5Nov2014 BPCS/LX Tip of the Week: Shop Order Status Wednesday, November 5, 2014 Read more You can see the status of the Shop Order when using SFC300 Shop Order Inquiry. You want to be sure that your shop orders are at the correct status in order to report against them. The following are the shop order status codes: 04 = The Shop order has been entered. 05 = The Shop order has been released and printed. 14 = The Shop order has been released, but not printed. If a shop order is at this status, you have released it and it is not printed due to a system failure, or the order has been put on hold. XX = The Shop order is closed. Read more
30Oct2014 BPCS/LX Tip of the Week: Work Center & Machine Locations Thursday, October 30, 2014 Read more For either file, you must specify a valid location code as defined in the Location Master File. If the machine master locations are blank, then the work center locations are used. There are cases where you may want to do a combination between the two in defining the locations. Let’s say the end item has one operation. The operation is at work center 510 and Machine A is in the work center. You have locations setup in both the Work center file and the Machine master File. You report 100 complete at the work center without specifying the machine. In this case, the inventory will be processed based on the locations defined in the work center file. If the transaction included the machine number, then the locations in the machine file would be used. 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