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Infor LX | Infor LN | BPCS | Baan | Infor M3

Infor will no longer support LX or BPCS on IBM i 7.2 after April 30, 2021

On September 10, 2019, IBM® announced the end of support of IBM i 7.2 effective April 30, 2021. In line with IBM’s support policy, Infor will no longer support LX, BPCS, SSAEAM, PRMS, BOSS and related products on IBM i 7.2 after April 30, 2021.

All releases, patches, and solutions are expected to be delivered and compiled for IBM i 7.3 effective May 1, 2021. These deliverables should install and function on version 7 release 3 (IBM i 7.3) and above. This will require that your operating system be at a minimum release level of IBM i 7.3.

This policy extends to other Infor LX related technologies including WebTop, System i Workspace (SIW), and Infor Development Framework (IDF).

If you have not done so already, we recommend you start planning and completing your upgrade to IBM i 7.3 or above prior to April 30, 2021. After this date, if you register a support call with Infor Support, and your application still runs on IBM i 7.2, you may be requested to upgrade to a supported version of the IBM i operating system.

In addition, we invite you to log on to Infor Concierge to view and download important information regarding Infor LX, BPCS, and Infor SSAEAM. General KB Articles have been created to proactively provide you with information regarding this Announcement (1397381) and the Infor BPCS/LX Product Lifecycle Policy (1947086).

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Tips:  LX | BPCS | M3

When a lot is completely shipped on a customer order, the Lot Status is changed to Z. Since a resupply order must still be received in the To Warehouse to complete the transaction, do not update the lot status when the resupply order is shipped. If a lot is completely shipped on a resupply order, LX no longer updates the lot status to Z, because the shipped lot retains its current lot status, the additional steps, no additional steps are required to receive it in the To Warehouse.

This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is 'in use'. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to remove the 'In Use' status.

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Tips: LN | Baan

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