| # Invoicing This topic describes the remaining differences between Infor LN 10.3 and Infor LN 10.4 in Invoicing. New and changed functionality Progress Payment Requests The Progress Payment Requests (tppin0170m000) and the Create Progress Payment Requests (tppin0270m000) sessions are added. The Progress Date field is added to the following sessions: Contract Billable Cost Lines (tppin1100m000) Create Aggregated Billable Cost (tppin1200m000) Cost-Plus Transactions to be Invoiced (tppin2100m000) Not Billed field is renamed to Suppressed for Next Cycle The Suppressed for Next Cycle option is added to the following sessions: Cost-Plus Transactions to be Invoiced (tppin2100m000) Material Transactions to be Invoiced (tppin2100m100) Labor Transactions to be Invoiced (tppin2100m200) Equipment Transactions to be Invoiced (tppin2100m300) Subcontracting Transactions to be Invoiced (tppin2100m400) Sundry Cost Transactions to be Invoiced (tppin2100m500) Overhead Transactions to be Invoiced (tppin2100m600) The Suppress Cost for Next Billing Cycle option is added to the Cost-Plus Transactions to be Invoiced (tppin2100m000) session. The Progress Payments check box is added to the Transfer Transactions to Invoicing (tppin4200m000) session. In Infor LN 10.4, the user can now print the progress billing invoices presented on a mandated SF1443 Contractors Request for Progress Payment form. The US Governments, can print a Standard Form 1034 and the continuation sheet, Standard Form 1035 , in case more lines are to be printed. To print both these standard forms, the Infor Operational Reporting functionality is required. Fees and Penalties The Fees and Penalties (tppin0180m000) session is added. The Fees and Penalties check box is added to the Transfer Transactions to Invoicing (tppin4200m000) session. In the Update Planned Invoice Dates (tppin4252m000) session: The Fees and Penalties check box is added. The From and To field, Fees and Penalties are added. Advance Payments In the Advance Payment Requests (tppin4110m000) session, Advance Payment Type field is added. Contract Selection The Details... option is added to the Contract field (From and To) and Details... option is added to the Contract Line (From and To) field in the following sessions: Create Aggregated Billable Cost (tppin1200m000) Print Advance Payment Requests (tppin4410m000) Print Installments (tppin4451m000) Generate Installments (tppin4251m000) Generate Installments (tppin4251m000) Transfer Transactions to Invoicing (tppin4200m000) Create Progress Payment Requests (tppin0270m000) |