Release Notes - Accounts Receivable 8.0.0
Environment Details
Software Name |
Version |
Infor M3 (Single-Tenant/On-Premise) |
13.4 |
Infor M3 Cloud (Multi-Tenant) |
16.1 |
Infor H5 SDK version |
2.2.1 |
Standard Features
All the standard functionalities of Accounts Receivable are supported in v8.0.0, which include the following:
- Invoices
- Basic Data
- Tickler Notes
- Credit Release
- Credit History
- Account Payments
- Cash Payments
- Search
- Order
Highlights
-
Built from scratch using the latest version of Infor M3 H5 SDK (version 2.2.1)
-
Overall performance improvements
-
PWA support in standalone mode (works only in ST)
-
Compatibility for recent security changes with Infor APIs
- Performance & stability improvements to Invoice table
- Much more consistent totals calculation for invoices
- Invoice table doesn't load all of the order and discount details like previous versions to improve performance and reduce the number of failures.
- The following fields are loaded on demand once an invoice has been selected
- Order number
- Order type
- Delivery number
- Our reference
- Project
- PONO
- Discount amount
- Net amount
- Discount date
- Removed all MDBREADMI calls and instead makes used of EXPORTMI extensively in the following arears
- Invoice Module: For finding discount details
- Invoice Module: For finding order details
- Invoice Module: For finding payment details
- Credit History : For finding payer information and overdue amount
- Cash Payments : For finding cash details
- Cash Payments : For finding extended invoice details
- Cash Payments : For finding payment details
- Basic data : For Finding Overdue amount
- Basic Data,Credit Release,Tickler Notes : For finding Authority Roles across modules.
- Search: Finding Invoices,Orders by searching
- Support for RMS440MI-AddTickleNote for adding tickler notes on MT
Important Points to Note
This version does not support the following:
- Changing Theme from UI
- Changing Language from UI
- Changing Wallpaper from UI
Limitations
- AR webapp Multi-tenant will not work on Safari browser
- The results from the following API's are limited to 1000 records inside the webapp:
- Open Invoices,Paid Invoices
- Payer Information
Orders,Order lines and Order Charges
- Pricing ,Discount Model and Order Types in Basic Data section.
LeanSwift@leanswift.com