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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: What is the purpose of document sequencing? How does it work?

Document Sequencing (ACR160) is a feature that allows the BPCS/LX system to assign a unique document number to every document created through ACP, ACR, and BIL. It is required for use with ATP (the general ledger posting engine) for ACR and BIL and is strongly recommended for use with ACP. Historically, we have experienced seemingly unexplainable events when Document Sequencing is not used and those events get cleared up once it is turned on.

Document Sequencing in ACP does not affect the Vendor Invoicing process for the user. You will still enter the Company, Vendor, and Invoice Number when you create invoices or memos. It provides the system with a better and more unique document number for the invoices so that the system can locate, identify, and link to the correct invoices during the processing of transactions and afterward when trying to trace transactions from ACP to CEA and back.

Document Sequencing is turned on in ACP180 Prefix Specific Numbering by setting it to a ‘1’ to assign the number at invoice entry and logging, or ‘2’ to assign the number at invoice entry and un-logging.

When Document Sequencing is turned on, the Document Sequence setup has to be defined in the system. For ACP, this is done in ACR160B, which is found in the ACP02 Accounts Payable Maintenance Menu (don’t confuse this with ACR160D which is found in the ACR01 menu and is used for ACR and BIL document sequence setup). Document Sequencing is defined by Company and Prefix Code. Blank is a valid Prefix code that can be defined and used, but most customers use a Prefix Code to differentiate certain types of transactions as it gives them a unique way to identify different types of invoices in the system and the prefix can be pulled into a journal entry to help determine account strings, or into reference or analysis field information.

The document sequence can also be set as a perpetual sequence where you will never need to do the roll (ACR920) and will not need to maintain the file in the future. (This is common for most of our clients).

  • Document Sequence Maintenance ACR160, set the End Date for the current year to 99/99/9999 (this is the default when creating a new doc sequence) and leave the next year start and end date at 00/00/0000.
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For years, paper work instructions have been a standard part of manufacturing. They were easy to distribute, simple to update, and familiar to operators.

But manufacturing has changed. Products are more complex, customer expectations keep rising, and as experienced employees retire, new hires often need to become productive faster than ever before. As a result, many manufacturers are rethinking how information is delivered on the shop floor.

The Challenge with Paper

Paper work instructions create several common challenges:

  • Multiple versions of the same document
  • Outdated instructions remaining at workstations
  • Time spent searching for the correct information
  • Longer training periods for new employees
  • Inconsistent processes between operators

On their own, none of these seem like a major problem, but together they add up to real quality and productivity issues.

A Shift Toward Digital Work Instructions

One trend we're seeing across the manufacturers we work with is a move toward digital work instructions. Rather than relying on printed documents, operators receive the latest approved instructions directly at their workstation, along with supporting images, videos, and other visual aids. This helps ensure every operator is working from the same information, every time.

Manufacturers making this shift are also gaining new capabilities they didn't have with paper: capturing production data directly from the shop floor, improving traceability, and supporting standardized work across shifts and facilities.

What Manufacturers Are Reporting

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