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Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX

George Moroses / Tuesday, March 21, 2023 0 263 Article rating: 5.0

A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D.

This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts...

Infor LX & BPCS Tip: The Top 6 Benefits of CLD

George Moroses / Wednesday, March 1, 2023 0 338 Article rating: 5.0

The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data.

Did you know it can do all of the following?...

LN & Baan | LX & BPCS Tip: 9 Tips for Secure Manufacturing Business Systems Through OT Cybersecurity Vulnerability Management

Infor LX, BPCS, Infor M3, Infor LN & Baan

Crossroads RMC / Tuesday, February 14, 2023 0 991 Article rating: 5.0

Always happy to share a good article on protecting your business from cybersecurity threats.

9 OT Cybersecurity Strategies To Secure Manufacturing Industries

By Will Fastiggi - Technology for Learners - January 23, 2023

Let’s delve into the details of how to secure manufacturing industries through OT cybersecurity vulnerability management. Below are some tips and tricks.

1. Implement a...

Infor LX & BPCS Tip: Can’t Select Orders for Pick Release or Pick Confirm?

George Moroses / Tuesday, January 31, 2023 0 690 Article rating: 5.0

Orders that are on credit hold, customer hold, user hold, margin hold, credit card hold or pricing hold cannot be selected for Pick Release or Pick Confirm. The ORD952B, Orders Not Selected Report, can be requested at Pick Release or Pick Confirm to list any order that would normally qualify for selection, but has been excluded for other reasons, and to print that reason. ORD952B has been modified to validate the hold status of the original customer order, and to print a reference to the original customer order along with the reason.

Infor LX & BPCS Tip: Enterprise General Ledger (EGL)

George Moroses / Tuesday, June 21, 2022 1 3500 Article rating: 5.0

Enterprise General Ledger (EGL) provides audit attributes to track journal entry changes and approvals.

To implement this enhancement, you can request and apply MR 81026.

This enhancement provides audit attributes for the last maintained user, date, time, and approval user, and date, and time on the Financial Journal Entry and Financial Journal Entry Lines. This audit function provides visibility to who and when the journal was last maintained and to who and when the journal was approved.

The programs or areas impacted include: