3May2017 BPCS/LX Tip of the Week: Purchase Order “In Use” Reset Feature 8.3.5 Wednesday, May 3, 2017 Read more This new feature provides the ability to resolve or reset a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. We all remember those situations where we could never figure out how the order got hung up. What we previously had to do was run a behind the scenes script to reset the flag so the order was again accessible. This enhancement provides the ability to resolve the issue and resume processes quickly. This option is now on the PUR menu, and the user can select the Purchase Order/Requisition in Use Maintenance, PUR940D. The user then enters an order or requisition to remove the “In Use” status. Optimize Your Manufacturing Today! Read more
26Apr2017 BPCS/LX Tip of the Week: Summarize Transactions by Account or Journal Source Wednesday, April 26, 2017 Read more When you elect to summarize transactions, either by account or journal source, you must remember to turn ‘Journal Grouping’ on in the event. Without this ‘Journal Grouping’ flag set to ‘On’, each transaction creates a separate journal, negating the effort and impact of summarization. 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