| # Easy access to business partner payment – order information New in Infor10 ERP Enterprise In Infor10 ERP Enterprise, an optional link in the Accounts Payable 360 (tfacp2560m000) session provides easy access to payment - order information by business partner. The availability of this functionality is determined by the new Store Business Partner Payment - Order Information setting in the ACP Parameters (tfacp0100m000) session. As part of the functionality, these sessions are included: Payment-related Documents (tfacp6500m000) Invoices/Documents by Payment-related Documents (tfacp6501m000) Business Partner Payments - Order Information (tfacp6502m000) Business Partner Payments - Order Information by Payments (tfacp6502m100) Print Business Partner Payments - Order Information to XML (tfacp6402m000) Print Business Partner Payments (tfacp6402m100) Related topics AP and AR dashboard navigation – examples |