Anthony Etzel / Tuesday, July 26, 2016 / Categories: Infor LX & BPCS Tips Tip of the Week: Month End Miscellaneous To-Do's Print Sales Order History Information - all invoices processed through sales Check Inventory Valuation - this should tie out to your inventory accounts Print Integration Information - see all postings from WIP to finished goods Print G/L Transaction Information - print specific transaction types for any GL account Print Lot Control Information - will show where serial numbers were used Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: Month End Miscellaneous To-Do’s Next Article Hoffmaster Expands Their Use of Crossroads MES Print 50633 Rate this article: No rating 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
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