George Moroses / Tuesday, August 6, 2024 / Categories: Infor LX & BPCS Tips, Finance Infor LX/BPCS Tips & Tricks for FINANCE: Default Billing Reason Code from User Order Class This enhancement allows users to define a Default Billing Reason Code by User Order Class in addition to the Base Order Class. User Order Classes provide configurability for order processing events and the documents to be printed during those events. This enhancement allows users to configure different Billing Reason Codes for each User Order Class. If no specific code is defined, the system will default to the Billing Reason Code set up for the Base Order Class. Previous Article Infor LN & Baan Tips & Tricks for OPERATIONS: Order Quantity Dependent Routings vs Default Routings Next Article Infor LN & Baan Tips & Tricks for FINANCE: Integration Transactions - Compression Print 16501 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
14Jan2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES Tuesday, January 14, 2025 Read more Technology: Reset Purchase Order In Use - Operations: Retain Lot Status on Shipped Resupply Orders - Finance: Inventory Period Balance Freeze - Read more
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10Jun2025 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Rebuild History for Account Matching (tfgld1218m000) OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000) TECHNOLOGY: Authorization and Security: LN REST APIs Read more