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Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses

Infor LX/BPCS Tips & Tricks for EXECUTIVES

Operations: Infor Business Context Messages (IBC) are now supported from ORD700D1 Order Entry - Fast Line Entry screen.

Clients who have implemented the Infor OS technology stack may utilize Widget/Contextual Applications related to the ORD700D1 Order Entry - Fast Line Entry screen.

The programs or areas impacted include:

  • LX WebTop IBC Metadata (W3PIBC842)

     

Finance: Tax Code Table window (WINZRTD)

Added total tax rate to accumulate the tax rate based on effective date for each tax code and added an action to display the Tax Rate Code Table window (WINZRCD). Tax Code Table subsets list of item tax codes when customer tax code is entered in Order Entry.

This enhancement provided the following new features:

Tax Code Table (WINZRTD)

  • Added ‘Total Tax Rate’ column to window to accumulate the tax rate based on effective date for each tax code defined in Tax Rate Table Maintenance (SYS150).
  • Added 10=Tax Rate Code listing
  • Subsets data by item tax codes when called from Order Line Detail (ORD700D3) and customer tax code is entered in Order Entry - Tax, Currency, Payment (ORD700D9-06).

Tax Rate Code Table (WINZRCD)

  • Updated to display effective tax rate based on today’s date.

Order Entry (ORD700D9-06)

  • Tax Rate Code literal changed to Tax Code
  • Updated Tax Code prompt to Tax Code Table (WINZRTD)

Purchase Order (PUR500-09 / PUR600-09)

  • Updated Item Tax Code prompt to Tax Code Table (WINZRTD)

Enhance Tax Code Table Window (WINZRTD)

This enhancement improves communication with the customer. Customer Service Representatives have ability to provide the tax rate information used to calculate tax on an order during Order Entry maintenance.

New Objects or Views for Customer Order 

Object name

File

Customer Order Special Line

ECSL02

Drop Shipment Request

EDSL02

Drop Ship Type

ZCCVC21

Customer Order MLS Address    

ECNVA3

Order Status

ZCCVC23

POD Adjustment

ZCCVC22

Promotion Date Flag

ZCCVC20

Marketing Fund

TMGL02


 

Technology: Improve PUR500 Navigation for WebTop Grids

Present PUR500-07 “folded” Purchase Order Line Entry screen as the default Line Entry screen.

Supply Chain Management Enhancements:

WebTop Grid users can personalize the main Purchase Order Line Entry screen to resequencing columns, sort and filter on data values, change column headings, and other features.

In LX 8.4.2, the PUR500-07 “folded” screen is the default Purchase Order Line Entry screen presented to the user. Users can still access the “unfolded” PUR500-06 screen with limited fields displayed, on request.

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Tips:  LX | BPCS | M3

Tips: LN | Baan

Use this session to to define which fields must be audited, and when they must be audited.

Note: 

  • It is not required to define the fields that must be audited. Only if not all fields in a table must be audited, you must specify the fields that must be audited. You can only specify fields for a table for which you selected Specified in the Field Selection field of the Audit Tables by Profile (ttaud3120m000) session. If you selected All in that field, all fields in the table are audited, and no fields can be specified.

  • For a detailed explanation of the relation between audit type and field specification, refer to the section How to determine the net result of the audit configuration in the Audit Configuration Management topic.

  • The audit functionality uses the positive approach, which means that you can only specify which tables and fields must be audited, but not which tables and fields must not be audited. Therefore, through the appropriate menu, commands are available to load all (key) fields. You can then delete the fields you do not require.

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