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
14Jul2015 Baan/LN Tip of the Day: Vendor Rating Tuesday, July 14, 2015 Read more In LN, a supplier's reliability is no longer based only on correct deliveries. The vendor rating functionality of LN is based on various objective criteria and subjective criteria that can be used to calculate the vendor’s rating. The set up procedure for analyzing suppliers has changed completely compared to Baan IV. To execute the vendor rating process, users must update the vendor ratings in the Update Vendor Rating (tdpur8850m000) session. If users update the vendor ratings, the following stages exist in the update vendor rating procedure: 1. Calculate actual weightings 2. Calculate ratings for objective criteria 3. Calculate ratings for subjective criteria 4. Update overall vendor rating Read more
7Jul2015 Baan/LN Tip of the Day: Release Commissions/Rebates to Invoicing Tuesday, July 7, 2015 Read more In Baan IV, this session is called Release Commissions/Rebates to Invoicing (tdcms2201m000) and is used to set the status of the commissions/rebates to Reserved, or Closed. In Infor LN, this session is only used to set the status to Closed. Users can reserve commissions/rebates in the Reservation and Approval of Reserved Commissions/Rebates (tdcms2202m000) session. In addition, the following fields are added to the Release Commissions/Rebates to Invoicing (tdcms2201m000) session: ▪ Commissions to Accounts Payable ▪ Rebates to Central Invoicing Read more