17Jul2025 Infor LX/BPCS Tips & Tricks for TECHNOLOGY: New Features in 8.4.2 Thursday, July 17, 2025 Read more New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter, and view information in a modern and intuitive way Point and click navigation to related information – 360 views Exceptional personalization and extensibility capabilities Read more
17Jul2025 Infor LX/BPCS Tips & Tricks for OPERATIONS: New IDF Inquiries Thursday, July 17, 2025 Read more New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter, and view information in a modern and intuitive way Point and click navigation to related information – 360 views Exceptional personalization and extensibility capabilities Read more
11Aug2015 Baan/LN Tip of the Week: Negative Inventory Tuesday, August 11, 2015 Read more What should you do if you have negative inventory reflected in your system? You should do a cycle count or inventory adjustment, but first, do a review of the inventory or location history to determine when this happened. If a negative inventory is allowed, it most likely will be corrected upon receipt of the item. For example, assume that there is a PO that has not been received in Baan/LN, but the goods came in and got shipped out on a sales order. The inventory goes negative, but when the PO receipt is entered, the inventory would be corrected. In this case, no adjustment should be made. A little due diligence will go a long way to ensure that you are only making an adjustment to your system when warranted. Read more
4Aug2015 Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance Tuesday, August 4, 2015 Read more In Baan IV, the order balance amount always includes the tax amount. Consequently, the tax amount must be recalculated every time an order line is modified in order to update the balance correctly. If the tax provider is activated, this requires an API call for every re-calculation of tax. In Infor LN, users can select or clear the new Include Tax in Order Balance check box in the COM Parameters (tccom0000s000) session to indicate whether users want to include tax amounts in the order balance amount. This parameter has an effect on various sessions in Order Management. Read more