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AM Financials Subsets

AM Financials subsets are available direct from Momentum.

These are provided to IWP users at no charge. For more information on AM Subsets, email momentum@jacana.com

Infor XA Classic Financials Module: Accounts Payable
MUCLSFINAP: "Infor XA Classic Financials: Accounts Payable"
Reports
included:
AP_OPEN_GL "AP: Open Invoice Payments (and GL codes)"
AP_OPENPAY "AP: Open Invoice Payments By Vendor/Inv"
MUCLSFINPH: "Infor XA Classic Financials: Accounts Payable History"
Reports
included:
APH_VENINV "APH: Paid Invoices By Vendor (G/L Codes)"
APH_VENPAY "APH: Vendor Payments Listing"
Infor XA Classic Financials Module: Accounts Receivable
MUCLSFINAO: "Infor XA Classic Financials: Accounts Receivable Open items"
Reports
included:
AR_AGEDSUM "AR: Aged Debtors Summary By Customer"
MUCLSFINAR: "Infor XA Classic Financials: Accounts Receivable"
Reports
included:
AR_HISTSUM "AR History Summary By Company and Customer"
AR_OPHISUM "Open and Historical AR by Company and Customer"
Infor XA Classic Financials Module: General Ledger 
MUCLSFINGL: "Infor XA Classic Financials: General Ledger"
Report
included:
   
GL_VARIANC "General Ledger Variances - Chosen Period"

 

For more information on AM Subsets, email momentum@jacana.com

 

 

Overview
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Infor Advantage
AM Financials Subsets
EPDM Subset
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Subsets / IWP reports

If you have developed additional subsets and/or IWP reports that might be suitable for other Infor users please let us know. We are interested in packaging and distributing subsets and reports. Contact: momentum@jacana.com

 


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