Please Wait a Moment
X

Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

Resources Infor ERP Tips & News

Crossroads Connections

Infor ERP Tips & News from the Experts

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

Subscribe to newsletter

Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Baan/LN Tip: Credit Control Parameters (ACR Parameters)

In the Credit Control Parameters, you can indicate if the same letter will be sent for reminding and action taken if amounts are zero or negative. The reminder letters work in conjunction with overdue sales invoices and the “Reminder Diary Margin.” When an invoice has passed its due date plus a certain margin of days, LN generates a reminder advice for the invoice. 

Previous Article Crossroads Welcomes Ridewell Corporation – MES for Infor LX
Next Article Don’t Let Malware Destroy Your ERP System!
Print
80098 Rate this article:
5.0
Kathy Barthelt

Kathy BartheltKathy Barthelt

Other posts by Kathy Barthelt
Contact author

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

Determining whether to use Master Production Schedule (MPS) planning or Material Requirements Planning (MRP) planning for items in Infor LX and BPCS involves understanding the nature of the items and their demand characteristics.

Master Scheduled Items typically encompass finished goods or service items. These items receive their requirements either from Independent demand, Dependent demand, or a combination of both...

Read more

Advanced Remittance Processing, ARP, provides an automated approach to your cash application process. ARP works together with Accounts Receivable to save valuable time and resources by automatically applying incoming payments to open receivables during daily batch processing. You can easily and efficiently resolve unapplied remittances online.

Advanced Remittance Processing (ARP) is an automatic cash application process that allows you to perform the following functions:

Read more
FirstLast

Tips: LN | Baan

Categories