Kathy Barthelt / Tuesday, November 19, 2024 / Categories: Infor LN & Baan Tips, Technology Infor LN & Baan Tips & Tricks for TECHNOLOGY: Archiving Data from tipcs300 and ticst300 Tables 1. Archiving tipcs300 Using Session tipcs2260m000: When archiving PCS projects, selecting the "Archive Financial data" option ensures that: Records in tipcs300 are archived to the archiving company. Records are deleted from the original company. If records remain in tipcs300: They may belong to projects that have not been archived. The project may have been archived without selecting "Archive Financial data." Verify there are no errors during the archiving process. Using Session tipcs3500m001: The session "Delete Financial Transactions by Project" can delete records from tipcs300. Note: This session is not for archiving; it removes records without copying them to the archiving company. 2. Archiving ticst300 Using Session ticst0250m000: The session "Archive Production Orders" allows: Archiving and deleting records from the original company. Only deleting records from the original company. When executed: Records in ticst300 associated with archived orders are removed. Remaining records belong to unarchived orders. Previous Article Infor LN & Baan Tips & Tricks for OPERATIONS: What is Statistical Inventory Control (SIC) and How Does It Work? Next Article Infor LN & Baan Tips & Tricks for EXECUTIVES Print 59548 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt 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
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