Infor LN Survey - Finance Department

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Q1:Q1: 请输入来自哪个公司

600-Yantai

610/615-Langfang/Beijing

620/625-Chongqing

630-Jiading

640-CMC

ALL-All Companies

Q2:Q2: Infor LN Survey - Operation Department说明：1颗星-未达到期望；2-部分达到期望；3-达到期望；4-超过期望；5-完美；如果选择一颗星，请在最后的备注上写出问题号+原因，谢谢配合。（例如：2.功能缺陷）

1. Finance

2. Cost Accounting Master Data-Item Costing Data

3. Cost Accounting Master Data-Item Surcharges

4. Cost Accounting Master Data-Operation Rates

5. Cost Accounting Master Data-Price calculation codes

6. Accounts Payable Master Data-bank account

7. Standard Cost Roll-Up-Simulate Standard Cost Roll-Up

8. Bill of Material-print Bill of material session TIBOM1410m000

9. Bill of Material-print where-used items

10. Bill of Material-Print Purchase items by supplier tcina9424m000

11. Standard Cost Roll-Up-Update Standard Cost

12. Standard Cost Roll-Up-Standard Cost Reports

13. ECO Workflow Finance

14. General Ledger & Integration Reports-Review Integration Transactions

15. General Ledger & Integration Reports-Purchase Orders / General costs

16. General Ledger & Integration Reports-Purchase Orders/Schedules

17. General Ledger & Integration Reports-Warehouse Receipts

18. General Ledger & Integration Reports-Warehouse Orders

19. General Ledger & Integration Reports-Warehouse issue

20. General Ledger & Integration Reports-Warehouse Receipts

21. General Ledger & Integration Reports-Sales Orders/Schedules

22. General Ledger & Integration Reports-Sales Revenue

23. General Ledger & Integration Reports-Cost Of Goods Sold

24. General Ledger & Integration Reports-Inventory Adjustments

25. General Ledger & Integration Reports-Inventory Revaluation

26. General Ledger - Journal Transactions-General Ledger

27. General Ledger - Journal Transactions-Standard Journal Entries

28. General Ledger - Journal Transactions-Recurring Transactions

29. General Ledger - Journal Transactions-Transaction Schedules

30. General Ledger - Journal Transactions-Reversal Trasnactions

31. Finance Batch Finalization-Finance Batch Finalization

32. Month End Processing-Month End Processing

33. Year End Processing-Year End Processing

34. Supplier Invoice Entry-Accounts Payable

35. Supplier Invoice Entry-Invoice Matching with Receipts

36. Supplier Invoice Entry-Cost Invoices

37. Supplier Invoice Entry-Credit Notes

38. Supplier Payments-Supplier Payments

39. Supplier Payments-Generate Bank files for electronic Transfer

40. Accounts Receivable Master Data-Accounts Receivable

41. Manual Invoicing-Manual Invoicing

42. Customer Receipts-Remittance Advice (Customer)

43. Cash Management

44. Bank Reconciliation

45. General Ledger & Integration Reports-Governmental Reporting

46. General Ledger & Integration Reports-VAT Reporting NL/SK/PL

47. General Ledger & Integration Reports-Intrastatt Reporting NL/SK/PL

48. Fixed Assets Master Data-Fixed Assets

49. Fixed Assets Master Data-Purchasing assets/Capitalize assets

50. Depreciation Calculation-Booking depreciation

51. Not part of LN-Import Assets through P2P interface

52. Grinya procedure

53. P2P processes

54. Reporting Finance - Cyber Query application + month end reporting

55. Approve price differences

56. Authorise purchase invoices

57. Accounts Payable master data - Show DEM process

58. Accounts Payable master data - Financial BP groups application

59. Accounts Payable master data - Hold reasons application

60. Accounts Payable master data - Assigned approvers application

61. Accounts Payable master data - PI payment authorisation

62. Accounts Payable master data - PI authorisation

63. Accounts Payable master data - Automatic matching tolerances by Invoice from BP

64. Accounts Payable master data - Aging Analysis Data

65. Accounts Payable master data - Statement Layouts

66. Accounts Payable master data - Statement Letters

67. Accounts Payable master data - Statement methods

68. Accounts Payable master data - Assigned creditnote letters

69. Accounts Payable dashboard

70. Reset payment status - application

71. Create payment orders - application

72. Supplier returns : Process credit notes

73. Customer Reminders

74. Sales Invoice / credit note

75. Accounts Receivable Master Data

76. Sales Invoice / Credit note - manual entry

77. AR dashboard

78. AR Periodic processing & Reporting

79. Customer Receipt Processing

80. Reminder Processing

81. Master Data

82. Manual Invoicing

83. Sales Invoicing Master Data

84. Sales Invoice Processing

85. Self Billed Invoicing

86. Integration Transaction Posting

87. Mapping scheme integration transactions (tfgld4573m000)

88. Import Journal entries (for salary run)

89. Create Reconciliation Correction – tfgld495m300

90. Calculate rounding currency differences for integration accounts - tfgld4295m500

91. Warehouse Receipt (MRO)

92. Project Master Data-Master Data TP (Projects module)

93. Project Master Data-Projects

94. Project Master Data-Create New Project From Template

95. Project Master Data-Release Projects

96. Project Budgeting-Project Budgetting

97. Project Budgeting-Enter Budget Lines

98. Project Forecasting-Project Forecasting

99. Project Forecasting-Snapshot

100. Project Forecasting-Generate Forecast

101. Project Hours Accounting-Project Hours Accounting

102. Project Hours Accounting-Import Project Hours - Timetell

103. Project Hours Accounting-Maintain Project Hours

104. Project Hours Accounting-Maintain Labor Costs

105. Project Cost Processing-Project Cost Processing

106. Project Cost Processing-Confirm Project Costs

107. Project Cost Processing-Process Project Costs

108. Discrete & Sub-Contract Orders (Including Returns)-Project Purchasing

109. Discrete & Sub-Contract Orders (Including Returns)-Discrete Purchase Orders

110. Not part of LN-Receiving MRO for Projects PO - P2P

111. MRO Receipts-Receiving MRO for Projects PO - LN

112. Project Invoicing-Project Invoicing

113. Project Invoicing-Create Installment Invoices

114. Project Invoicing-Approve Installments to be Invoiced

115. Project Invoicing-Release to Central Invoicing

116. Discrete & Sub-Contract Orders (Including Returns)-Project Purchasing (PCS) - Raw Materials

117. Project Closing

118. Project Cost Processing- Project Cost Corrections - Journal Entry (Projects)

119. Proto Inventory (PCS) (Project Engineering)

120. Proto Inventory receiving

121. Proto Inventory sales

122. Proto Inventory monitoring

123. Overbooking from PCS to TP

124. R&D; Data for Sales Quotation Worksheet

125. Print sales delivery history

Q3:Q3: 如果选择一颗星，请在最后的备注上写出问题号+原因，谢谢配合。（例如：2.功能缺陷）

问题号+原因

Infor LN Survey - Finance Department

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