Infor10 ERP Process iBusiness (System21)
Infor10 ERP Process iBusiness (System21)
Financials
Vendor Schedule
Requisitions
Order Capture
EDI
Advanced Financial
Integrator
Purchase
Order
Management
Customer
Schedules
Sourcing &
Enterprise
Sales Analysis
Product Support
Scheduling
Product Control
Production
Definition &
Costing
Warehousing
Location Control
Opp. Management
Sales Order
Processing
Inventory
DRP
Customer Returns
Forecasting
Document
Management
Infor10 ERP Process iBusiness Benefits
Availability of new features and function
 New
modules
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Order Capture
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Enterprise
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Opportunity Management
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Quality Management
 New
function
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Sourcing rules
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Product Lifecycle Management (Transaction Control & Supercession)
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Location control
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Cash allocation
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Contacts database
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Container tracking
Infor10 ERP Process iBusiness Benefits
 New
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Employee Workspace
Web based employee portal
Role based
Action tasks immediately
Tailor to personal needs
Access other applications easily
Customise workspace with non proprietary tools – java, html
 Major
new functionality
 Collaborative solutions – vendor, customer, doc.connect
 Technology Platform Improvements
 Process management at every level

Transactional system to process system via Workspace Extensions
 Embedded Work Management Engine
Extended capability
Embedded Workflow
 Electronic KANBAN
 Engineering Change
 New Item Management
 Negative Inventory
 Work Order Under Run
 Make or Buy
 Suspended Order
 Customer Credit
 Sales and Purchase
Order Control
 Goods Receiving
 Special Sales Orders
 Product Quality &
Planning
Credit Note Authorization Process
Credit Note Authorisation Process
Infor10 ERP Process iBusiness
Customer Service & Logistics
 Purchasing
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Multiple contacts
PM Inquiries
3 way Invoice Match – GL account correction
PO Selection Criteria
Extend VS – Pricing Structure
Confirm flag in PO Inquiry
Invoice match details on PO Inquiry
Infor10 ERP Process iBusiness
Customer Service & Logistics
 Vendor
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Scheduling
Schedule maintenance – reservation inquire on date / quantity
change
Manually create without MRP suggestion
Option for VS contract and PO number to be equal
Inquiry to show orders and delivery real time
Inquiry of exact schedule details sent to vendor
Allow Maintain PO creation level on new contract
Infor10 ERP Process iBusiness
Customer Service & Logistics
 Customer
Schedules
 Report – highlights contracts with overdue shipments
 Override if shipment goes above credit limit
 Self-billing – allow adjustments to ‘Goods Despatched not Invoiced’
 Transport
Planning
 Customer returns for expected collections
 Customer collection pick notes
 Allow cancel pick
 Quality
Management*
 New module
Infor10 ERP Process iBusiness
Manufacturing
 Changes
to Route/Component
 Calculate Safety Stock
 Multiple Lot Issue
 Search by Reference in WO Maintenance
 Enhanced Usability In Planning reviews
 Exclude Suspended SO In Planning
 New Order Policy Z
 Enhancement To Critical Resource Loading In Planning
 MPS/MRP View By Supply Date
 Multiplant Sequencing To Support Transfer Orders
 Demand / Supply Variance Report & Inquiry In MPS
Infor10 ERP Process iBusiness
Manufacturing
 MRP
Planner report – include / exclude exception codes

22/MRP & 43/MPS
 Additional selection (Old) to Action selection
 Action selection – set in Manufacturing Parameters PEXC
 Saved report selections
 Planning

filters at company level
Manufacturing Parameter WTYP checked at company level
 Planning
–treatment of frozen stock
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Manufacturing Parameter MFSA
 0 – Suggests frozen lot is released regardless of availability dates
 1 – Treat as unfrozen, suggestions based on availability dates
 Reduce
exclusivity for running MPS / MRP
 Auto submission of MPS / MRP runs and reports
Infor10 ERP Process iBusiness
Manufacturing
 Critical
shortage report

New report 13/MJW
 Calculates when you will become short, by reviewing MRP/MPS demand
and inventory
 Designed for short-term shortages
 Material
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4/PCE – new option on input line for stock inquiry
 Material

issue – link to stock inquiry
11/PCM
 Works

availability – peg to inventory
order start and completion date on inquiries and reports
1/PCE
 Production
receipt warning if no issues / operation bookings
Infor10 ERP Process iBusiness
Manufacturing
 Mass
route copy

New task 24/MDM
 Options to replace existing / include process groups
 Provide
a summarized version of Route/Structure Print report Reduce
exclusivity for running MPS / MRP
 Auto submission of MPS / MRP runs and reports
 Critical shortage report
 Material availability – peg to inventory and production
 Works order completion date on inquiries and reports
Infor10 ERP Process iBusiness
Customer Service & Logistics
 Service
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Selection of Engineer in Job Details screen
 Access Technical Reporting by Job Number
 Service Job Inquiry

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View invoice and drill down to invoice details
Drill down from Credit inquiry to service job details
Infor10 ERP Process iBusiness
Finance
 Multiple
contacts in both AP and AR
 E-mail Address on Customers and Suppliers
 VAT Reconciliation reports
 Multi Company BACS user Id’s
 Sundry invoice in accounts receivable
 VAT reporting & Period close
 Text on Disputed Invoices
 Banks statement posting batching
 Consolidation by transaction date
 Display stock movements from GL inquiry
 Advanced cash allocation - mandatory
Infor10 ERP Process iBusiness
Finance
 Linked
customer maintenance
 Debt aging by customer
 BACS payment in Euros
 Cash allocation filter to select disputed items
 Invoice match delimiters – field size increase
 AR drill down to jobs
 3-way match held documents