8Jul2020 Infor LX & BPCS Tip of the Week: Multi-Level Backflush (LX 8.4) Wednesday, July 8, 2020 Read more Clients who want to process more than one customer order line, one item, or one shop order are now able to continue processing without having to leave the Multi-Level Backflush screen. After entering data for a specific category, users are now able to use the F18=Accept & Continue function key that allows users to start and complete an action and remain on the MultiLevel Backflush screen, LMP600D1, to perform the next action. Previously, users were sent back out to the SYS500-06 screen after processing using single customer order line, shop order, or item. This enhancement includes these programs or areas: Lean Production Back-flush Selection Panel, LMP600D Lean Production Back-flush Selection Panel, LMP600FM Lean Production Back-flush Selection Panel, LMP600HT Read more
24Jun2020 Infor LX & BPCS Tip of the Week: Journal Upload – EGLi Wednesday, June 24, 2020 Read more EGLi users who maintain journal entries in a Microsoft Excel spreadsheet can use this utility to upload journal entries to EGLi. The Journal Upload installation program adds an Add-Ins tab to Microsoft Excel. This tab includes options to connect to the server where EGLi is installed and to open a spreadsheet template to use for manual journal entry. When the spreadsheet is complete, the Add-Ins tab is used to upload the spreadsheet. To install Journal Upload: The Power-Link Installation page has links to the Client installation programs and a link to download and install the Journal Upload utility. To access this page, use this link with your own values for system and NetLinkport: http://system:NetLinkport/Installs/ClientInstall/Install.html where system is the server where IDF is installed and NetLinkport is the Net-Link port, typically 36001 On the Power-Link Installation page, click the link provided to download and install EGLi Journal Upload. Follow the screen prompts to complete the installation on your PC. To verify the installation, open an Excel spreadsheet. Confirm that the Add-Ins tab is on the spreadsheet. See the Infor Enterprise General Ledger for System i Journal Upload Installation and Infor LX Configuration Guide. 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