Anthony Etzel / Tuesday, July 9, 2019 / Categories: Event / News, Consulting A/P Payment Update in LX 8.3.4 A/P Payment Update in LX 8.3.4. ACP660B creates a file using a layout required by the bank; the file informs the bank to pay invoices. These conditions must be met to create the file: FIM is an installed product in SYS821 The user is authorized to FIM in SYS600 The company is active in FIMCOMIT in SYS105 The payment type is in BONPAYTP (SYS105) Previous Article Infor LX & BPCS Tip of the Week: LX 8.4 Database Next Article Infor LN & Baan Tip of the Week: Job Groups in LN Print 42060 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel 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
10Dec2024 Infor LX/BPCS Tips & Tricks: Infor's Product Lifecycle Policy Tuesday, December 10, 2024 Read more Are you up to speed on Infor’s Product Lifecycle Policy for your version of BPCS/LX? Review this document from Infor, and contact Frank Petrasio at Crossroads RMC with any questions about how this may impact your organization. Read more
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