<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp7/ci/onlinemanual/cisliDiff61FP7" xml:lang="en">
   <Header>
      <Title>Sales Invoicing Parameters</Title>
      <Keyword type="header" order="d1e231602">
         <Level1>Differences Infor LN 10</Level1>
         <Level2>Sales Invoicing Parameters</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>New in Infor LN 10: The <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> parameters session is standardized.</Paragraph>
   </AimSection>
   <GeneralSection>
      <List>
         <ListTitle>New and changed functionality</ListTitle>
         <ListIntro>As a result of the standardization, the following has changed:</ListIntro>
         <ListItem>The parameters session has been renamed and recoded from <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session" Update="No">SLI Parameters (cisli1500m000)</GUIRef> to <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Sales Invoicing Parameters (cisli0100m000)</GUIRef>.</ListItem>
         <ListItem> 
            <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef>-based last used numbers have been replaced with <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary" Update="No">number groups</Link>.</ListItem>
         <ListItem>For greater flexibility, the single <GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.uott" role="manual" Update="No">Use Order Transaction Type for Credit Note</GUIRef> check box has
		  been replaced with multiple order-specific <GUIRef href="/baanerp/ci/sli/cisli0100m000#sli.trans.type.cn" role="groupbox">Transaction Types for Credit Notes</GUIRef> fields.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>