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
5May2015 Baan/LN Tip of the Week: Inventory Valuation Tuesday, May 5, 2015 Read more In Baan IV, inventory valuation is done by standard costs, unless you use projects. If you use projects, it is based on estimated or actual costs. In Baan V and LN, you have the choice of LIFO, FIFO and MAUC (Moving Average). Read more
28Apr2015 Baan/LN Tip of the Week: Sales Order Acknowledgements Tuesday, April 28, 2015 Read more Sales Order Acknowledgements in Baan IV: After a sales order is entered in Baan IV, users can print an order acknowledgement in Print Sales Order Acknowledgements/RMAs (tdsls4401m000), after which it can be sent to the customer. Sales order acknowledgements in ERP LN: In Infor LN, users can still use the Print Sales Order Acknowledgements/RMAs (tdsls4401m000) session to print order acknowledgements, however, the following functionality is added to this session: In the Documents to Print field users can select whether to print order acknowledgments and/or return material authorizations. With the Promotions check box users can indicate whether to print promotions on the order acknowledgement, if promotions apply to the order. Users can control the printing of order acknowledgements based on the order amount and/or the delivery date. These conditions only apply for order types that do not have the Print Sales Order Acknowledgements/RMAs (tdsls4401m000) linked as a mandatory activity to the order type in the Sales Order Type - Activities (tdsls0560m000) session. Read more