George Moroses / Tuesday, September 10, 2024 / Categories: Infor LX & BPCS Tips Infor LX/BPCS Tips & Tricks for FINANCE: Inventory Transaction Post to G/L by Cost Type This enhancement provides a method to post material, labor, and overhead values on inventory postings to the general ledger to meet financial reporting requirements. The solution provides an optional further breakdown of cost by cost bucket using the new G/L Cost Type. Previous Article Infor LX/BPCS Tips & Tricks for EXECUTIVES Next Article Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Role-Based Security Print 16828 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
9Jul2014 BPCS/LX Tip of the Week: Changing the Master Schedule Wednesday, July 9, 2014 Read more You can change your master schedule by specifying the type of master schedule update to perform. You can run a Net Change or Regenerative Schedule. You also have the ability to clear the lower level requirements out of the Planned and Firm-Planned Order file. Read more
3Jul2014 BPCS/LX Tip of the Week: What is Lean Make to Order? Thursday, July 3, 2014 Read more This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps: Receive and enter the customer order Automatic credit review Automatic release of the shop order tied to the customer order Issue material, report labor to the production order receipt Pick the order, ship the order, invoice the customer With lean, you can skip processing the demand through MRP. You can go directly from the customer order to the shop order creation. 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