| # Schedule history logging Infor LN FP5 In Infor LN FP5, purchase schedule history and sales schedule history is always logged. New in Infor LN FP6 To improve performance, in Infor LN FP6, you can choose not to log the schedule history. The following parameters are new: Log Schedule History in the Purchase Contract Parameters (tdpur0100m300) session. Log Schedule History in the Sales Contract Parameters (tdsls0100s300) session. To enable switching off the schedule history logging, a number of fields from the history tables are introduced in the actual tables.
Purchase Schedules (tdpur3110m000) | Purchase Schedule - Lines (tdpur3111m000) | Sales Schedules (tdsls3111m000) | Sales Schedule Lines (tdsls3107m000)
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Area Order Discount Invoice-from Address Invoice-from Contact Terms of Delivery Point of Title Passage Terms of Payment | Invoice | Line of Business Area Terms of Payment Late Payment Surcharge Payment Method Carrier/LSP Terms of Payment Point of Title Passage Financial Department Order Discount Pay-by Business Partner Pay-by Address | Order Date
Prices and discounts fields are centralized in the new Price and Discounts (tdpcg1600m000) session. |