17Oct2017 BPCS/LX Tip of the Week: Vendor Maintenance Security Option for Company or Program Tuesday, October 17, 2017 Read more The Vendor Maintenance Security option is in the Purchasing System Parameters program(PUR820D). The purpose of this program is to provide an additional security option for VendorMaster Maintenance. To access this program, the user selects the Parameters Generation option from the System Functions menu, SYS500. The user can modify the Vendor Maintenance Security parameter from PUR820D-04 in the Purchasing System Parameters program.This feature provides an additional security parameter for Vendor Master Maintenance. Optimize Your Manufacturing Today! Read more
9Oct2017 BPCS/LX Tip of the Week: 6 Powerful Steps to Win With Automation Monday, October 9, 2017 Read more 1. Eliminate paper shop packet and distribution of the paperwork to the shop floor. 2. Eliminate manual (paper-based) recording activities and the need to key in the transactions. 3. Easy electronic scheduling by sequence and changing job priorities. 4. Evaluate differences using actual times compared to standards. 5. Improve data accuracy and eliminate the need to chase and fix errors. 6. Practice Real-Time data reporting to monitor efficiencies and identify problems as they occur. Optimize Your Manufacturing Today! Read more
17Jul2025 Infor LN & Baan Tips & Tricks for FINANCE: Moving calendar periods Thursday, July 17, 2025 Read more You can move monthly periods to a different parent period. For example, if you have a monthly calendar, you can create quarter periods and move months to the quarters. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance. Open the finance enterprise group. Click the Calendar tab. Open the calendar for which you want to move periods. Click the Hierarchy tab. Select the periods to move. Select Actions > Move. Select the new parent period under which you want to move the periods. Click OK. Read more
17Jul2025 Infor LN & Baan Tips & Tricks for OPERATIONS: Revisions and approval Thursday, July 17, 2025 Read more Note that the Bill of Material and Routing are revision controlled. When a structure is generated for the first time, a first revision is made with status New. If the Approve Structures Automatically check box is selected in the Job Shop Master Data Parameter (tirou0500m000) session, the revision is created with status Approved. If the structure is regenerated, the current revision status determines the result: If the status is New, this revision is overwritten If the status is Approved, a new revision is created Read more