21May2024 DON'T MISS - 8 Ways to Modernize your IBM i Product– Topic #3 of 8: Best practices in integration for the office of finance (Part 2) Tuesday, May 21, 2024 Read more Get ahead of the curve with a seamless, comprehensive integration strategy that surpasses other competitive solutions. In part two of this webinar, join our discussion of best practice integration tricks and solutions from a fellow customer’s office of finance. Understand what makes their integration approach effective and review best practices in integrating your IBM i solution to other office of finance solutions (F9/EPM/Birst/GRC). Hosted by Peg Tuttle from the IBM i podcast, “The Incredible i Show”. How version upgrades have tightened internal control loopholes. Structural IBM i advancements designed to safeguard your organization. IBM i ecosystem solutions that strengthen both data and access vulnerabilities. Don't miss this fourth fireside chat, Eight Ways to Modernize your IBM i product – Topic #3 of 8: Best practices in integration for the office of finance (Part 2). Register today! Register today! Read more
7May2024 Infor LX & BPCS Tip: Did you know? One Time Vendor – ACP100D2-02 (Vendor Master Maintenance) Tuesday, May 7, 2024 Read more Did you know that you can set up one-time vendors in LX? One Time Vendor (1,A): Specify Y to indicate that this vendor is a one-time vendor. Otherwise, could you specify N. The system removes a one-time vendor's information from the Vendor Master file after all transactions are reconciled. If this vendor already exists as a one-time vendor, you can specify N to change the vendor to a regular vendor. 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