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Preparing for Infor's April 2025 Releases: A guide to seamless updates
Prepare for Infor’s April 2025 updates with a solid release management strategy—learn how regression testing can help minimize disruptions.
Tuesday, March 25th, 2025
Author: Fortude
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[Watch Video] Driving digital agility with automation & AI: Real-world success stories

After the great conversations at M3UGA, we’re thrilled to invite you to an exclusive webinar where we’ll dive into how Infor M3 users are leveraging Robotic Process Automation (RPA) and AI to streamline operations, overcome challenges, and drive digital transformation.

This webinar will dive into real-world automation journeys, the challenges faced, and key takeaways for  Read more...successful implementation.

What we will cover:
✅ Real-world automation journeys – Explore real-world success stories of companies that have harnessed RPA and AI to drive operational efficiency and achieve significant business outcomes.

✅ Live Demo – Watch RPA in action as we demonstrate how automation can streamline complex processes and save time in real-time.

✅ Efficiency & Agility – Learn how RPA & AI are reducing errors, accelerating workflows, and enabling faster decision-making.

✅ Best practices for successful implementation – We’ll share actionable tips for overcoming common challenges when implementing automation.

Whether you’re just beginning your automation journey or looking to enhance your existing processes, this webinar will provide valuable insights to help you unlock the full potential of RPA and AI in your Infor M3 system.


https://www.youtube.com/watch?v=hOFVVHKVeKQ Show less...
Delivered Read
Uncategorized
Group: Fortude

Question:

Article:

Taxability by payer not customer

Categorized as:

I don't know if this is something that will need to be an enhancement request, or if we are just missing a setting. I would like your feedback on it.

Description
We do a lot of warranty work where payment is split between the customer and the manufacturer. The invoice split process works fine, but the taxable code is being selected based on the customer’s ship to address for the invoice and not the payer. When the payer is non-taxable and the customer is taxable, the split  Read more...portion of the invoice is also taxable. The taxable code should always be based on the payer and not the customer.

Business Impact
This is a situation that happens every day. We currently have a report that runs daily that lists the invoices with the incorrect taxable code. We have a person in accounting who will then go into each invoice and manually correct the taxable amount. Accounting spends 30 minutes to 1 hour per day correcting these invoices.

Work Around
A daily report lists incorrect invoices. The incorrect invoices are manually updated. Show less...
Delivered Read
Group: *MUGA

Question:

Article:

NEED YOUR HELP ON ER 117115 To Add Accounting Number to Manufacturing Order Labor Transactions

We need your help. we have just submitted an enhancement request to facilitate the accurate review of absorption as it relates to labor being posted to manufacturing orders. We need the ability link the GL transaction back to the individual time transaction applied to the manufacturing orders. We are currently able to do this today for work orders but for some reason the manufacturing orders do not populate the available field. The technical request is to take the value in TABLE: CINACC Read more.../FIELD:EZANBR and populate that into TABLE: MWOPTR/FIELD: DJANBR. The field is already available in the system. It just seems like this linkage was left out of the programming.

Please, please vote to pass this enhancement along. It makes no sense to us that the field already exists as it does on work orders but they do not populate it as they do for work orders. Show less...
Delivered Read
Group: *MUGA

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