Use this session to to define which fields must be audited, and when they must be audited.

Note: 

• It is not required to define the fields that must be audited. Only if not all fields in a table must be audited, you must specify the fields that must be audited. You can only specify fields for a table for which you selected Specified in the Field Selection field of the Audit Tables by Profile (ttaud3120m000) session. If you selected All in that field, all fields in the table are audited, and no fields can be specified.

• For a detailed explanation of the relation between audit type and field specification, refer to the section How to determine the net result of the audit configuration in the Audit Configuration Management topic.

• The audit functionality uses the positive approach, which means that you can only specify which tables and fields must be audited, but not which tables and fields must not be audited. Therefore, through the appropriate menu, commands are available to load all (key) fields. You can then delete the fields you do not require.

Use this session to view the documents linked to a sales contract. You can view these documents only when a sales order line or a sales schedule line is linked to a sales contract line.

Note: 

• You can view this session only if the Contracts check box is selected in the Sales Parameters (tdsls0100s000) session.
• You can use the Linked Document option from the References menu to view the details of a specific linked document.

Field Information

Contract: The code of the sales contract.

Description: The description of the sales contract

Line: The sequence number of the sales contract line.

Sales Office: The code of the sales office.

Description: The description of the Sales Office

Linked Document: The document type that is linked to the sales contract line.

Note: This field can be set to Sales Order Line or Sales Schedule Line only.

Linked Document Company: The company in which the document is linked to the sales contract line.

Linked Document: The code of the document that is linked to the sales contract line.

Note: 

• The code of the sales order is defaulted from the Order Line field in Sales Order Lines (tdsls4101m000) session.
• The code of the sales schedule is defaulted from the Schedule field in the Sales Schedule Lines (tdsls3107m000) session.

Linked Document Reference: The reference number of the linked document.

Note: 

• The line number of the sales order line is defaulted from the Line field in the Sales Order Lines (tdsls4101m000) session.
• The line number of the sales schedule line is defaulted from the Line field in the Sales Schedule Lines (tdsls3107m000) session.

Link Sequence: The sequence number of the linked document.

Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings.

Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes.

If inter-period postings exist, very big rounding differences are calculated . If you run this session, those rounding differences are replaced with values that properly deal with an observed period change.

If inter-period postings exist, during the internal conversion rounding differences can be calculated for the wrong period. If you run this session, those rounding differences are deleted and the rounding differences are created for the correct period.

FINANCE: Clear Rounding Differences for Documents with Period Change (tccri7214m000)

OPERATIONS: Sales Contract Linked Documents (tdsls3506m000)

TECHNOLOGY: Audit Fields by Table (ttaud3125m000)

Imagine being able to ask questions directly to your IBM i data and get answers in real time. In this session, we’ll demonstrate how AI-driven tools can connect with your IBM i, making data analysis faster, more intuitive, and more accessible than ever before.

• Thursday, October 16, 2025

• 1:00-2:00PM US/Eastern

• Presenter: Nick Olson, Crossroads RMC

Register Today: https://ibmi.workoutloud.com/Event/ai-in-manufacturing/Register

Crossroads RMC debuted its new AI-powered NextTrack Insights Analytics Dashboard at Infor’s inPOWER 2025 event in Wisconsin. The latest version lets users chat with their ERP data in plain English—no code, no custom reports, just instant answers.

Built on .NET Core with advanced AI and API integration, the dashboard connects directly to Infor ERP LX, XA, and Db2 for i, delivering real-time KPIs like cycle times, downtime, and equipment effectiveness.

📰 Read the full story on IT Jungle:
Crossroads RMC Shows Off New AI Dashboard at inPOWER 2025 ›

This enhancement improved the subfile utilized in MRP320D Master Schedule Detail Inquiry -SCR001 by expanding the subfile with data rather than clearing the subfile as user pages. This change provides full support for the WebTop 4.8 Grid decorator.  To implement this enhancement, request and apply MR 81428

LX has added the number of users assigned to a Role or Unit to the first screen of SYS600. When displaying the list of profiles on the first screen of SYS600, the list previously included the counts per profile of assigned Roles and Units when the profile was a user. A new column called Users have been added to show the number of assigned users for Roles or Units.

This enhancement provides a quick way to see the number of users assigned to a Role or Unit.