| # Sales Invoicing Parameters New in Infor LN 10: The Invoicing parameters session is standardized. New and changed functionality As a result of the standardization, the following has changed: The parameters session has been renamed and recoded from SLI Parameters (cisli1500m000) to Sales Invoicing Parameters (cisli0100m000). General Ledger-based last used numbers have been replaced with number groups. For greater flexibility, the single Use Order Transaction Type for Credit Note check box has been replaced with multiple order-specific Transaction Types for Credit Notes fields. |