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
23May2023 Infor LN & Baan Tip: Why can’t I delete my outbound order line upon cancellation of a sales order? Tuesday, May 23, 2023 Read more When a sales order is canceled, the outbound order line/advice cannot always be deleted because of the status. In that case... Read more
10May2023 Infor LN & Baan Finance Tip: Unallocated Payment Wednesday, May 10, 2023 Read more How do I assign an unallocated payment to a purchase invoice when the document dates are not the same? When trying to assign an unallocated payment, it is possible that the purchase invoice is not displayed in session Assign Unallocated / Advance Payments to Invoices (tfcmg2106s000), even though it is showing in the open entries. This can happen when the document date of the unallocated payment lies before the document date of the purchase invoice you want to assign it to. There are 2 ways to handle this... Read more