12Sep2023 Infor LX & BPCS Tip: Infor LX & BPCS Cycle Counting Selection Process Tuesday, September 12, 2023 Read more The cycle counting sub-system in Inventory Management determines which items are selected for cycle counting based on the following criteria: Cycle Counts/Year: The system calculates the cycle count frequency for each item using the "Cycle Counts/Year" field in the Item Master file (optional). Last Cycle Count Date: If you use locations, this date is found in the Location Inventory file (ILI), and if you don't, it's in the Warehouse Inventory file (IWI). The system adds the calculated cycle count frequency to the last... Read more
15Aug2023 Infor LX & BPCS Tip: Have you considered WebTop? Tuesday, August 15, 2023 Read more Infor LX & BPCS Tip: Have you considered WebTop? WebTop release 4.8 is NOW AVAILABLE for Infor LX versions 8.3.5 and 8.4.x. WebTop is a web interface based on green screen code automatically generated using a tool called 'WebTop Studio'. The process of generating the web interface is referred to as "Weblication". Infor is focused on modernizing and web-enabling Infor LX and this release provides significant improvements to the web-based user experience. Key features: Grid decorators for advanced customization 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