| # Enhanced transaction entry Infor LN 10.3 Entry of transactions such as purchase invoices, journal vouchers, and bank statements can be performed only in the transaction entry sessions. Infor LN 10.4 For each user, default transaction types can be set up in the Transaction Entry Defaults (tfgld0131m000) session. You can now easily access direct entry sessions (for example, purchase invoice entry) from the menu or from the 360 sessions. In the process, data such as business partner IDs is included. As a result, you no longer need to access the transaction entry session for the required transaction data. All General Ledger processing data such as document numbers and batches, is created automatically. The introduction of the direct entry sessions reduces the number of mouse clicks, and allows for easy setup of role-based permissions. For direct transaction entry, the following sessions are available: Direct Entry of Journal Voucher (tfgld1240m001) Direct Entry of Sales Invoice (tfgld1240m002) Direct Entry of Sales Credit Note (tfgld1240m003) Direct Entry of Sales Correction (tfgld1240m004) Direct Entry of Purchase Invoice (tfgld1240m005) Direct Entry of Purchase Credit Note (tfgld1240m006) Direct Entry of Purchase Correction (tfgld1240m007) Direct Entry of Opening Balance (tfgld1240m008) Direct Entry of Bank Transaction (tfgld1240m009) Direct Entry of Anticipated Payment (tfgld1240m010) Direct Entry of Anticipated Receipt (tfgld1240m011) Direct Entry of Anticipated Payment Status (tfgld1240m012) Direct Entry of Anticipated Receipt Status (tfgld1240m013) Direct Entry of Assign Advance/Unallocated Payment (tfgld1240m014) Direct Entry of Assign Advance/Unallocated Receipt (tfgld1240m015) Direct Entry of Assign Sales Credit Note (tfgld1240m016) Direct Entry of Doubtful Sales Invoice (tfgld1240m017) Direct Entry of Assign Purchase Credit Note (tfgld1240m018) |