training This course covers configuring, administering, and processing transactions in Payables. Topics include an overview of Payables, using Configuration Console for modifications and personalizations, entering invoices, workflow routing, configuring approvals, invoicing, payments, auditing, and generating reports.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Payables Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Requisitioning - Instructor-Led Training This course covers Requisitioning features and setup processes for effectively managing your organization’s requisition activities. Creating and processing requisitions for FSM: Requisition Self Service are also included.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Requisitioning Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Customers,Partners,Employees
Financials & Supply Management: Supply Management Differences to Lawson - Instructor-Led Training This course covers the new delta features and functionality introduced in Supply Management and functionality differences to Lawson v10 applications. This course is intended for those who have prior experience with the Lawson v10 applications covered in this course. Previous course name/code: CloudSuite Supply Management: Features Delta and Functionality Differences to Lawson / 01_0121100_IEN1445_S3O.Course Agenda:Financials & Supply Management: Course Description for Supply Management Differences to Lawson Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Customers,Partners,Employees
Financials & Supply Management: Financials Differences to Lawson - Instructor-Led Training This course covers the new delta features and functionality introduced in FSM and functionality differences to Lawson v10 applications. This course is intended for those who have prior experience with the Lawson v10 applications covered in this course. Course topics provide differences and new features between Lawson v10 and the following FSM modules: • Payables• Asset Accounting• Matching• Billing• ReceivablesPrevious course name/code: CloudSuite Financials: Features Delta and Functionality Differences to Lawson / 01_0121100_IEN1443_S3OCourse Agenda:Financials & Supply Management: Course Description for Financials Differences to Lawson Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Asset Accounting - Instructor-Led Training This course covers how to configure and administer the Asset Accounting application. Previous course name/code: CloudSuite Financials: Administering Asset Accounting / 01_0121100_IEN1440_S3O.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Asset Accounting Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Billing - Instructor-Led Training This course covers how to set up a Billing Company, set up item pricing, create invoices and billing adjustments, create and process recurring invoices, print and update invoices, and close the billing period.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Billing Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Inventory Control - Instructor-Led Training The purpose of this course is to provide the skills and knowledge necessary to define items and manage inventory using the Financials & Supply Management Inventory Control application. Specifically, the course will teach the user the skills in defining setup tasks, conducting physical inventory, processing inventory, closing a period, and managing cart/par locations. In addition, the course will discuss how Inventory Control interfaces with Financials & Supply Management applications, including tools that support inventory reporting capabilities. This course also covers modifying and personalizing the software using Configuration Console.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Inventory Control Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Employees,Customers,Partners
Financials & Supply Management: Configuring and Administering Close Management - Instructor-Led Training This course explores ways to use the automated task-based system in FSM to manage any checklist-based workflow, including a financial close cycle. Topics include setting up a checklist automation system, defining and scheduling a close process, creating, and assigning work tasks and approvals, and viewing reports.Previous course name/code: CloudSuite Financials: Configuring and Administering Close Management/ 01_0121100_IEN1061_S3O.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Close Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Receivables - Instructor-Led Training This course covers setting up customers and configuring automation and management of cash application and deduction management processes in Financials & Supply Management (FSM) Receivables. The student will gain an overview of how FSM Receivables integrates with other FSM applications.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Receivables Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Partners,Employees,Customers
Financials & Supply Management: Configuring and Administering Purchasing - Instructor-Led Training This course covers how to configure and administer purchasing processes using the FSM’s Purchasing application. Included are administrative tasks such as creating buyer groups, and functional procedures such as creating and issuing purchase orders using a variety of methods including Electronic Data Interchange (EDI).Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Purchasing Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Cash Management - Instructor-Led Training This course covers training for bank administration, transactions, importing bank statements, reconciling bank statements, forecasting, and fee analysis. Topics include setup tasks, transaction processing and report generation.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Cash Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Partners,Customers,Employees
Landmark Technology: Designing and Administering Processes Using Infor Process Automation for the Cloud - Instructor-Led Training This course provides hands-on experience using Infor Process Automation and Infor Ming.le in the Cloud. Students will learn how to create and modify business processes using Infor Process Designer, monitor work units and application performance using Infor Process Server, and access routed work using the Inbasket.Course Agenda:Landmark Technology: Course Description for Designing and Administering Processes Using Infor Process Automation for the Cloud Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 40 Hours Employees,Customers,Partners
Financials & Supply Management: Creating and Maintaining Contracts in Contract Management - Instructor-Led Training This course will provide the consultant with hands-on experience creating generic, non-industry specific contracts using the Contract Management application as well as maintaining the contracts over time.Course Agenda:Financials & Supply Management: Course Description for Creating and Maintaining Contracts in Contract Management Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Customers,Employees,Partners
Landmark Technology: Administering Landmark Security for the Cloud - Instructor-Led Training This course provides the technical fundamentals needed for administering Landmark Security for Cloud customers. It covers security structure, using administrative tools, managing user identities and roles, security classes, utilities, user proxies, services and domains, reporting and troubleshooting security. This training is for version 11 and all previous versions.Course Agenda:Landmark Technology: Course Description for Administering Landmark Security for the Cloud Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Partners,Customers,Employees
CloudSuite Healthcare: Setting up Master Data for Cash Forecasting to Reconciliation - Instructor-Led Training This course covers setting up the master data in the Cash Management application for the Cash Forecasting to Analysis process.This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for Cash Forecasting to Reconciliation/01_9122102_IEN0091_S3O_0000.Course Agenda:CloudSuite Healthcare: Course Description for Setting up Master Data for Cash Forecasting to Reconciliation Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Partners,Employees,Customers
CloudSuite Healthcare: Setting up Master Data for Asset Creation to Maintenance - Instructor-Led Training This course provides learners the concepts and skills to set up the master data in the Asset Accounting application to support the Asset Creation to Maintenance process area. The sequence of setup tasks follows the IA for setting up an asset company, asset books, asset book groups, calendars, depreciation methods, asset account groups, asset types, asset dimension groups, asset templates, and asset groups.Course Agenda:CloudSuite Healthcare: Course Description for Setting up Master Data for Asset Creation to Maintenance Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Partners,Employees,Customers
CloudSuite Healthcare: Setting up Master Data for Record to Report - Instructor-Led Training This course covers concepts and activities for setting up the master data for the Record to Report end-to-end business process. Topics cover an overview of the Implementation Accelerator (IA) process and Journal Entry to Post process. Other course topics cover primary setup tasks for Global Ledger, Allocations, Budgeting, and TrueCost. This training is for CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for the Record to Report Process/01_9122008_IEN0008_S3O_0000. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Employees,Partners,Customers
CloudSuite Healthcare: Setting up Master Data for Billing to Collections - Instructor-Led Training This course covers concepts and activities for setting up the master data for the for the Billing to Collections end-to-end business process in the Implementation Accelerator (IA). Topics cover an overview of the IA process and Billing to Collections process. Other course topics cover primary setup tasks for Receivables and Billing. This training is for Infor Financials & Supply Management in a multi-tenant environment. Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Employees,Partners,Customers
Financials & Supply Management: Configuring and Administering Global Ledger - Instructor-Led Training This course covers how to configure, administer, and process transactions in the Global Ledger. The course provides an overview of Global Ledger including customer use, basic operation and integrations with other applications. Previous course name/code: Financials: Configuring and Administering Global Ledger/01_0121100_IEN1358_S3OCourse Agenda:Financials & Supply Management: Course Description for Configuring and Administering Global Ledger Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 16 Hours Employees,Customers,Partners
Financials & Supply Management: Applications Foundation - Instructor-Led Training This course provides learners with a foundational overview of the key business applications and processes used in Financials & Supply Management (FSM). The course introduces business processes, application functionality, how applications work together, and setup considerations.This course also provides an overview of technology, security, and business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Infor Business Intelligence and Infor Birst are also included.Course Agenda:Financials & Supply Management: Course Description for Applications Foundation Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 32 Hours Employees,Customers,Partners
Landmark Technology: Using Spreadsheet Designer for Microsoft Excel - Instructor-Led Training This course introduces Infor Spreadsheet Designer and provides practice on using the tool with Landmark applications. Participants will learn methods for querying and filtering data, and for uploading single and multiple spreadsheets. The course also covers new features available in Landmark 11. This training is applicable to Infor Landmark version: 11 and all previous versions.Course Agenda:Landmark Technology: Course Description for Using Spreadsheet Designer for Microsoft Excel Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Global Ledger Allocations - Instructor-Led Training This course covers how to configure and administer allocations within the Financials & Supply Management Global Ledger. Participants will define and build basic and multi-line allocations, and use custom totals and computes to create user-defined formulas to calculate allocations.Course Agenda: Financials & Supply Management: Course Description for Configuring and Administering Global Ledger Allocations Please note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 08 Hours Customers,Employees,Partners
Financials & Supply Management: Configuring and Administering Grant Accounting - Instructor-Led Training This course provides the skills and knowledge necessary to use the Grant Accounting application for planning and setup of Grant Accounting components. This course also includes process flow and integration of other Infor applications to Grant Accounting.Course Agenda:Financials & Supply Management: Course Description for Configuring and Administering Grant AccountingPlease note: If there are no events scheduled below, but you are interested in future events please contact: inforu.support@infor.com. 24 Hours Employees,Partners,Customers

eLearning

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Course Name Course Description Course Duration Course Audience
Lawson: Introduction to Using Microsoft Add-Ins Upload Wizard This course covers key uses of the Infor Lawson Upload Wizard, methods for uploading data, and steps for uploading data. This training is for version(s) : 10.0.x and all previous versions. 01 Hours Customers,Employees,Partners
Lawson: Using 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 Customers,Employees,Partners
Lawson: Using Project and Activity Accounting This course provides an overview of the setup requirements to define activity structure for Project and Activity Accounting. 01 Hours Customers,Employees,Partners
Lawson: 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 Employees,Partners,Customers
Lawson: Introduction to Smart Office This course introduces the purpose, benefits, and functionality of Smart Office for Lawson. The course covers navigation and personalization of the Smart Office interface, as well as its use as a tool for increasing efficiency in querying. This training is for version(s): 10.1.1 and all previous versions. 01 Hours Customers,Employees,Partners
Lawson: Configuration Console Introduction This course covers an overview of the Configuration Console for Infor Landmark applications. This training is for version(s): Infor Landmark 10.x.x and all previous versions. 01 Hours Customers,Employees,Partners
Lawson: 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 Employees,Partners,Customers
CloudSuite Financials & Supply Management: Administering Birst This course covers conceptual knowledge and hands-on exercises on administration of the Birst environment for Infor CloudSuite Financials & Supply Chain Management applications. Topics include: Post-provisioning setup Managing roles and users Managing content updates This training is for version 11.0.4. Previous course name/code: CloudSuite Supply Management: Using Supply Management Analytics (01_0121100_IEN1062_S3O). 01 Hours Partners,Employees,Customers
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,Employees,Customers
CS Essentials: Navigation Overview This course provides an overview of the user interface tools available in CloudSuite Financials and Supply Management applications, along with a guide to navigating key setup and operational tasks. 0.50 Hours Employees,Customers,Partners
CS Essentials: Cash Management Concepts This course provides end users, administrators, and project team members an introduction to CloudSuite Essentials Cash Management concepts including key features, setup, cash forecasting, processing cash, receipts, bank activity and reporting and analytics capabilities. 0.75 Hours Partners,Employees,Customers
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,Employees,Customers
CloudSuite Supply Management: Requisition Self Service and Punchout Overview This course provides an overview of the Requisition Self Service and Punchout features of CloudSuite Supply Management, including the setup and usage of Requisition Self Service and Punchout, and Requisition Self Service reporting and analytics. 0.75 Hours Customers,Partners,Employees
CloudSuite Financials: Matching Overview This course covers an overview of the CloudSuite Financials Matching module, including key features, structure and setup, invoice creation and matching, invoice messaging, and reporting and analytics capabilities. 01 Hours Partners,Employees,Customers
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 Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Asset Creation to Maintenance End user simulations for Setting Up Asset Creation to Maintenance IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Using Billing to Collections End user simulations for Using Billing to Collections IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Billing to Collections End user simulations for Setting Up Billing to Collections IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Cash Forecasting to Analysis End user simulations for Cash Forecasting to Analysis IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Cash Management Transactions to Release End user simulations for Cash Management Transactions to Release IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Interface Cash Management Transaction End user simulations for Interface Cash Management Transaction IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Maintain Cash Management Transaction End user simulations for Maintain Cash Management Transaction IA process. 0.25 Hours Customers,Partners,Employees
Infor Financials & Supply Management: Using Plan to Inventory End user simulations for Using Plan to Inventory IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Plan to Inventory End user simulations for Setting Up Plan to Inventory IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Using Project Creation to Maintenance This course covers use cases for Project creation to Maintenance. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Project Creation to Maintenance End user simulations for Setting Up Project Creation to Maintenance IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Using Reconciliation to Close End user simulations for Using Reconciliation to Close IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Reconciliation to Close End user simulations for Setting Up Reconciliation to Close IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Using Record to Report End user simulations for Using Record to Report IA process. 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Setting Up Record to Report End user simulations for Setting Up Record to Report IA process. 0.25 Hours Customers,Partners,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 Pre-Infor,Employees,Customers,Partners
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 Employees,Customers,Partners,Pre-Infor
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 Customers,Partners,Pre-Infor,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 Pre-Infor,Employees,Customers,Partners
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 Customers,Partners,Pre-Infor,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 Pre-Infor,Employees,Customers,Partners
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 Employees,Customers,Partners,Pre-Infor
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 Employees,Customers,Partners
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 Customers,Partners,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 Customers,Partners,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 Employees,Pre-Infor,Customers,Partners
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 Customers,Partners,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 Pre-Infor,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 Infor Financials & Supply Management (Infor 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 Infor FSM. The course includes a guided practice activity where you can access the IPC portal and navigate the Infor 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 Employees,Partners,Customers
Lawson: Integrating Infor Products with Microsoft ADFS Using Azure AD This session will provide the audience information and the steps necessary to integrate Infor products with Microsoft ADFS using Azure AD as Identity Provider. 0.50 Hours Customers,Employees,Partners
Lawson: Integrating Infor Products with Microsoft ADFS Using PingFederate This session will provide the audience information and the steps necessary to integrate Infor products with Microsoft ADFS using PingFederate as Identity Provider. 0.50 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Lawson: v10 Transitioning System Foundation SP11 to CU Release Model Overview of changes to release model 01 Hours Employees,Partners
Lawson: v10 SP11 CU1 Batch Job Governor Overview Overview of: Email Notifications Long Running Jobs Ended Job/Token Run Time Utility 0.25 Hours Employees,Partners,Customers
Lawson: v10.0.11 May 2021 Enhancements Overview Overview of changes and enhancements for EFM, SCM & HRM 1.50 Hours Employees,Partners,Customers
Lawson: v10 Supply Management Enhancements for Q2 2021 Overview Overview of enhancements for Supply Chain for Q1 2021 02 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
Lawson: v10.1.0 Integrating LeaseQuery Overview of Integration of Lawson 10 to LeaseQuery 01 Hours Employees,Partners
CloudSuite Financials: Reporting and Analytics Solution Overview Overview of reporting and analytics capabilities in the Infor CloudSuite Financials & Supply Management solution. BI architecture and integration to Landmark Technology. Information on pre-packaged and delivered content available to customers - List views, embedded charts, analytic widgets and reports, and standard application reports. Overview of Infor BI Dashboard, Self Service, Infor Office Plus and Infor Spreadsheet Designer. Deployment differences. How to best leverage BI Self Service and personalize an existing report or create new reports. 1.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Multi Tenant Overview Hybrid Nature of Suites Configurability & Extensibility options CloudSuite Documentation Multi Tenancy Intro 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Hybrid Suites - Configuring Customer Implementation - Part 1 Review Customer Implementation steps for CSF&SM in a multi-tenant environment Part1 Covering the Configuration section of customer implementation tab: User BOD SFTP Email ION Connector BIFSM Context and Utility Apps Summarize differences involving configuration of multi-tenant CSF 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Using Infor Document Management How to generate and store Purchase Order, Purchase Order Issue, Project Invoice using Infor Document Management 0.25 Hours Employees,Partners
Infor CSF: Financials Differences Review of key differences in CloudSuite Financialsfrom Infor Lawson 10. 01 Hours Employees,Partners
CloudSuite Financials: Analytics and Birst Sprint 1 Overview Agenda: Infor CloudSuite Financial & Supply Management Analytics Development Plan Overview of analytics and reporting architecture Movement of Data (Demo) CSFSM/Landmark Replication Set ION/Data Lake Birst Staging and the Birst Data Model Prebuilt Analytics in Sprint 1 (Demo) Birst Visualizer for Self Service and Ad-hoc analysis (Demo) Product Management and Go To Market information Question and Answers 1.50 Hours Partners,Employees
CloudSuite Financials: Analytics and Birst Sprint 3 Overview Overview of Sprint 3 activities and progress for BIRST integration to CloudSuite Financials (V11) and Lawson (V10) including demo 02 Hours Employees,Partners
CloudSuite Financials: Analytics and Birst Overview Overview of Infor CloudSuite Financial & Supply Management Analytics releases Overview of the BIRST technology platform Product Management updates Analytics content overview Topology and architecture Cloud provisioning Configurations and customization Security setup and configuration Documentation, FAQ and KB Articles Availability of training Question and answers 1.75 Hours Employees,Partners
CloudSuite Financials: Integrating IDM Overview of Integration of CloudSuite Financials & Supply Management to Infor Document Management including demo 01 Hours Employees,Partners
Lawson: Replicating Sets and Infor Messaging Services for Landmark Runtime Technology Overview of Replication Sets and Infor Messaging Services as used by application 01 Hours Customers,Employees,Partners
CloudSuite Supply Management: v11.0.1 Monthly Enablement Series Overview Monthly enablement sessions covering What's New in Supply Management 01 Hours Employees,Partners
Lawson Technology: v11.0.6 What's New in Landmark Runtime Technology Overview Agenda: o Infor Rich Client native installation o WebPing added to Landmark Administration Console o Configuration Cache Management utility added to Landmark Administration Console o Actor personalizations and reports can be removed 01 Hours Employees,Partners
Lawson Technology: v11.0.10 What's New in Landmark Runtime Technology Overview Agenda: New Role option for Securable Object Report Disabling incremental data replication Replication set file name parameter key Incorporating language setting from Infor Ming.le in Web UI Suppress distribution 0.75 Hours Partners,Employees
CloudSuite Financials: Analytics and Birst End User Overview Overview of Using Birst Analytics in CloudSuite Financials & Supply Management 01 Hours Customers,Employees,Partners
CloudSuite Financials: v11.0.1 What's New with Landing Pages Overview Agenda: Homepage Overview, Widgets & Pages, Administration, CloudSuite Financials & Supply Management Strategy, and Application Start Pages. 0.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 What's New with Birst Analytics Overview (March 2019) Updates covering: Infor CS FSM Analytics 11.0.5 TrueCost Analytics 11.0.5 Replication Sets Security Lawson Analytics 10.2 1.50 Hours Employees,Partners
Lawson Technology: v11.0.19 What's New in Landmark Runtime Technology Overview Agenda: Confirmation Message Added Before Replicating Schemas Adding Fields to a Schema Results in an Incremental Replication Confirmation Before Replicating Schemas 0.50 Hours Partners,Employees
CloudSuite Financials: v11.0.1 What's New with Integration to Infor Document Management Overview Getting Started with IDM Output for CloudSuite Financials & Supply Management Creating/Updating Templates using IDM MS Word Plugin Using Templates in Document Generation Document Distributino using auto emailing and printing Demo Release status and roadmap 1.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Understanding Pre-migration Data Assessments Understanding the need for Data Assessment Data Assessment Programs Understanding the Process of Data Assessment Other Important Information 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.1 What's New with Payroll Integration Overview Interfacing V10 HRM/Payroll Payables Invoices to Infor CloudSuite Financials with Global Financial Controller 01 Hours Customers,Employees,Partners
Lawson Technology: v11.0.21 What's New in Landmark Runtime Technology Overview ASYNC ENHANCED SCHEDULING & SCHEDULE EXCLUSION LIST INFOR PROCESS AUTOMATION REMOVING ACTIVITY LOGGING LANDMARK REPORTS INCLUDE PAGE BREAKS AFTER LIST DETAILS SECTION 0.75 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Whats New in Project Ledger, Invoicing, Revenue and Grant Accounting Review of enhancements in: Project Ledger, Project Invoicing and Revenue and Grant Accounting 1.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Infor Public Sector Overview of the Integration between CloudSuite Financials & Supply Management and Infor Public Sector (formally known as Hansen) 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Coleman Overview Overview of the Coleman Digital Assistant and its integration to CloudSuite Financials and Supply Management 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Configuring Payroll Integration Using Global Financial Controller Configuring HRM/Payroll Configuring Infor Process Automation for Payroll Configuring ION for Payroll Configuring IPA for CloudSuite Financials Configuring ION for CloudSuite Financials 02 Hours Employees,Partners
Lawson Technology: v11.0.24 What's New in Landmark Runtime Technology Overview Agenda: User notification warnings for Replication Sets Show why an async request or trigger isn't running Additional diagnostics for the Web Performance Analyzer 0.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Smart Help Overview Agenda: What is Smart Help Technical Requirements Smart Help Demo Delivery/Deployment 0.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 What's New with Birst Analytics v11.0.7 Infor CSF Analytics 11.0.7 Global Ledger Reporting & Analytics Financial & Supply Managmeent Reporting & Analytics Replication Setups and Orchestrations Milestones & Roadmaps Security & Extensibility TrueCost 05 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Customer Relationship Management (CRM) Overview Integration Benefits Setup Functinoal Flow Demo Q&A 0.75 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to CloudSuite Warehouse Management (WMS) Overview Messages Supported Data Flows Set Up CSFSM WMS Functional Flow Demo 0.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Global Risk & Compliance (GRC) Overview Overview of Global Risk & Compliance Integration to CloudSuite Financials & Supply Management Demo of the integration 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integration to Infor Document Management (IDM) Capture Overview Document Capture Overview Provisioning & Pricing Document Capture for CSF Resources & Who to Contact Q&A 01 Hours Employees,Partners
CloudSuite Financials: v11.0.7 Analytics and Reporting with Birst Course includes 3 sections: 1) Administering and Validating Birst with CloudSuite Financials 2) Using CloudSuite Financials Birst based Reporting & Analytics 3) Security & Extensibility 4.50 Hours Customers,Employees,Partners
CloudSuite Financials: v11.0.1 Understanding Electronic Data Interchange (EDI) Overview on Electronic Data Interchange (EDI) and CloudSuite Financials & Supply Management Differences with v10 Setup Processing Implementation best practices Troubleshooting 03 Hours Customers,Employees,Partners
CloudSuite Financials: v11.0.1 Sales Enablement LeaseQuery Overview of Lease Accounting with LeaseQuery Key Insights Shared Customers LeaseQuery Overview and Sales Tools Partnership 0.50 Hours Partners,Employees
CloudSuite Financials: v11.0.1 What's New with the ION Connector Overview Overview of install changes Overview of new KB with pre-delivered ION content 0.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Introducing Integration to Global HR - Payroll What is Global HR-Payroll Documentation and other Enablement Resources Sales Considerations Overview of Current and Future State Shared Financial Data Accounting Structure Setup in Global HR Pay Cycle Process 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 What's New with SoHo 4.0 UX Controls Overview SoHo 4 UX Applications Changes Setup 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Introducing Integration OneSource Tax Overview Shared Setup: Tax Configuration and Tax Entity Setup: Payables Process: Payables Expense Invoice Setup: Match Invoice Process: Match Invoice Process: Tax Verification 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Birst Analytics v11.0.7.9 Information on CloudSuite Financials Birst content Overview of Infor CloudSuite Financials & Supply Management Analytics 11.0.7.9 on Birst (also known as the CSFBIRST application) Readiness and availability schedule Plans for provisioning and customer 01 Hours Partners,Customers,Employees
CloudSuite Financials: v11.0.1 Integrating with Infor Document Management (IDM) Capture Update Overview of IDM Output Mangement Generation of Checks with MICR Demo Summary of CloudSuite Financials & Supply Management IDM Adoption 1.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integrating with LeaseQuery Overview of: LeaseQuery Partnership Board Compliance Dates LeaseQuery System Setup and Lease Data Export Integration for Month End Journal Entries Integration for Payment Invoices Managing LeaseQuery data in CSF 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Integrating to Infor Localization Services for Mexico 6 part series on CloudSuite Financials Integrationto Infor Localization Services for Mexico 07 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Introduction to Fund Accounting Overview of Fund Accounting solution 01 Hours Employees,Partners
CloudSuite Financials: v11.0.0 RT What's New with Requisition Self Service What's New with Requisition Self Service and Infor Go 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.68 Enhanced Fund Accounting Overview Overview of Enhanced Fund Accounting: Enabling Functionality Sub-System Journal Differences Cash by Fund Tracking and Validation 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.68 RT What's New in Project Ledger Overview of Project Ledger Enhancements 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.1 Integrating Infor Localization Services for India 3Part series on integration of CloudSuite Financials to Infor Localization Services for India 03 Hours Partners,Employees
CloudSuite Financials: v11.0.1 Understanding Ming.le Widgets Overview of new Ming.le Widgets for CloudSuite Financials & Supply Management: Supply Chain Director Controller 01 Hours Employees,Partners
CloudSuite Financials: v11.0.1 Understanding Close Management Agenda: Value of Close Management Product Demo Implementation Accelerator updates for Close Management Resources 01 Hours Employees,Partners
CloudSuite Financials: v11.0.68 RT What's New for Item Master Overview of new fields in the Item Master with 11.0.68 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.69 RT Mobile Changes - Product Use Overview of new Mobile capabilities in v11.0.69 June 2020 0.25 Hours Employees,Partners,Customers
CloudSuite Financials: v11.0.69 RT EDI Changes - Product Use Overview of new EDI features in v11.0.69 June 2020 0.25 Hours Customers,Employees,Partners
CloudSuite Financials: v11.0.1 Withholding Tier Rate Overview of Withholding Tier Rate Enhancement: Setup Examples 1.50 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
CloudSuite Financials: v11 Using Infor Document Management Capture for Payables Invoice Overview of Integration of CloudSuite Financials to IDM Capture for Payables Invoice 01 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
CloudSuite Financials: v11 Infor Document Capture Partner Webinar Partner Webinar IDM CAPTURE FOR CSF OVERVIEW IDM PARTNER PROGRAM Product Demo 01 Hours Employees,Partners
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 Customers,Employees,Partners
CloudSuite Financials: v11.0.1 Creating Skills for Coleman Digital Assistant Overview of Coleman Digital Assistant Demo of skills setup Best practices and troubleshooting 1.50 Hours Partners,Employees
CloudSuite Financials: v11.0.71 RT Asset Disposals Report - Product Use Overview of new features for asset disposal reports 0.25 Hours Employees,Customers,Partners
CloudSuite Financials: v11.0.71 RT Unbilled Project AR and Revenue Forecasting - Product Use Overview of unbilled Project Accounts Receivables and Revenue Forecasting 0.25 Hours Employees,Customers,Partners
CloudSuite Financials: v11.0.70 RT Budget Change Request - Product Use Overview of updates to Budget Change Request Wizard 0.25 Hours Employees,Customers,Partners
CloudSuite Financials: v11.0.72 RT Contract Management Attachments- Product Use CloudSuite Supply Management - Contract Management & Strategic Sourcing This course presents information related to the 11.0.72 release for CloudSuite Financials & Supply Management. Understand the difference between an attachment Name and Title How to update the attachment name How searching can be performed against the new field 0.25 Hours Employees,Customers,Partners
CloudSuite Financials: v11.0.73 RT IDM Vendor Remittance Advice for Non-Check EFT - Product Use This video introduces new functionality within CloudSuite Financials & Supply Management to generate non-check EFT advice using Infor Document Management (IDM). Configure IDM template to generate remittance advice for a non-check EFT. Generate a vendor remittance advice e-mail by utilizing IDM 0.25 Hours Employees,Customers,Partners
CloudSuite Financials: v11.0.72 RT Account Analysis - Product Use Introduction to new functionality within CloudSuite Financials & Supply Management to generate conduct Account Analysis with alternate dimension Structures and with a Period Range. Utilize alternate Structures and Period Ranges to enhance the experience of conducting an analysis of General Ledger accounts 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: v11.0.73 RT Supplier Portal 4UX Navigation and User Experience Course Description :This course highlights updates to Supplier Portal navigation and interface introduced with SoHo 4UX Supplier Portal 4UX Navigation and User Experience Learning Objectives: Highlight the navigational changes impacted by the 4UX changes ?Review steps needed to successfully navigate and use Supplier Portal as a result of these updates ?Help users prepare to communicate and plan for these changes with their suppliers 0.25 Hours Employees,Customers,Partners
Infor Financials & Supply Management: v11.0.73 RT In-Context Business Intelligence - Product Use Overview of In-Context Business Intelligence (ICBI) which provides contextual and meaningful business intelligence information directly next to the screen of the application. 0.25 Hours Customers,Partners,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 Employees,Customers,Partners
Infor Financials & Supply Management: v11.0.73 RT Contract Record Images - Product Use Learning Objectives Understand where an image can be entered for a Supplier and Supplier Contract record Benefits of providing a visual aid for supplier records and supplier contract records 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.73 RT Fax Notifications for Purchase Orders - Product Use Learning Objectives Understand the new configurable fields on the Fax Configuration Understand options available for notification of the fax transmission of Purchase Orders 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.73 RT Structure Relationships - Product Use Course Description This course details the product use of Structure Relationships to Control Valid Dimension Value Combinations. Learning Objectives How to set up Structure Relations. How the default to functionality works. How the Structure Relations impacts future transactions. 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.73 RT Structure Exceptions - Product Use Course Description This course details the product use of the Structure Exceptions and how they will impact future transactions. Learning Objectives How to set up and use Structure Exceptions. How the Structure Exceptions impact future transactions. 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.73 RT Unscheduled Payments - Product Use Course Description Learn the various methods of recording an invoice that needs to be paid immediately, outside of your normal check run process. Learning Objectives How to mark an invoice for immediate payment. How to group invoices for immediate payment. Review the benefits of processing invoices outside of the routine payment process. 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.70 RT Project Billing Revenue Recognition - Product Use Course Description This course details the product use of enhancement CU70, the ability to require invoices to go through an approval, but not Revenue Recognition. This Project Billing course will cover the product use of different Billing and Revenue Recognition Options. Learning Objectives Where to locate (what navigational screen) enhancement CU70 functionality. Explanation of different contract types and setup features, along with a demonstration of options used on a Subscription type contract using an Installment Billing and a Milestone Revenue Method. Contract types; Milestone, Time & Materials, Prepaids and Subscription Setup Options Funding Source Options Different Project Contract 0.25 Hours Employees,Customers,Partners
Infor FSM: v11.0.73 RT Close Management - Product Use Course Description This video introduces key features and functionality within Infor Close Management to manage and track close processes to include tracking assignments, re-assignments, task notifications and utilizing analytical dashboards for greater visibility into close processes. Learning Objectives Functional demonstration highlighting close management features to help organizations automate close processes. 0.25 Hours 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 Employees,Partners,Customers
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 Employees,Partners,Customers
Infor Financials & Supply Management: v11.0.8.2 RT Birst Analytics - Product Use Agenda: Overview Technology Replications Orchestrations MSCM Review 1.50 Hours Employees,Partners
Infor FSM: v11.0.74 RT Integration to Coleman AI - Product Use Course Description This course details the integration between Infor Financials & Supply Management & Infor Coleman AI Platform using Infor Data Lake. This course will NOT cover the detail of Infor CSF, Ming.le Widget SDK, Infor Data Lake or the Infor Coleman AI Platform Learning Objectives Get a basic understanding of the steps in Infor Coleman AI Platform Understand the CSF Example AI solution that is available 0.25 Hours Employees,Partners,Customers
Infor FSM: v11.0.74 RT Replacement Items in RSS - Product Use Infor Supply Management Replacement items in Requisition Self Service This course presents information related to the 11.0.74 release for Infor Financials & Supply Management. Learning Objectives Understand where a replacement item is defined in Infor Financials & Supply Manage How the requester can view and is notified when a replacement item is active 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.71 RT Invoice Accruals by Fund - Product Use Course Description This course provides demonstrations of the Payables component of Financials and Supply Management, specifically around the Invoice Accrual Reconciliation Report. Learning Objectives Define Payables Accrual rules to represent how your organization requires them. Have full visibility into all accruals made so reconciliation of Payables to General Ledger by Fund is simple and quick. 0.25 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Infor FSM: v11.0.8.2 RT (Customer) Birst Analytics - Product Use Agenda: Overview Technology Replications Orchestrations MSCM Review 1.50 Hours Employees,Partners,Customers
Infor FSM: v11.0.75 RT Cash Management Support for CAMT52/CAMT53 - Product Use Review of below: Bank statement import to support CAMT.052 XML format (CU64) Bank Statement Import to support CAMT.053 XML format (CU61) Support ISO Bank Transaction Type Codes from CAMT.053 XML format (CU63) Use the CAMT.053 bank statement to generate AR cash applications from remittance information (CU74) 01 Hours Customers,Employees,Partners
Infor FSM: v11.0.75 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 Employees,Partners,Customers
Infor FSM: v11.0.76 RT Inventory Intelligence - Product Use This course provides demonstrations of the Inventory Intelligence and the new application enhancements associated with this release. Learning Objectives Functional demonstrations highlighting new key features in contextual real-to-life scenarios for this release Provide information on how the enhancement is used and a high level understanding of what it does. 2.50 Hours Employees,Partners
Infor FSM: v11.0.76 RT SoHo 4UX Enhancements for Contract Management - Product Use Understand some of the new SoHo 4 UX uplift performed in Contract Management 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.76 RT EDI Enhancements - Product Use Understand EDI855 Acknowledgement for the PO1 segment and ACK segment Understand EDI855 Acknowledgement for the mapping of ACK06 Understand EDI977 functional acknowledgements for EDI received transactions 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.76 RT Extend Options for Average Daily Balance - Product Use Understand the new options around average daily balance 0.25 Hours Partners,Customers,Employees
Infor FSM: v11.0.76 RT Partial Bill Enhancement - Product Use Understand the new partial bill functionality 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.76 RT Multiple Expense/Revenue Distributions - Product Use This course provides demonstrations of the configuration of a Distribution Code on a Recharge Item as well as optional overrides of Expense and Revenue lines on Unreleased documents. Learning Objectives Understand purpose of using Distribution Codes on Recharge Items. Learn how to add/change distribution lines on Unreleased Intercompany Billing documents. 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.77 RT Service Cost Messaging - Product Use Learning Objectives Setup in the Match Company for Service Contract cost messaging Actions for resolving the cost message 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0 RT Inventory Intelligence March 2021 - Product Use This course provides information related to Inventory Intelligence. Inventory Intelligence (II) leverages transaction history to provide recommendations on inventory and par levels to assist with reduction in unnecessary inventory and to reduce stockouts. Learning Objectives Understand the Replication Sets for Inventory Intelligence Replication Set action Understand the Access Rights for Inventory Intelligence users Global Configuration and filters for the recommendation Engine Rules Scheduling the recommendation engine Reviewing the Recommendations 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.77 RT Punchout Vendor Field Mapping - Product Use Learning Objectives Understand the new option for Punchout Vendor Field Mapping 0.25 Hours Employees,Partners,Customers
Infor FSM: v11.0.77 RT New Finance Dimension Functionality - Product Use Learning Objectives New Finance Dimension Functionality 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.77 RT New Project Ledger Funding Source - Product Use Learning Objectives New Project Ledger funding source functionality Add ability to select eligible posting projects by funding source 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.77 RT 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 Customers,Employees,Partners
Infor FSM: v11.0.78 RT Reconciliation Match Enhancement - Product Use Course Description This video introduces an enhancement made to the Infor Reconciliation Management application to enhance how bank statement transactions can be matched and auto reconciled to Cash Ledger transactions. Learning Objectives How the matching rule definition can be defined to increase the number of transactions that are automatically reconciled. 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.78 RT Charge Back - New Reference Field - Product Use Infor Financials Enable the customer to enter a reference when creating a chargebackagainst an invoice This course presents information related to the 11.0.78 release for Infor Financials & Supply Management Learning Objectives Reference number on Payment Output File Remittance 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.78 RT Auto Match - New Parameters - Product Use Infor Financials Add parameters to Auto Match This course presents information related to the 11.0.78 release for Infor Financials & Supply Management Learning Objectives Auto Match parameters were enhanced to add the ability to excludevendors and skip new invoices 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.78 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 Employees,Partners,Customers
Infor FSM: v11.0.78 RT Supplier Portal Acknowledgement - Product Use Course Description This course presents information related to the CU 78 release for Supplier Portal Learning Objectives Introduce a new feature being added with this release Provide a functional information on how the feature is used and a high level understanding of what it does 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.78 RT Purchasing Manual PO Range Enhancement - Product Use Learning Objectives ? Understand the setup for Purchasing Company for the Manual PO Range ? Understand the process to create a Purchase Order using a manual PO Number 0.25 Hours Customers,Employees,Partners
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 Customers,Employees,Partners
Infor FSM: v11.0.79 RT EDI810 Data Substitution for Trading Partners - Product Use Infor FSM: v11.0.79 RT EDI810 Data Substitution for Trading Partners 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.79 RT Contracts Restrict Child Contracts From Exceeding Parent Contract Max Amount - Product Use Learning Objectives How child contract lifetime maximum amounts that exceed parent contract max amounts will create an error Viewing a walk through of an example And how to fix the error 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.79 RT Enhanced Bank Statement Reconciliation Match Rules - Product Use Course Description This video introduces an enhancement made to the Infor Cash Management application to enhance how bank statement transactions can be matched and auto reconciled to Cash Ledger transactions. Learning Objectives How Cash Management matching has been updated to improve the bank statement to cash management reconciliation process by allowing string or text to be removed from a field 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.79 RT Support Credit Memos and Service Contract Invoices in IDM - Product Use Course Description This video introduces an enhancement made to the IDM Capture application to support additional AP invoice types for credit memos and service contract invoices. Learning Objectives How IDM Capture can be used to automatically create credit memos and service contract invoices through Optical Character Recognition (OCR). 0.25 Hours Employees,Partners,Customers
Infor FSM: v11.0.79 RT New Funding Source Type for Intercompany Billing - Product Use Learning Objectives New Project Ledger funding source functionality 0.25 Hours Customers,Employees,Partners
Infor FSM: v11.0.78 RT Integration to Paya - Product Use I2 part series - Introduction to Integration of Financials and Supply Management to Paya for AR Payments 02 Hours Employees,Partners
Infor Analytics: v11.0.9 Customer Overview for FSM, HR Talent, and MSCM 7 part series: FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 1 - Birst analytics Review HR Talent End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 2 - Birst analytics Review for Financials End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 3 - Birst analytics Review for Public Sector Financials End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 4 - Birst analytics Review for Supply Management End Users FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 5 - Birst analytics Review for System Administrators FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 6 - Birst analytics Review for Security Administrators FSM/HR Talent/MSCM Birst Analytics 11.0.9 Release Training - Session 7 - Birst analytics Review for Content Developers 14 Hours 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 Employees,Partners,Customers
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 Employees,Partners,Customers
Infor FSM: v11.0.80 RT UOM Inventory Balances Displayed in Different UOMs - Product Use Learning Objectives Understand the new feature for setting up Inventory Control Unit of Measure for Supplemental UOM Understand the Inventory Control views showing supplemental UOMs 0.25 Hours Customers,Pre-Infor,Employees,Partners
Infor FSM: v11.0.80 RT Labor Distribution Email Notification - Product Use Grant Accounting Added the ability to send labor distribution email notification to employees. This action ensures grantees perform labor distribution and are in compliance with the grantor rules and requests 0.25 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
CloudSuite Financials: Analytics and Birst Setup and Troubleshooting Infor CloudSuite Financial & Supply Management Analytics v11 - Multi-Tenant Setup and post provisioning activities Orchestration and on-going operations Troubleshooting tips 1.50 Hours Employees,Partners
CloudSuite Financials: v11.0.1 RT New Infor Ming.le Widgets - Product Use Review of newly available Ming.le widgets 0.50 Hours Partners,Employees
CloudSuite Financials: v11.0.8.1 Birst Analytics Overview CSF Birst 11.0.8.1 4 part Knowledge Transfer Series: Overview Content Security & Performance Extensibility and Customizations 06 Hours Employees,Partners
Landmark: v11.0.40-v11.1.9 RT April 2021 (Commercial & IRIS) Whats New Overview of new features for April 2021 release 0.25 Hours Employees,Partners,Customers
Landmark: v11.0.41-v11.1.10 RT May 2021 (Commercial & IRIS) Whats New Overview of new features for May 2021 01 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
Landmark: v11.0.45-v11.1.16 RT Whats New (September 2021) Overview of new features in September 2021 release. 0.25 Hours Employees,Partners,Customers
Landmark: v11.0.45-v11.1.16 RT Web Configuration Console - Product Use Overview of the new Web Configuration Console including Security Administration and Change Management 03 Hours Customers,Employees,Partners
Mobile Supply Chain Management: v11.2 Installing Mobile Supply Chain Management Installation Overview for v11.2 including: Pre-installation requirements, a demo of installation upgrading from v11, and a demo of initial installation. 1.25 Hours Employees,Partners
Mobile Supply Chain Management: v11.2 What's New Overview Upgrade from 11.0.1.x and 10.8.1.x Auditing PFP and Issues Kill Quantity Kanban 01 Hours Employees,Partners
Mobile Supply Chain Management: v11.2.1 What's New Overview Review of new features in v11.2.1 September 2019 release 1) User Default Printer Enhancements: Bulk association of locations to a printer Location type association to printer 2) Medical Record Number and Date of Birth Searching Capability 0.50 Hours Employees,Partners
Mobile Supply Chain Management: v11.2.4 What's New Overview Overview of: Loading Unique Device Identifier Items in PO Receiving 0.25 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Mobile Supply Chain Management: v11.2.11 RT Issues, Returns, Dock Logging Defaults for Android - Product Use Overview of enhancements for Issues, Returns, Dock Logging Defaults This session includes information on activating the new functionality. 0.25 Hours Employees,Partners,Customers
MSCM: v11.2.12 RT Demonstrating Whats New Overview of new features in 11.2.12 (August 2020) 0.25 Hours Customers,Employees,Partners
MSCM: v11.2.13.0 RT Demonstrating Whats New Overview of new feature for Handheld Stock on Hand Display 0.25 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
MSCM: v11.2.15 RT Handheld Inventory Adjustments - Product Use Course Description This course provides demonstrations of the MSCM/POU and the new application enhancements associated with this release. Inventory Adjustments This feature allows the Stock on Hand of items to be easily adjusted while on-the-fly in the Handheld Adjust multiple items Stock on Hand during one transaction Ability to adjust Inventory Tracked items, such as with Serial, Lot, and Bin details Print a report summary of transactions and view on the MSCM Web Application 0.25 Hours Customers,Employees,Partners
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 Employees,Partners,Customers
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 Customers,Employees,Partners
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 Employees,Partners,Customers
MSCM: v11.2.20 RT Bone and Tissue Tracking - Product Use Learning Objectives Introduce new features and functionalities Present new value add and business/industry specific benefits Provide insight on what and who are impacted by the release 0.25 Hours Customers,Employees,Partners
MSCM: v11.2.20 RT SoHo 4UX Enhancements - Product Use Demonstration of new SoHo UX for Mobile Supply Chain Management 0.25 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
MSCM: v11.2.24 RT What's New Overview of new features: POUDI Support for Bill Only Requisitions and POU for Department Inventory Supply Interface to EMR System 0.25 Hours Customers,Employees,Partners
Lawson Technology: v11.0.28 RT What's New in Landmark Runtime Technology Overview Agenda: 1) New release cadence 2) New common inbox feature in Infor Process Automation (IPA). 3) Show form labels for fields for queries. (Infor Spreadsheet Designer) 0.50 Hours Employees,Partners,Customers
Landmark: v2021.11 RT Whats New (November 2021) Overview of new features in November 2021 release 0.25 Hours Employees,Partners,Customers
Infor Analytics: v2021.10 RT Overview for FSM, HR Talent, WFM and MSCM Overview of new analytics for FSM, HR Talent, MSCM & WFM 0.25 Hours Employees,Partners
Infor FSM: v2021.10 RT Birst Analytics Overview of new content and improvements for FSM Birst Analytics 1.50 Hours Customers,Employees,Partners
MSCM: v2021.11 RT What's New Overview of new features: Item & Bin Search and Label Printing 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.11 RT EDI Handling of Expense Invoices - Product Use Learn how expense invoices are processed through EDI 0.25 Hours Customers,Employees,Partners
Infor FSM: 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 Customers,Employees,Partners
Infor FSM: v2021.11 RT Request Invoice Payment Action - Product Use Understand update request new invoice payment action form by improving layout and dividing action form into 3 panels to streamline the entry for the user 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.11 RT Year End 1099 - Product Use Changes for 2021 1099 Processing with IDM Mainteance & Troubleshooting 01 Hours Customers,Employees,Partners
Infor FSM: RT 4-Part Application Reporting for the End User Series Learn more about Application Reporting techniques that will apply to whatever list from which you want to create a report. 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.11 RT Custodial Account Management - Product Use Overview of Custodial Account Management (CAM) 0.75 Hours Employees,Partners,Customers
Infor FSM: v2021.11 RT Ming.le Widgets and Homepages - Product Use Overview of new Ming.le Widgets and Hompages 01 Hours Customers,Employees,Partners
Infor FSM: v2021.11 RT GL Financial Reporting - Product Use Infor FSM: v2021.11 RT GL Financial Reporting - Product Use 01 Hours Customers,Employees,Partners
MSCM: v2021.12 RT What's New Learn more about ability to Expand Cycle Counting to Par Locations 0.25 Hours 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 Customers,Employees,Partners
Infor FSM: v2021.12 RT Training Item Substitute for Replenishment - Product Use Understand the processing for Substitute Items during the replenishment programs 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.12 RT Using Alexa - Product Use Overview of using Coleman and Alexa with FSM 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.12 RT Request New Vendor Uplift - Product Use Understand the process for adding new vendor uplift 0.25 Hours Customers,Employees,Partners
Infor FSM: v2021.12 RT Ability to Include Invoice and Vendor User Fields - Product Use Understand the processing for Substitute Items during the replenishment programs 0.25 Hours Employees,Partners,Customers
Landmark: v2022.01 RT Whats New (January 2022) Overview of new features in January 2022 release 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.01 RT Inventory Transaction Uplift - Product Use ? Understand the UI changes to the Inventory Transaction application that simplify Transaction Line creation and release. ? Create an Inventory Transaction using the new methods for Transaction Line creation and release. ? Understand the required prerequisites to enable this functionality. 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.01 RT Project Capitalization Process Update - Product Use Review the process of PO Creation, Receive, Match, Invoice and Capitalize and Asset and verify the results on the Asset Item record 0.25 Hours 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 Customers,Employees,Partners
MSCM: v2022.01 RT What's New Learn more about Inventory Transfers and In-transit Receiving 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.01 RT Video Item Substitute - Product Use Understanding of substitute item to be created from contract line 0.25 Hours Customers,Employees,Partners
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 Customers,Employees,Partners
Landmark: v2022.03 RT What's New (March 2022) Overview of new features in March 2022 release 0.25 Hours Employees,Partners,Customers
Infor FSM: RT v2022.02 Simplify Changing Routing Number - Product Use Simplifying Changing Routing Number 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.02 RT Copy A Change Request - Product Use Copy a Change Request 0.25 Hours Customers,Employees,Partners
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 Customers,Employees,Partners
Infor FSM: v2022.03 RT New BIFSM Financial Reports - Product Use New BIFSM Financial Reports. 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.02 RT Treasury Management with GTreasury - Product Use Overview of integration of GTreasury with FSM 1.50 Hours Employees,Partners
Infor FSM: v2022.02 RT FSM Reporting Strategy Update - Product Use Overview of the FSM Reporting Strategy 1.25 Hours Employees,Partners
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,Employees,Customers
Infor FSM: v2022.03 RT Allow Manual Change to Confirm Acknowledge for the Purchase Order Status - Product Use Allow Manual change to confirmed_acknowledge for the Purchase Order Status 0.25 Hours Customers,Partners,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,Employees,Customers
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,Employees,Customers
Infor FSM: v2022.04 RT Assign Purchase Order Document Template By Vendor - Product Use Assign Purchase Order Document Template By Vendor 0.25 Hours Customers,Partners,Employees
MSCM: v2022.04 RT What's New - Product Use v2022.04 RT What's New 0.25 Hours Partners,Employees,Customers
Infor FSM: v2022.04 RT Ability to Create Global or Actor Specific Project Reporting Setting - Product Use Ability to Create Global or Actor Specific Project Reporting Setting 0.25 Hours Customers,Partners,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 Customers,Partners,Employees
Infor FSM: v2022.04 RT Create Supplier Messages from Buyer Side - Product Use Create Supplier Messages from Buyer Side 0.25 Hours Partners,Employees,Customers
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 Customers,Partners,Employees
Infor FSM: v2022.05 RT Mobile Payables - Product Use RT Mobile Payables 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.05 RT Print Multiple Copy B 1099 Forms - Product Use RT Print Multiple Copy B 1099 Forms 0.25 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Infor FSM: v2022.06 RT Add Project Finance Structure Validation Functionality - Product Use Add Project Finance Structure Validation Functionality 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.06 RT Batch Run Allocation Lines - Product Use RT Batch Run Allocation Lines 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.06 RT Inventory Returns for Inventory Transactions - Product Use Inventory Returns for Inventory Transactions 0.25 Hours Customers,Employees,Partners
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 Employees,Partners,Customers
Lawson: v2022.06 RT EFM MSP v10.0.12 Release Knowledge Transfer - Product Use Overview of changes and enhancements for Lawson (EFM) Finance Manangement v10.0.12 Release 0.50 Hours Customers,Employees,Partners
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 Employees,Partners,Customers
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 Employees,Partners,Customers
Infor FSM: v2022.07 RT Add Selected Payment Clearing File Creation Parameters - Product Use Add Selected Payment Clearing File Creation Parameters 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Automate Elimination of Inter Entity - Product Use Automate Elimination of Inter Entity 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.07 RT New BIFSM Public Sector Reports - Product Use New BIFSM Public Sector Reports 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Allow PO Receiving at Alternate Address - Product Use Allow PO Receiving at Alternate Address 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Tolerance Specification for Prices Changes on Contracts - Product Use Tolerance Specification for Prices Changes on Contracts 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.07 RT Allow Multiple Unreleased Receipts per PO - Product Use Allow multiple unreleased receipts per PO 0.25 Hours Customers,Employees,Partners
Infor 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 Employees,Partners,Customers
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 Employees,Partners,Customers
Infor FSM: v2022.08 RT Configuration of Delivery Tolerance Days at the Vendor Level - Product Use FSM 2022.08 Configuration of Delivery Tolerance at Vendor Level 0.25 Hours Customers,Employees,Partners
Infor FSM: 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 Employees,Partners,Customers
Infor FSM: v2022.08 RT GL Total Column View - Product Use FSM 2022.08 GL Total Column View 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Introduction - Product Use Infor Supplier Portal Video Series - Introduction 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Building URL - Product Use Infor Supplier Portal Video Series - Building URL 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Portal Display Settings - Product Use Infor Supplier Portal Video Series - Portal Display Settings 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Home Page Content - Product Use Infor Supplier Portal Video Series - Home Page Content 0.25 Hours Employees,Partners,Customers
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 Employees,Partners,Customers
Infor FSM: v2022.07 RT Infor Supplier Portal Video Series Add Quick Link - Product Use Infor Supplier Portal Video Series - Add Quick Link 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.09 RT Infor Landmark Technology Runtime Release Highlights - Product Use Infor Landmark Technology Runtime 2022.09 RT September Release Highlights 0.25 Hours Employees,Partners,Customers
Infor FSM: v2022.09 RT Add Search Form to Pivot Analysis - Product Use FSM 2022.09 Add Search Form to Pivot Analysis 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.09 RT Create Asset Book Defaults - Product Use FSM 2022.09 Create Asset Book Defaults 0.25 Hours Customers,Employees,Partners
Infor FSM: v2022.09 RT Supply Management Ability to Copy an Item Location - Product Use RT Supply Management 2022.09 Ability to Copy an Item Location- 0.25 Hours Partners,Employees,Customers
Infor FSM: v2022.10 RT Infor Landmark Technology Runtime Release Highlights - Product Use Infor Landmark Technology Runtime 2022.10 RT September Release Highlights 0.25 Hours Customers,Partners,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,Employees,Customers
MSCM: v2022.10 RT What's New What's new in MSCM v2022.10 0.25 Hours Partners,Employees,Customers
Infor FSM: v2022.11 RT Infor Financials & Supply Management - Product Use FSM 2022.11 Release Highlights 0.25 Hours Customers,Partners,Employees
Infor FSM: v2022.11 RT MSCM - Product Use FSM 2022.11 MSCM What's New 0.25 Hours Partners,Employees,Customers
Infor FSM: v2022.12 Add Default Withholding Information to Vendor Import - Product Use FSM 2022.12 Add Default Withholding Information to Vendor Import 0.50 Hours Customers,Partners,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,Employees,Customers
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,Employees,Customers
Infor FSM: v2023.01 RT Include Invoice and Vendor User Fields in the Payment Output File - Product Use FSM 2023.01 Include Invoice and Vendor User Fields in the Payment Output File 0.25 Hours Customers,Partners,Employees
Infor FSM: v2023.02 Release Highlights - Product Use FSM 2023.02 Release Highlights 0.25 Hours Partners,Employees,Customers
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,Employees,Customers
CloudSuite Financials: v11.0.1 Spreadsheet Designer Overview 01 Hours Partners,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,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.81 RT RSS Shopping Cart - Display Enhancement - Product Use Learning Objectives Newly added items will appear at the top of the list Viewing the recently added items to the shopping cart. 0.25 Hours Customers,Partners,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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.81 RT New field in Intercompany Billing and Receivables - Product Use Learning Objectives Undersatnd the new bill to field in the Intercompany billing document and its availbability in receivables. 0.25 Hours Partners,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT Mobile Par Counting Using Infor Go - Product Use Review of updates to Par Counting Process on a mobile devise to use updated User Interface standards 0.25 Hours Partners,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT Budget Structure Relationship Rules - Product Use Review of new feature that provies an option to enforce structure relation rules when importing budgets or creating change requests 0.25 Hours Customers,Partners,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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT New Infor Ming.le Widget for Contracts in Negotiation - Product Use Review new Ming.le widget which provides visibility to contracts in negotiation 0.25 Hours Partners,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT AP Invoice Approvals with Dynamic Member Assignments - Product Use New functionality which allows users to dynamically create the approval path for an invoice in the approval process 0.25 Hours Partners,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT Enhancement to Journalize Indirect Burden - Product Use Enhancement to Indirect Burden action to not select any transactions which fall outside the project date range or POP dates 0.25 Hours Customers,Partners,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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT Enforcement of Structure Relation Rules in Budget Imports or Change Requests - Product Use Overview of option of enforcing the structure relation rules when importing budgets or creating change requests which eliminates need for manual validation and prevents inaccurate entries. 0.25 Hours Partners,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v11.0.83 RT Mobile Par Counting Infor Go - Product Use Overview of the user interface changes to Mobile views of Par Locations, as well as the screens for Mobile Par Counting in Infor Go. How to use Par Counting process on a mobile device using Infor Go and the required prerequisites to enable the functionality 0.25 Hours Partners,Employees,Customers
MSCM: v11.2.22 RT What's New A review of key enhancements delivered in this release. 0.25 Hours Employees,Customers,Partners
MSCM: v11.2.23 RT What's New A review of key enhancements delivered in this release. 0.25 Hours Customers,Partners,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,Employees,Customers
MSCM: v2021.10 RT What's New with POU Overview of new feature for POU Data Batch Upload 0.25 Hours Employees,Customers,Partners
Infor FSM: v2021.10 RT Contract Date Updating - Product Use ? Understand the process to change contract dates and update lines on Contracts ? Understand where to locate the fact sheet for UpdatingContractDates? Understand the new placement for the Purchase Order Acknowledgements on the Buyer Role 0.25 Hours Partners,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
Infor FSM: v2021.10 RT Speed Entry Invoice Processing - Product Use New Process action for managers to process other people's speed entry invoices as well as verify the data that has been entered before processing 0.25 Hours Partners,Employees,Customers
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 Employees,Customers,Partners
Infor: The Future of Landmark Landing Pages Discussion on future of Landmark Landing Pages and move to Ming.le Homepages This applies to Landmark based products including CloudSuite Financials & GHR/TM product lines 01 Hours Employees,Partners
CloudSuite Healthcare: CloudSuite Healthcare Golden Demo The CloudSuite Healthcare Golden Demo provides an up to date overview of how to best position and demo the solution, using best practice methods and incorporating common and additional add-ons. 0.50 Hours Partners,Employees
CloudSuite Financials: Vision, Architecture, and Technology Components Overview This module describes the vision, architecture, and components of Infor CloudSuite Financials & Supply Management technology. 0.50 Hours Employees,Partners
CloudSuite Financials: Upgrading Technology and Migration Solutions Overview This module describes the technology upgrade and migration options for Infor CloudSuite Financials & Supply Management technology. 0.50 Hours Partners,Employees
CloudSuite Financials & Supply Management: Journey to Infor CSF This course expands on the Infor CloudSuite Financials and Supply Management Solution to help new and existing customers understand the value of the base bundle, new integrations, and add-ons. It also provides an overview of the Infor CS FSM services to help customer migrate and upgrade. 0.25 Hours Employees,Partners
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Customers,Employees,Partners
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
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 Employees,Partners,Customers
CloudSuite Financials: v11.0.71 RT Punchout Categories - Product Use Understand where to setup the punchout vendor categories. Understand the impact of the enhancement to how punchout vendors are displayed. 0.25 Hours Customers,Partners,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,Employees,Customers
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 Employees,Partners,Customers
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 Customers,Employees,Partners
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 Employees,Partners,Customers
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 Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q3 CY2022 What's New This course provides an overview of the v10 Financials Enhancements for Q3 CY2022 0.75 Hours Employees,Partners,Customers
Lawson: v10 RT Financials Enhancements for Q4 2021 What's New This course provides an overview of the v10 Financials Enhancements for Q4 2021 0.25 Hours Customers,Employees,Partners
Lawson: v10 RT Financials Enhancements for Q4 CY2022 What's New This course provides an overview of the v10 Financials Enhancements for Q4 CY2022 0.25 Hours Customers,Employees,Partners
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 Customers,Employees,Partners
Lawson: v10 RT LeaseQuery Connector Enhancements for Q3 2021 What's New This course provides an overview of the v10 LeaseQuery Connector Enhancements for Q3 2021 Overview 0.25 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
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 Employees,Partners,Customers
Lawson: v10 RT SCM WebApps Q1 CY2022 What's New This course provides an overview of the v10 SCM WebApps Q1 CY2022 0.25 Hours Customers,Employees,Partners
Lawson: v10 RT SCM WebApps Q2 CY2022 What's New This course provides an overview of the v10 SCM WebApps Q2 CY2022 0.25 Hours Customers,Employees,Partners
Lawson: v10 RT SCM WebApps Q3 CY2022 What's New This course provides an overview of the v10 SCM WebApps Q3 CY2022 0.25 Hours 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 Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Enhancements for Q3 2021 What's New This course provides an overview of the v10 Supply Chain Management Enhancements for Q3 2021 0.25 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Q2 CY2022 What’s New This course provides an overview of the v10 Supply Chain Management Q2 CY2022 0.50 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
Lawson: v10 RT Supply Chain Management Q4 CY2022 What's New This course provides an overview of the v10 Supply Chain Management Q4 CY2022 0.25 Hours Customers,Employees,Partners
Lawson: v10 RT Vertex O Enhancements for Q2 2021 What's New This course provides an overview of the v10 Vertex O Enhancements for Q2 2021 Overview 0.25 Hours 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 Customers,Employees,Partners
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 Customers,Employees,Partners
CloudSuite Financials: Payables Overview This course provides an overview of the CloudSuite Payables solution, including an introduction to Payables, setup requirements, vendor and invoice processing and management functions, closing requirements, and reporting options. 0.75 Hours Employees,Customers,Partners
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 Customers,Employees,Partners
CloudSuite Financials: Project Ledger Overview This course provides an overview of the CloudSuite Project Ledger solution, including an introduction to project ledger, solution and project prerequisites, project setup and maintenance, journal processing, and reporting. This is a self-paced elearning lesson. 0.75 Hours Customers,Employees,Partners
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 Employees,Partners,Customers
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,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
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,Employees,Customers
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,Employees,Customers
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 Employees,Customers,Partners
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,Employees,Customers
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 Customers,Partners,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 Customers,Partners,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,Employees,Customers
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 Employees,Customers,Partners
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 Customers,Employees,Partners
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 Event​Notify suppliers of the Event​Respond and post questions​Create an Amendment​Receive responses from suppliers​View 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
CloudSuite Financials & Supply Management: Using Birst Reporting and Analytics CE This course covers conceptual knowledge and hands-on exercises on utilizing analytics dashboards, and pre-built content that display key performance metrics for Infor CloudSuite Financials & Supply Chain Management applications. Topics include overviews of pre-built replication sets and pre-delivered security roles. 0.50 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
Financials & Supply Management: Global Ledger Overview This course provides end users, administrators, and project team members an overview of the Financials & Supply Management Global Ledger solution including what it is, who uses it, key business processes, and applications that comprise the suite. 0.75 Hours Customers,Employees,Partners
Financials & Supply Management: EDI Exchange Troubleshooting EDI Exchange Troubleshooting course covers how to resolve the most common errors caused by processing EDI files. This includes:• Reviewing the data menu options when troubleshooting• Identifying the most common types of errors• Repairing outbound data errors• Repairing inbound data errors 0.75 Hours Customers,Employees,Partners
Unified Reporting Approach: BIFSM, Pivot Analysis and Report Designer The purpose of this course is to provide a comprehensive review of the reporting financial approach and the financial tools used to fulfill the reporting needs of our customers in the most efficient way. 0.25 Hours Employees,Customers,Partners
Global Ledger: Using and Administering the Ad Hoc Report Designer - Basic The purpose of this course is to train you on the use of the Report Designer tool. Learn how to create standard type reports leveraging the different report building parameters, filters, and data dictionary capabilities. 0.25 Hours Customers,Partners,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 Employees,Customers,Partners
BIFSM: Using and Administering Pre-defined Financial ACFR Exhibits - Basic The purpose of this course is to take you through the Pre-Delivered Public Sector ACFR GL Financial reports. Learn how to produce and personalize them to fit the needs of the audience. 0.50 Hours Employees,Customers,Partners
BIFSM: Using and Administering Pre-defined Financial Reports - Basic The purpose of this course is to take you through the Pre-Delivered GL Financial reports. Learn how to produce and personalize them to fit the needs of the audience. 0.50 Hours Partners,Employees,Customers
Infor Finance Reporting: Reporting & Analytics Basics - Specialist Credential Instruction Guide Interested in earning a credential for the knowledge you've gained? This Credential Instruction Guide will provide instructions on the recommended courses to take and how to complete an assessment to earn your Infor Finance Reporting: Reporting & Analytics Basics - Specialist badge. This credential is available for Infor employees and partners. 0 Hours Employees,Partners
Landmark: 2023.10 RT Introducing Landmark UX Enhancements This session will introduce you to a new way to navigate and search the application as well as new UI Perimeter Security enhancements for Menu and Report Security. 0.75 Hours 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 Customers,Partners,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 Customers,Partners,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 Customers,Employees,Partners
Landmark: v2023.10 RT Introducing New Enhancements This session will introduce you to the Infor Landmark Technology Runtime platform’s noteworthy new enhancements across its components. 0.50 Hours Customers,Employees,Partners
FSM: 2023.10 RT Introducing 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,Employees,Customers
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 Employees,Customers,Partners
FSM: 2023.10 RT Introducing New Enhancements - Application Navigation Menu This course provides an overview of the new Application Navigation Menu delivered in the release. 0.50 Hours Partners,Employees,Customers
FSM: v2023.10 RT Using Capitated Contracts and Requisition Processing This course provides an overview of setup and use of the feature, including Contract setup, Contract creation, Requester setup, and Requisition creation, as well as a few additional features, tips, and tricks for successful application of the functionality. 1.25 Hours Customers,Employees,Partners
Financials & Supply Management: Lease Accounting Overview This course describes how the Lease Accounting solution in Infor Financials & Supply Management (FSM) can support your organization’s efforts to effectively manage leases, subleases, and leased assets under GASB 87 and ASC 842 guidelines. 0.50 Hours Customers,Partners,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,Employees,Customers
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. 0.75 Hours Customers,Employees,Partners
FSM: v2024.04 RT Introducing Key GL Financial Reports - BIFSM This course presents information related to the 2024.04 release for BIFSM. 0.17 Hours Customers,Employees,Partners
FSM: v2024.04 RT Introducing Cash Flow Statements - BIFSM This course presents information related to the April 2024 release in EPM for Cash Flow Statements. 0.22 Hours 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 Customers,Employees,Partners
FSM: v2024.04 RT Using the Expanded Functionality in the GL ad hoc Report Designer This course shows all the new FSM feature enhancements for the GL Report Designer in April 2024. These feature enhancements will benefit users and give them new functionality to easily create and distribute a better Adhoc report within the GL Report Designer. 0.33 Hours Employees,Customers,Partners
FSM: v2024.04 RT Introducing the Expanded Functionality in the GL ad hoc Report Designer 0.22 Hours Customers,Partners,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 Employees,Customers,Partners
MSCM: v2024.04 RT Catch Weight During PO Receiving - Configuration and Using This course details the setup and using of Catch Weight PO Receipt processing in MSCM Receiving and Delivery (RAD). 0.08 Hours Employees,Partners
FSM: v2024.04 RT Introducing New FSM Reimagined Workspaces This course presents information related to the FSM: v2024.04 RT Introducing New FSM Reimagined Workspaces. 0.32 Hours Employees,Partners,Customers
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 Customers,Employees,Partners
FSM: v2024.04 RT Introducing Birst Content This course provides a high-level overview of enhancements delivered in v2024.04 for FSM Analytics using Birst Platform. 0.50 Hours 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 Customers,Partners,Employees

Self-directed Learning (SDL)

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Course Name Course Description Course Duration Course Audience
Lawson: Configuring and Administering Strategic Sourcing and Supplier Portal - Self-directed Learning This course covers the basics of each module within the Strategic Sourcing application, as well as integration considerations and their effects on the procurement process. This course also includes Supplier Portal setup and configuration. This training is for version(s): 10.1.1 and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Employees,Partners,Customers
Lawson: v10 Using Microsoft Office Add-Ins - Basic - Self-directed Learning This course covers installing and using Infor Lawson Add-Ins for Microsoft Office. This training is for versions: 10.0.x and all previous versions. Previous course name/code: Introduction to Microsoft Addins Query Wizard (VLINTROQWIZ)/Introduction to Microsoft Addins Upload Wizard (VLINTROUWIZ)/Advanced Lawson Add-ins for Microsoft Office (WLADINMS). This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
Lawson: Configuring and Administering Accounts Payable - Self-directed Learning This course covers Accounts Payable setup, as well as processing, maintenance, and accessing Accounts Payable related information. This training is for versions: 10.0.6 and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Customers,Employees,Partners
Lawson: v10 Administering Users - Self-directed Learning This course provides the Infor Lawson administrator the knowledge to provision different types of resources/users in the Infor Lawson System Foundation and Infor Landmark Technology Runtime environments using the Infor Security Administrator tool. The course focuses on administering users by assigning roles, identifying security classes, and managing access rights to Infor applications such as Infor Rich Client, Infor Ming.le™, Infor Lawson for Infor Ming.le, Infor Lawson Mobile Supply Chain Management (MSCM), and Infor Lawson Business Intelligence (LBI). The course will also cover using utilities to do a mass user upload. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at Infor.Usupport@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Customers,Employees
Lawson: Configuring and Administering Invoice Matching - Self-directed Learning This course covers setup of the Invoice Matching application and processing match invoices. Topics include invoice match setup, the processes for invoice entry, setup, and reconciliation, and how to set up invoice messaging to notify buyers when entry or reconciliation discrepancies exist. This training is for versions: 10.x and all previous versions.This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
Lawson: v10 Administering Security - Self-directed Learning This course covers how to set up security roles, classes, profiles, and rules; how to grant access to data sources, forms, and files; and how to secure printers, job queues, environment services, reports, users, and security. This training is applicable for the Infor Lawson Security version 10.x and 9.x. Note: This course does NOT cover Infor Landmark Security. Infor Security Services (ISS) is covered only for user provisioning. For more information about Infor Security Services attend the Lawson: System Foundation Differences 9.x-10.x course. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Customers,Employees,Partners
Lawson: Configuring and Administering Project Accounting - Self-directed Learning This course provides the information and practice needed to perform Project Accounting functions. This training is for version 10.0.x and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 40 Hours Partners,Customers,Employees
Lawson: Configuring and Administering Accounts Receivable - Self-directed Learning This course covers tasks associated with the Lawson Accounts Receivable application. This training is for version(s): 10.0.x and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
Lawson: Configuring and Administering Asset Management - Self-directed Learning This course covers how to configure and administer the Asset Management application in Infor Lawson Financials. Through a series of hands-on exercises, students will learn how to set up Asset Management, define the reporting structure, define processing parameters, as well as add, adjust, transfer, and dispose of assets. Report creation and auditing setup and management are also discussed. This training is for version 10.x and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
Lawson: Configuring and Administering Requisitions - Self-directed Learning This course covers Lawson Requisitions features and set-up processes for effectively managing your organizations requisition activities. This training is for version(s): 10x and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Employees,Partners,Customers
Lawson: Configuring and Administering Billing - Self-directed Learning This course covers how to set up Billing, set up item pricing, create invoices and billing adjustments, create and process recurring invoices, print and update invoices, and close the billing period. This training is for versions: 10.x and all previous versions. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
Lawson: v10 Administering Lawson Data - Self-directed Learning This course covers Lawson data management, which includes copying and migrating Lawson System Foundation (LSF) source code data between product lines, transferring LSF application data between product lines, and migrating LSF user jobs and reports. This course also includes Landmark application data management between product lines and environments, as well as methods for migrating Infor Lawson Design Studio customizations, IPA processes, and Infor Smart Office personalizations. This training is for version 10 and all previous versions. Prerequisites: Lawson: Administering System Foundations for Windows/Unix This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
Lawson: v9x - v10x Administering System Foundation Differences - Self-directed Learning This course covers the changes to architecture and maintenance procedures of Infor Lawson System Foundation. This training is for versions: 10.0.8 and all previous versions. Note: Infor Landmark Technology is covered only at the support level. Administrators should attend the Infor Landmark Foundation and Administration (5 day) course for exposure to detailed architecture and maintenance procedures for Infor Landmark Technology products. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Employees,Customers
Lawson: Administering AP Invoice Automation - Self-directed Learning This course covers the knowledge and skills an administrator would need to manage the Lawson AP Invoice Automation (APIA) application including—but not limited to—setup tasks such as uploading resources, assigning security classes to roles, assigning roles to actors, creating finance groups, invoice assignment rules, invoice approval codes, and invoice routing rules. The course will also familiarize the administrator with knowledge to support end-user role tasks including processing an invoice through its lifecycle, generating reports, and utilities for troubleshooting APIA. This training is for versions: Lawson AP Invoice Automation version 10.1.1 and all previous versions. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Partners,Employees
Lawson: Configuring and Administering Reconciliation Management (v10.1) - Self-directed Learning This course covers foundational instruction on Infor Lawson Reconciliation Management. You will learn how to use account reconciliation to control the quality and accuracy of financial statements by effectively managing and performing reconciliations. This training is for versions: 10.1.1 and all previous versions. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Partners,Employees
Lawson: v10 Using Spreadsheet Designer for Microsoft Excel - Self-directed Learning (v10) This course demonstrates how to use the features and functions of Infor Spreadsheet Designer to create queries records in Lawson applications built on Landmark. The exercises illustrate how to gather information based on your specific needs and how to utilize Excel to the format data and create reports from that data. This course also demonstrates how to update Lawson applications built on Landmark, including updating records that may be related to other records within the application. This training is for version: 10.1. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 04 Hours Partners,Employees,Customers
Lawson: v10 Technology Foundation - Self-directed Learning This course introduces Infor Lawson System Foundation (LSF) and Infor Landmark Technology platforms and tools. In this two-day foundation course, learners will have an overview of Infor LSF, Infor Landmark Technology, and the administrative and end-user interfaces for both platforms. Included in this course are business process management tools such as Business Process Management, Infor Process Automation, Infor Lawson Add-ins for Microsoft Office, Infor Spreadsheet Designer, Infor Lawson Design Studio, and Application Development Workbench as well as an overview of sehttps://education.infor.com/forum/01-0121010-CEN0930-S3O 16 Hours Customers,Partners,Employees
CloudSuite Supply Management: Configuring and Administering Strategic Sourcing and Supplier Portal - Self-directed Learning This course covers the basics of each module within the Strategic Sourcing application, as well as integration considerations and their effects on the procurement process. This course also includes Supplier Portal setup and configuration. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
CloudSuite Financials & Supply Management: Technology Foundation - Self-directed Learning The purpose of this course is to provide a focused overview of the technological side of CloudSuite Financials & Supply Management. This includes topics ranging from user experience, user and role provisioning, security policy setup, and analytical and reporting setup. This course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
CloudSuite Supply Management: Features Delta and Functionality Differences to Lawson (SCM Subset) - Self-directed Learning This course covers the new delta features and functionality introduced in CloudSuite Supply Management and functionality differences to Lawson v10 applications. Topics include: Inventory Control, Requisitioning, Purchasing, and Matching (invoice matching). This training is for version 11.0.1 and all previous versions. Prerequisite courses:? CloudSuite Financials & Supply Management: Applications Foundation; CloudSuite Financials: Configuring and Admi nistering Global Ledger; and CloudSuite Financials & Supply Management: Applications Foundation Differences to LawThis course includes a workbook, Demonstration, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Partners,Customers,Employees
Lawson Technology: Configuring and Administering Infor Security for the Cloud - Self-directed Learning This course covers configuring and administering security using Infor Federation Services (IFS). Exercises cover IFS integration with the Landmark technology platform to support applications such asCloudSuite Financials (CSF) and Global HR (GHR) although the process is very similar when integrating IFS with other Infor applications. The Identity Provider (IdP) integration process is also covered and includes an IdP integration example. Note:This course complements the training in Lawson Technology: v11 Administering Landmark Security for the Cloud. Both security training courses are recommended if using a Landmark application. This training is for v11 CloudSuite applications running on Infor OS. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at Infor.Usupport@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
Lawson Technology: v10 - v11 Administering Configuration Console Differences - Self-directed Learning This course covers the differences between Configuration Console version 10 to version 11 including new features/functionality and exercises/demonstrations that cover setup, creation of personalizations, configurations, security authorization, business classes, action requests, and more. Prerequisite courses: Lawson: Administering Configuration Console (v10.1.1.1). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Partners,Customers
CloudSuite Financials: Configuring and Administering Cash Management - Self-directed Learning This course covers training for bank administration, transactions, importing bank statements, reconciling bank statements, forecasting, and fee analysis. Topics include setup tasks, transaction processing and report generation. Previous course names/codes: Infor Lawson: Cash and Treasury Management (01_0121010_IEN0280_S3O); CloudSuite Financials Configuring and Administering Cash Management (01_121100_IEN1126_S3O). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
CloudSuite Supply Management: Configuring and Administering Inventory Control - Self-directed Learning The purpose of this course is to provide the skills and knowledge necessary to define items and manage inventory using the Infor CloudSuite Financials & Supply Management Inventory Control application. Specifically, the course will teach the user the skills in defining setup tasks, conducting physical inventory, processing inventory, closing a period, and managing cart/par locations. In addition, the course will discuss how the application interfaces with Infor CloudSuite Financials & Supply Management products, including tools that support inThis course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
CloudSuite Supply Management: Configuring and Administering Purchasing - Self-directed Learning This course covers how to configure, administer, and process transactions in Infor Purchasing. The course provides an overview of Purchasing including customer use, basic operation, and integrations with other Infor CloudSuite Financials & Supply Management applications. Prerequisite knowledge: To optimize your learning experience, Infor recommends that you have the following knowledge prior to attending this course: Basic understanding of CloudSuite navigation; Basic understanding of the configuration console is recommended; Microsoft® Excel®; Infor Spreadsheet Designer. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Employees,Partners,Customers
CloudSuite Supply Management: Configuring and Administering Recall Management - Self-directed Learning This course covers how to configure and administer Recall Management within Infor CloudSuite Financials Supply Management to manage recalls, safety notices, and device corrections received by your organization. Participants will learn to capture recalls, create tasks and notices to individuals who are responsible for recall notices, and create information for Food and Drug Administration (FDA) compliance and risk management audits. Prerequisites: CloudSuite Financials: Financials & Supply Management Applications Foundation; CloudSuite Financials: Navigating CloudSuite Financials and the Interface (recommended). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Project Invoicing and Revenue - Self-directed Learning The purpose of this course is to provide the skills and knowledge necessary to use the Project Invoicing and Revenue application. This course covers functions and application setup of Project Invoicing and Revenue. In addition, the course covers setting up the following: Project Invoicing and Revenue prerequisites, project contracts, funding sources and project contract funding. This course also covers processing transactions, processing project invoices, recognizing revenue, and reviewing projects. Prerequisite courses: CloudSuite Financials: Configuring and Administering Global Ledger; CloudSuite Financials: Administering Project Ledger. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Reconciliation Management - Self-directed Learning This course covers foundational instruction on Reconciliation Management. You will learn how to use account reconciliation to control the quality and accuracy of financial statements by effectively managing and performing reconciliations. The training is applicable for the following Infor Landmark version: v11. Previous course name/code: Lawson: Configuring and Administering Reconciliation Management/01_0121010_IEN0278_LSU and 01_0121100_IEN1048_S3O. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Partners,Customers,Employees
CloudSuite Supply Management: Configuring and Administering Contract Management - Self-directed Learning This course covers the setup, configuration, administration, process, and management of vendors and contracts in Contract Management in Infor CloudSuite™ Supply Management. This course includes how to navigate the user interface (UI), security basics that pertain to Contract Management, primary, administrative, and general setup of key components, vendor and supplier setup, the different ways to create and process contracts, as well as the process flows for contract approval. Also included in this course is the configuration of pricing and rebates and cost defaulting. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Receivables - Self-directed Learning This course covers setting up customers and configuring automation and management of cash application and deduction management processes in Infor CloudSuite Receivables. The student will gain an overview of how Infor CloudSuite Receivables integrates with other Infor CloudSuite Financial applications and Infor Document Management (IDM) services. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Employees,Partners,Customers
CloudSuite Financials: Configuring and Administering Global Ledger - Self-directed Learning This course covers how to configure, administer, and process transactions in the Global Ledger. A basic understanding of the Configuration Console and how to generate reports is required. The course provides an overview of Global Ledger including customer use, basic operation and integrations with other CloudSuite applications. This training is for version: 11.0.2. Previous course name/code: CloudSuite Financials: Configuring and Administering Global Ledger 01_0121100_IEN1189_S30 (v11.0.1.80). Prerequisite courses: Microsoft Excel; Infor Spreadsheet Designer; Navigation Overview. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Close Management - Self-directed Learning This course explores ways to use the automated task-based system in CloudSuite Financials to manage any checklist-based workflow, including a financial close cycle. Topics include setting up a checklist automation system, defining and scheduling a close process, creating and assigning work tasks and approvals, and viewing reports. Previous course name/code: CloudSuite Financials: Configuring and Administering Close Management/01_0121100_IEN1061_S3O. Prerequisite knowledge: To optimize your learning experience, Infor recommends that you have the following knowledge prior to taking this course: Experience with CloudSuite Financials. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Payables - Self-directed Learning This course covers configuring, administering, and processing transactions in Payables. Topics include an overview of Payables, using Configuration Console for modifications and personalizations, entering invoices, workflow routing, configuring approvals, invoicing, payments, auditing, and generating reports. Previous course name/code: Lawson: Configuring and Administering Accounts Payable (v10.0.6)/01_0121000_IEN0890_LSU and Lawson: Administering AP Invoice Automation/01_0121010_IEN0268_LSU. Prerequisite courses: CloudSuite Financials: Configuring and Administering Global Ledger. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at 32 Hours Employees,Partners,Customers
CloudSuite Financials: Configuring and Administering Budgeting - Self-directed Learning This course covers configuring and administering budgeting. Topics include an overview and key concepts, budgeting and budget edits, commitments and encumbrances, budgets configuration and maintenance, budget edits configuration and maintenance, budget edits processing, reporting and validation, troubleshooting and best practices. This training is for version 11.0.1 and all previous versions. Prerequisite course: CloudSuite Financials: Configuring and Administering Global Ledger. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
CloudSuite Financials & Supply Management: Applications Foundation - Self-directed Learning This course is an introduction to the application scope and business processes used in Infor® CloudSuite™ Financials™ and Infor CloudSuite Supply Management™. The course topics introduce the applications most often implemented, how the applications work together, and setup considerations. The goal is to help you understand how the various applications interface and integrate, leading to the next logical step for you to set up these applications for an organization’s business use. This course also provides an overview of technology and security and the business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Infor Business Intelligence is also included. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 40 Hours Customers,Employees,Partners
CloudSuite Financials: Configuring and Administering Matching - Self-directed Learning This course covers how to setup/configure, administer and process transactions in Matching which includes an overview of Matching, and how to use it. This training is for version 11.0.53.0 and all previous versions. Prerequisite courses: CloudSuite Financials: Configuring and Administering Global Ledger; CloudSuite Supply Management: Configuring and Administering Purchasing. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Customers,Employees
CloudSuite Financials: Configuring and Administering Asset Accounting - Self-directed Learning This course covers how to configure and administer the Asset Accounting application. Through a series of hands-on exercises, students will learn how to set up Asset Accounting, define the reporting structure, define processing parameters, as well as add, adjust, transfer, and dispose of assets. Prerequisite knowledge: To optimize your learning experience, Infor recommends that you have the following knowledge prior to attending this course: Navigation knowledge or experience working in CloudSuite Financials. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners
CloudSuite Financials: Features Delta and Functionality Differences to Lawson - Self-directed Learning This course covers the new delta features and functionality introduced in Infor CloudSuite Financials and functionality differences to Lawson v10 applications. This course is intended for those who have prior experience with the Lawson v10 applications covered in this course. Course topics provide differences and new features between Lawson v10 and the following Infor CloudSuite Financials modules: Payables, Asset Accounting, Matching, Billing, Receivables, Lease Accounting. Prerequisite courses: CloudSuite Financials: Configuring and Administering Global Ledger; CloudSuite Financials & Supply Management: Applications Foundation Differences to Lawson. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Employees,Partners,Customers
CloudSuite Financials: Configuring and Administering Lease Accounting - Self-directed Learning This course covers configuring, administering, and processing leases in Lease Accounting. Topics include an overview of Lease Accounting, lease setup tasks, lease creation, lease processing, and reporting. Prerequisite knowledge: To optimize your learning experience, Infor recommends that you have the following knowledge prior to attending this course: Working understanding of Infor CloudSuite Asset Accounting. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
CloudSuite Supply Management: Configuring and Administering Requisitioning - Self-directed Learning This course covers Requisitioning features and set-up processes for effectively managing your organizations requisition activities. Creating and processing requisitions for Infor CloudSuite Supply Management: Requisition Self Service is also included. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Partners,Customers
CloudSuite Financials: Configuring and Administering Billing - Self-directed Learning This course covers how to set up a Billing Company, set up item pricing, create invoices and billing adjustments, create and process recurring invoices, print and update invoices, and close the billing period. Prerequisites: CloudSuite Financials: Configuring and Administering Receivables. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners
CloudSuite Healthcare: Setting up the Enterprise Structure for FSM - Self-directed Learning This course provides learners the skills and knowledge to set up the enterprise structure to implement the core financial and supply management suite of applications included in the Infor CloudSuite Healthcare solution. This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM/01_9121100_IEN0003_S3O_0000. Prerequisite courses: CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Project Creation to Maintenance - Self-directed Learning This course covers the tasks required to set up the Project Ledger application following the CloudSuite Healthcare Implementation Accelerator’s Project Creation to Maintenance process. This includes discussion on the relationship between projects and general ledger accounts as well as setting up project structures and hierarchies for enterprise-wide reporting. This training is for version CSHC CE. Prerequisite courses: CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management (eLN); CloudSuite Healthcare: Setting up the Enterprise Structure for CSF (Instructor-led); CloudSuite Healthcare: Project Creation to Maintenance Foundation (eLN). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Reconciliation to Close - Self-directed Learning This course provides learners with the concepts and skills to set up the master data in the Reconciliation Management and Close Management applications to support the Reconciliation to Close process area. This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for Reconciliation to Close/01_9122006_IEN0007_S3O_0000. Prerequisite courses: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM; CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management; CloudSuite Healthcare: Reconciliation to Close Foundation. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Record to Report - Self-directed Learning This course covers concepts and activities for setting up the master data for the Record to Report end-to-end business process. Topics cover an overview of the Implementation Accelerator (IA) process and Journal Entry to Post process. Other course topics cover primary setup tasks for Global Ledger, Allocations, Budgeting, and TrueCost. This training is for CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for the Record to Report Process/01_9122008_IEN0008_S3O_0000. Prerequisite course: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Partners,Employees
CloudSuite Healthcare: Setting up Master Data for Asset Creation to Maintenance - Self-directed Learning This course provides learners the concepts and skills to set up the master data in the Asset Accounting application to support the Asset Creation to Maintenance process area. The sequence of setup tasks follows the IA for setting up an asset company, asset books, asset book groups, calendars, depreciation methods, asset account groups, asset types, asset dimension groups, asset templates, and asset groups. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for Asset Creation to Maintenance/01_9122010_IEN0079_S3O_0000. Prerequisite courses: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM (instructor-led); CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management (eLearning); CloudSuite Healthcare: Asset Creation to Maintenance Foundation (eLearning). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Billing to Collections - Self-directed Learning This course covers concepts and activities for setting up the master data for the Billing to Collections end-to-end business process. Topics include an overview as well as setup tasks for Receivables and Billing. This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for Billing to collections/01_9122010_IEN0080_S3O_0000. Prerequisite course: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 02 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Plan to Inventory - Self-directed Learning This course provides learners with the concepts and skills to set up the master data in the Inventory Control application to support the Plan to Inventory process area. This training is for version CSHC CE. Previous course name/code: CloudSuite Healthcare: Setting up Master Data for Plan to Inventory/01_912010_IEN0081_S3_0000. Prerequisite courses: CloudSuite Healthcare: Setting up the Enterprise Structure for FSM (instructor-led); CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management (eLearning); CloudSuite Healthcare: Plan to Inventory Foundation (eLearning). This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting up Master Data for Cash Forecasting to Reconciliation - Self-directed Learning This course covers the tasks required to set up the Cash Management application following the CloudSuite Healthcare Implementation Accelerator’s Cash Forecasting to Analysis process. The content and exercises in this course will prepare the student to execute the necessary setup of the Cash Management application to be able to support Level 3 processing tasks such as analyzing cash forecasts, maintaining cash transactions, managing bank statements, transferring funds, releasing cash ledgers, reconciling bank statement transactions and posting journal entries in Global Ledger. Prerequisite courses: CloudSuite Healthcare: IA Processes Overview for Financials and Supply Management; CloudSuite Healthcare: Setting up the Enterprise Structure for CSF. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Partners,Employees
Infor FSM: Foundation - Self-directed Learning This course provides learners a foundational overview of the Infor Financials & Supply Management (FSM) business applications including finance, planning, supply chain, and asset management using pre-defined process flows and tools from the Implementation Accelerator (IA) solution. The four-day course covers concepts, best practices, navigation, and process activities. This training is for version CSHC CE. Previous course name/code: Infor FSM: Foundation/01_9122103_IEN0120_S3O_0000. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Customers,Partners,Employees
CloudSuite Healthcare: Setting up Contract Management Master Data for Source to Settle - Self-directed Learning This course covers the setup components required for Purchasing master data in the Source to Settle business process area. The tasks covered include setting up: groups and companies, purchasing, Electronic Data Interchange, procurement cards, punchout, and Mobile Supply Chain Management. This is a setup course. There are no Level 3 processing activities completed as part of this course. Prerequisite courses: CloudSuite Healthcare: IA Processes Overview for Financials & Supply Management; CloudSuite Healthcare: Setting up the Enterprise Structure for CSF. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Customers,Partners
CloudSuite Healthcare: Setting Up Purchasing Master Data for Source to Settle - Self-directed Learning This course covers the setup components required for Purchasing master data in the Source to Settle business process area. The tasks covered include setting up: groups and companies, purchasing, Electronic Data Interchange, procurement cards, punchout, and Mobile Supply Chain Management. This is a setup course. There are no Level 3 processing activities completed as part of this course. Prerequisite courses: CloudSuite Healthcare: IA Processes Overview for Financials & Supply Management; CloudSuite Healthcare: Setting up the Enterprise Structure for CSF. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Partners,Employees
Landmark Technology: Administering Landmark Security - Self-directed Learning This course provides the technical fundamentals needed for administering Landmark Security. It covers security structure, using administrative tools, managing user identities and roles, security classes, utilities, user proxies, reports, services and domains, encryption, and mitigating security risks. This training is for version 11 and all previous versions. This course includes a workbook, demonstrations, lab on demand, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforUsupport@infor.com and request the course status be updated to 'completed'. 32 Hours Partners,Employees,Customers
Landmark Technology: Administering Landmark Security for the Cloud - Self-directed Learning This course provides the technical fundamentals needed for administering Landmark Security for Cloud customers. It covers security structure, using administrative tools, managing user identities and roles, security classes, utilities, user proxies, services and domains, reporting and troubleshooting security. This training is for version 11 and all previous versions. This course includes a workbook, demonstrations, lab on demand, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforUsupport@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Employees,Customers
Financials & Supply Management: Foundation Differences to Lawson - Self-directed Learning The purpose of this course is to provide a focused overview of the technological side of Infor Financials & Supply Management. This course covers navigation of the user interfaces (UI) and differences to Lawson v10 in the technology and the business process tools such as: Infor Business Intelligence (BI), Configuration Console, Infor Spreadsheet Designer, Infor Process Automation (IPA)This course includes a workbook, demonstrations, lab on demand, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforUsupport@infor.com and request the course status be updated to 'completed'. 16 Hours Employees,Customers,Partners
Infor Financials & Supply Management: Applications Foundation - Self-directed Learning This course is an introduction to the application scope and business processes used in Infor Financials & Supply Management. The course topics provide an introduction to the applications most often implemented, how the applications work together, and setup considerations. The goal is to help you understand how the various applications interface and integrate, leading to the next logical step for you to set up these applications for an organization’s business use. This course also provides an overview of technology and security and the business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Infor Business Intelligence is also included. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 40 Hours Employees,Pre-Infor,Customers,Partners
Financials & Supply Management: Administering Project Ledger - Self-directed Learning This self-directed course covers how to administer and maintain projects in Project Ledger. It includes topics such as setting up new projects, processing transactions for end-to-end project accounting, and reporting. This training is for version 2022.02 and all previous versions. This course includes a workbook, demonstrations, Lab on Demand and reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforUsupport@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Cash Management - Self-directed Learning This course covers training for bank administration, transactions, importing bank statements, reconciling bank statements, forecasting, and fee analysis. Topics include setup tasks, transaction processing and report generation. This course includes a workbook, demonstrations, lab on demand, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforUsupport@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Close Management - Self-directed Learning This course explores ways to use the automated task-based system in Infor Financials to manage any checklist-based workflow, including a financial close cycle. Topics include setting up a checklist automation system, defining and scheduling a close process, creating, and assigning work tasks and approvals, and viewing reports. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Employees,Customers,Partners
Financials & Supply Management: Configuring and Administering Matching - Self-directed Learning This course covers how to setup/configure, administer, and process transactions in Matching which includes an overview of Matching, and how to use it. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 24 Hours Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Project Invoicing and Revenue - Self-directed Learning The purpose of this course is to provide the skills and knowledge necessary to use the Project Invoicing and Revenue application. This course covers functions and application setup of Project Invoicing and Revenue. In addition, the course covers setting up the following: Project Invoicing and Revenue prerequisites, project contracts, funding sources and project contract funding. This course also covers processing transactions, processing project invoices, recognizing revenue, and reviewing projects.This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Skytap Users,Employees,Customers,Partners
Financials & Supply Management: Financials Differences to Lawson - Self-directed Learning This course covers the new delta features and functionality introduced in Infor Financials and functionality differences to Lawson v10 applications. This course is intended for those who have prior experience with the Lawson v10 applications covered in this course, including Payables, Asset Accounting, Matching, Billing, Receivables, and Lease Accounting.This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 32 Hours Skytap Users,Employees,Customers,Partners
Financials & Supply Management: Configuring and Administering Reconciliation Management - Self-directed Learning This course covers foundational instruction on Reconciliation Management. You will learn how to use account reconciliation to control the quality and accuracy of financial statements by effectively managing and performing reconciliations.This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Customers,Employees,Partners,Skytap Users
CloudSuite Healthcare: Setting up Payables Master Data for Source to Settle - Self-directed Learning This course covers the setup components required for Payables master data in the Source to Settle business process area. The tasks covered include setting up a Payables company as well as vendors.This is a setup course. There are no Level 3 processing activities completed as part of this course. This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 16 Hours Partners,Skytap Users,Customers,Employees
Financials & Supply Management: Supply Management Differences to Lawson - Self-directed Learning This course covers the new delta features and functionality introduced in Supply Management and functionality differences to Lawson v10 applications. This training is for version 2022.09 and all previous versions. This course is intended for those who have prior experience with the Lawson v10 applications covered in this course.This course includes a workbook, demonstrations, reference materials, and access to the Discussion Group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 40 Hours Customers,Partners,Employees,Skytap Users
Landmark Technology: Using Spreadsheet Designer for Microsoft Excel - Self-directed Learning This course introduces Infor Spreadsheet Designer and provides practice on using the tool with Landmark applications. Participants will learn methods for querying and filtering data, and for uploading single and multiple spreadsheets. The course also covers new features available in Landmark 11. This training is applicable to Infor Landmark version: 11 and all previous versions.This course includes a workbook, demonstrations, and access to the Discussion group.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.support@infor.com and request the course status be updated to 'completed'. 08 Hours Skytap Users,Customers,Partners,Employees
Financials & Supply Management: Configuring and Administering Receivables – Self-directed Learning This course covers setting up customers and configuring automation and management of cash application and deduction management processes in Financials & Supply Management (FSM) Receivables. The student will gain an overview of how FSM Receivables integrates with other FSM applications. This course includes a workbook, lab on demand, and Group Discussion.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.Support@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Employees,Skytap Users,Customers
Financials & Supply Management: Configuring and Administering Global Ledger - Self-directed Learning This course covers how to configure, administer, and process transactions in the Global Ledger. The course provides an overview of Global Ledger including customer use, basic operation and integrations with other applications.This course includes a workbook, lab on demand, and Group Discussion.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.Support@infor.com and request the course status be updated to 'completed'. 16 Hours Customers,Employees,Partners,Skytap Users
Financials & Supply Management: Configuring and Administering Global Ledger Allocations - Self-directed Learning This course covers how to configure and administer allocations within the Financials and Supply Management Global Ledger. Participants will define and build basic and multi-line allocations, and use custom totals and computes to create user-defined formulas to calculate allocations.This course includes a workbook, lab on demand, and Group Discussion.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.Support@infor.com and request the course status be updated to 'completed'. 08 Hours Partners,Customers,Employees,Skytap Users
Financials & Supply Management: Configuring and Administering Grant Accounting - Self-directed Learning This course provides the skills and knowledge necessary to use the Grant Accounting application for planning and setup of Grant Accounting components. This course also explains process flow and integration of other Infor applications to Grant Accounting. This course includes a workbook, lab on demand, and Group Discussion.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.Support@infor.com and request the course status be updated to 'completed'. 24 Hours Partners,Skytap Users,Customers,Employees
Financials & Supply Management: Applications Foundation - Self-directed Learning This course provides learners with a foundational overview of the key business applications and processes used in Financials & Supply Management (FSM). The course introduces business processes, application functionality, how applications work together, and setup considerations. This course also provides an overview of technology, security, and business process tools such as Infor Process Automation, Infor Spreadsheet Designer, and Configuration Console. Infor Business Intelligence and Infor Birst are also included. This course includes a workbook, lab on demand, and Group Discussion.NOTE: Once you have completed your training and the course is still showing as 'in progress' please send an email to us at InforU.Support@infor.com and request the course status be updated to 'completed'. 32 Hours Employees,Customers,Skytap Users,Partners

Training Guide

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Course Name Course Description Course Audience
Lawson: v10 Training Guide - Configuring and Administering Contract Management This training guide accompanies the course in the title. Employees,CAMPUS_PLUS
Lawson: v10 Training Guide - Configuring and Administering General Ledger This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Creating Advanced Security Rules This training guide accompanies the course in the title. Employees,CAMPUS_PLUS
Lawson: v10 Training Guide - Configuring and Administering Billing and Revenue Management This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Configuring and Administering General Ledger Allocations This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Creating Reports with General Ledger Report Writer This training guide accompanies the course in the title. Employees,CAMPUS_PLUS
Lawson: v10 Training Guide - Configuring and Administering Inventory Control This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Administering Configuration Console This course contains a workbook covering: Lawson: v10 Training Guide - Administering Configuration Console Employees,CAMPUS_PLUS
Lawson: v10 Training Guide - Configuring and Administering Purchase Order This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Configuring and Administering Grant Management This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Configuring and Administering Process Automation This training guide accompanies the course in the title. Employees,CAMPUS_PLUS
Lawson: v10 Training Guide - Administering Landmark Security This training guide accompanies the course in the title. CAMPUS_PLUS,Employees
Lawson: v10 Training Guide - Administering Landmark Foundation This course contains a workbook covering: Lawson: v10 Training Guide - Administering Landmark Foundation CAMPUS_PLUS,Employees
CloudSuite Supply Management: Training Guide - Using Supply Management Analytics This is the training guide that accompanies the course in the title. CAMPUS_PLUS,Employees
CloudSuite Financials & Supply Management: Training Guide - Technology Foundation This is the training guide that accompanies the course in the title. CAMPUS_PLUS,Employees
CloudSuite Supply Management: Training Guide - Features Delta and Functionality Differences to Lawson This course contains a workbook covering: CloudSuite Supply Management: Training Guide - Features Delta and Functionality Differences to Lawson Employees,CAMPUS_PLUS
CloudSuite Financials & Supply Management: Training Guide - Foundation Differences to Lawson This course contains a workbook covering: CloudSuite Financials and Supply Management: Foundation Differences to Lawson CAMPUS_PLUS,Employees
Lawson Technology: v11 Training Guide - Administering Landmark Foundation For The Cloud This course contains a workbook covering Lawson Technology: v11 Training Guide - Administering Landmark Technology For The Cloud CAMPUS_PLUS,Employees
Lawson Technology: v11 Training Guide - Designing and Administering Lawson Processes Using Infor Process Automation This is the training guide that accompanies the course in the title. Employees,CAMPUS_PLUS
CloudSuite Financials: Training Guide - Configuring and Administering Project Invoicing and Revenue This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Project Invoicing and Revenue CAMPUS_PLUS,Employees
CloudSuite Financials: v11 Training Guide - Configuring and Administering Matching This course contains a workbook covering CloudSuite Financials: v11 Training Guide - Configuring and Administering Matching. CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Asset Accounting This course contains a workbook covering: CloudSuite Financials: Training Guide -Configuring and Administering Asset Accounting CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Grant Accounting This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Grant Accounting Employees,CAMPUS_PLUS
CloudSuite Supply Management: Training Guide - Configuring and Administering Contract Management This course contains a workbook covering: CloudSuite Supply Management:Training Guide - Configuring and Administering Contract Management. CAMPUS_PLUS,Employees
CloudSuite Financials & Supply Management: Training Guide - Configuring and Administering Authorization Security This course contains a workbook covering: CloudSuite Financials & Supply Management: Training Guide - Configuring and Administering Authorization Security CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Receivables This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Receivables Employees,CAMPUS_PLUS
CloudSuite Financials: Training Guide - Configuring and Administering Global Ledger This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Global Ledger CAMPUS_PLUS,Employees
CloudSuite Supply Management: Training Guide - Configuring and Administering Contract Management Advanced This course contains a workbook covering: CloudSuite Supply Management: Configuring and Administering Contract Management CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Close Management This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Close Management CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Payables This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Payables CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Configuring and Administering Budgeting This course contains a workbook covering: CloudSuite Financials: Training Guide - Configuring and Administering Budgeting Employees,CAMPUS_PLUS
CloudSuite Financials & Supply Management: Training Guide - Applications Foundation This course contains a workbook covering: CloudSuite Financials & Supply Management: Applications Foundation CAMPUS_PLUS,Employees
CloudSuite Financials: v11.0.53 Training Guide - Features Delta and Functionality Differences to Lawson This course contains a workbook covering CloudSuite Financials: v11 Training Guide - Features Delta and Functionality Differences to Lawson (v11.0.53) CAMPUS_PLUS,Employees
CloudSuite Financials: Training Guide - Administering Project Ledger This is the training guide that accompanies the course in the title. Employees,CAMPUS_PLUS
CloudSuite Supply Management: Training Guide - Configuring and Administering Purchasing CloudSuite Supply Management: Training Guide - Configuring and Administering Purchasing CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up Payables Master Data for Source to Settle This course covers the setup components required for Payables master data in the Source to Settle business process area. The tasks covered include setting up a Payables company as well as vendors. This is a setup course. There are no Level 3 processing activities completed as part of this course CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up the Enterprise Structure for FSM This course contains a workbook covering CloudSuite Healthcare: Training Guide - Setting up the Enterprise Structure for FSM CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up Master Data for Reconciliation to Close This course contains a workbook covering: CloudSuite Healthcare: Training Guide - Setting up Master Data for Reconciliation to Close CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up Master Data for Record to Report This course contains a workbook covering: CloudSuite Healthcare: Training Guide - Setting up Master Data for Record to Report CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up Master Data for Asset Creation to Maintenance This course contains a workbook covering: CloudSuite Healthcare: Setting up Master Data for Asset Creation to Maintenance Employees,CAMPUS_PLUS
CloudSuite Healthcare: Training Guide - Setting up Master Data for Billing to Collections This course contains a workbook covering: CloudSuite Healthcare: Training Guide - Setting up Master Data for Billing to Collections CAMPUS_PLUS,Employees
CloudSuite Healthcare: Training Guide - Setting up Master Data for Plan to Inventory This course contains a workbook covering: CloudSuite Healthcare: Training Guide - Setting up Master Data for Plan to Inventory Employees,CAMPUS_PLUS
CloudSuite Healthcare: Training Guide - Setting up Master Data for Cash Forecasting to Reconciliation This course contains a workbook covering: CloudSuite Healthcare: Training Guide - Setting up Master Data for Cash Forecasting to Reconciliation CAMPUS_PLUS,Employees
Infor FSM: Training Guide - Foundation This course contains a workbook covering: Infor FSM: Training Guide - Foundation Employees,CAMPUS_PLUS
CloudSuite Healthcare: Training Guide - Setting up Contract Management Master Data for Source to Settle This course contains a workbook covering: CloudSuite Healthcare: Setting up Contract Management Master Data for Source to Settle Training Workbook Employees,CAMPUS_PLUS
CloudSuite Healthcare: Training Guide - Setting up Purchasing Master Data for Source to Settle This course covers the setup components required for Purchasing master data in the Source to Settle business process area. The tasks covered include setting up: groups and companies, purchasing, Electronic Data Interchange, procurement cards, punchout, and Mobile Supply Chain Management. This is a setup course. There are no Level 3 processing activities completed as part of this course CAMPUS_PLUS,Employees
Lawson Technology: Training Guide - v10 Administering Security This course contains a workbook covering: Lawson Technology: v10 Administering Security Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Administering Landmark Security This is the training guide that accompanies the course in the title. CAMPUS_PLUS,Employees
Landmark Technology: Training Guide - Administering Landmark Security for the Cloud This is the training guide that accompanies the course in the title. Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Configuring and Administering Security for Infor Financials & Supply Management This course contains a workbook covering: Landmark Technology: Configuring and Administering Security for Infor Financials & Supply Management Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Using Landmark Pattern Language (LPL) This course contains a workbook covering: Landmark Technology: Using Landmark Pattern Language (LPL) Training Workbook Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Foundation Differences to Lawson This course contains a workbook covering: Financials & Supply Management: Foundation Differences to Lawson CAMPUS_PLUS,Employees
Lawson Technology: Training Guide - Designing and Administering Lawson Processes Using Infor Process Automation - 2 Day Supplemental Course This course contains a workbook covering: Lawson Technology: Designing and Administering Lawson Processes Using Infor Process Automation - 2 Day Supplemental Course Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Designing and Administering Configuration Console This course contains a workbook covering: Landmark Technology: Designing and Administering Configuration Console Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Contract Management This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Contract Management CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Contract Management - Advanced This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Contract Management - Advanced CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Strategic Sourcing and Supplier Portal This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Strategic Sourcing and Supplier Portal CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Item Lifecycle Management This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Item Lifecycle Management Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Project Invoicing and Revenue The purpose of this course is to provide the skills and knowledge necessary to use the Project Invoicing and Revenue application. This course covers functions and application setup of Project Invoicing and Revenue. In addition, the course covers setting up the following: Project Invoicing and Revenue prerequisites, project contracts, funding sources and project contract funding. This course also covers processing transactions, processing project invoices, recognizing revenue, and reviewing projects. CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Reconciliation Management This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Reconciliation Management CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Matching This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Matching Employees,CAMPUS_PLUS
Infor Financials & Supply Management: Training Guide - Applications Foundation This course contains a workbook covering: Infor Financials & Supply Management: Applications Foundation Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Administering Project Ledger This course contains a workbook covering: Financials & Supply Management: Administering Project Ledger CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Payables This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Payables Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Requisitioning This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Requisitioning. Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Supply Management Differences to Lawson This course contains a workbook covering: Financials & Supply Management: Supply Management Differences to Lawson Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Financials Differences to Lawson This course contains a workbook covering: Financials & Supply Management: Financials Differences to Lawson Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Asset Accounting This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Asset Accounting CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Billing This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Billing Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Inventory Control This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Inventory Control Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Receivables This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Receivables CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Purchasing This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Purchasing Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Cash Management This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Cash Management Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Designing and Administering Processes Using Infor Process Automation for the Cloud This course contains a workbook covering: Landmark Technology: Designing and Administering Processes Using Infor Process Automation for the Cloud Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Administering Landmark Foundation This course contains a workbook covering: Landmark Technology: Administering Landmark Foundation CAMPUS_PLUS,Employees
Landmark Technology: Training Guide - Administering Landmark Foundation for the Cloud This course contains a workbook covering: Landmark Technology: Administering Landmark Foundation for the Cloud CAMPUS_PLUS,Employees
Landmark Technology: Training Guide - Configuring and Administering Infor Security for the Cloud This course contains a workbook covering: Landmark Technology: Configuring and Administering Infor Security for the Cloud Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Technology Foundation This course contains a workbook covering: Infor Financials & Supply Management: Technology Foundation Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Administering Async This course contains a workbook covering: Landmark Technology: Administering Async Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Close Management This course contains a workbook covering: Financials & Supply Management: Configuring and Administering Close Management Employees,CAMPUS_PLUS
Landmark Technology: Training Guide - Configuring and Administering Infor Security This course contains a workbook covering: Landmark Technology: Configuring and Administering Infor Security CAMPUS_PLUS,Employees
Landmark Technology: Training Guide - Designing and Administering Processes Using Infor Process Automation Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Applications Foundation This course contains a workbook covering Financials & Supply Management: Applications Foundation. Employees,Partners,Customers
Landmark Technology: Training Guide - Using Spreadsheet Designer for Microsoft Excel This course contains a workbook covering: Landmark Technology: Using Spreadsheet Designer for Microsoft Excel CAMPUS_PLUS,Employees
Financials & Supply Management: Training Guide - Configuring and Administering Global Ledger Allocations This course contains a workbook covering: Financials & Supply Management: Training Guide - Configuring and Administering Global Ledger Allocations Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Global Ledger This course contains a workbook covering:   Financials & Supply Management: Training Guide - Configuring and Administering Global Ledger Employees,CAMPUS_PLUS
Financials & Supply Management: Training Guide - Configuring and Administering Grant Accounting This course contains a workbook covering Financials & Supply Management: Configuring and Administering Grant Accounting. Employees,CAMPUS_PLUS

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Course Name Course Description Course Audience
Lawson: Exam Guide for Infor Certified Lawson Administrator v10 This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Partners,Employees,Customers
Lawson: Exam Guide for Infor Certified Lawson Security Authorization Consultant v10 This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Employees,Customers,Partners
Lawson: Exam Guide for LAW-129 Infor Process Automation Expert v11 This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Partners,Employees,Customers
FSM: Exam Guide for FSM-345-0323 FSM Supply Management Consultant This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Customers,Employees,Partners
Lawson: Exam Guide for LAW-227 Landmark Cloud Administrator This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam.   Partners,Employees,Customers
Lawson: Exam Guide for Infor Certified Landmark Developer v10 This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Partners,Employees,Customers
FSM: Exam Guide for FSM-353-0423 FSM Associate This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Partners,Employees,Customers
FSM: Exam Guide for FSM-389-0823 Infor Certified FSM Financials Consultant This exam guide outlines the target audience, exam details, registration information, related training/documentation and objectives for this exam. Partners,Employees

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