You can create new macros in the Infor LX Configurable Enterprise Financials CEA107. 

On the Macro Definition window, you define the source file and the field in which you perform an arithmetic or special operation. For example, you can create a macro to accrue sales commission based on revenue. Your source file and field are the Invoice Line History (SIL) file and the G/L revenue (ILREV) field. 

Select Functions to access the Macro Functions window, on which you define the arithmetic, character, or special operation to process against the defined source field. In the previous example of accrued sales commission, you enter an arithmetic operation of multiply (*) and an operand value for the percentage, such as 0.05 for five percent. 

Note:  Previously created user defined macros will have to be updated to include any expanded field sizes in V84. 

To utilize the Security Rules Optimization feature, a system administrator can assign security codes to 100 pre-defined user groups. User groups are created in the Group Security Maintenance (SYS603) program. All users assigned to this group possess the same level of security.   

A system administrator can assign security codes for up to 100 of the user groups. All user groups over 100 are still administered by all security reject/allow rules assigned to them but are not able to utilize the optimized process. 

Each of the security codes and access levels are assigned to user groups and are mapped to the account strings and stored in the Account Cross Reference (CEA106D1) file.   

Once security codes have been assigned, the system administrator must: 

• Determine which level each group is allowed access.

• Determine which segment values/account strings are assigned to which user groups.

• Create security rules for specific segment values/account strings and assign these groups to the created rules.

• Select the rules to be processed.  Processing can be done in either batch mode or interactively.

• The Security Rules flag must be on in the CEA Control Parameters program before any rules are effective. 

To determine which copying method you must use, answer question 1 and follow the instructions.

Question 1: Is the source component a project item (that is, is a project defined in the first segment of the item code)?

• If the answer is yes, proceed with question 3.
• If the answer is no, proceed with question 2.

Question 2: Is the target component a project item?

• If the answer is yes, select copy method NonProj Item to Proj Item.
• If the answer is no, proceed with question 4.

Question 3: Is there a relationship with the same project?

• If the answer is yes, select copy method EBOM to Production BOM Only.
• If the answer is no, proceed with question 4.

Question 4: Is there a relationship with the target item?

• If the answer is yes, proceed with question 5.
• If the answer is no, select copy method No Copy Action.

Question 5: Does the item exist already?

• If the answer is yes, select copy method EBOM to Production BOM Only.
• If the answer is no, select copy method Copy E-Item to Item.

Operations: Copying EBOMs - Which copying method should I use?

Technology: Using audit files in the Exchange module

Finance: Problem Invoices