George Moroses / Tuesday, August 17, 2021 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tips: Purchase Order Print Security Validation This enhancement allows users to restrict access to purchase order print programs, providing additional security at the company and warehouse levels. The purchase order print programs were updated to provide security validation for the user who selects the purchase orders to print. The security validation is controlled by the PO Print Security Validation flag on the Purchasing System Parameters screen, PUR820D-04. Previous Article Infor LX & BPCS Tip: Customer Tax Exempt Declarations, SYS160D1 Next Article Infor LN & Baan Tip: Save Space in General Ledger Print 27593 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
2Aug2023 Infor LX & BPCS Tip: What prevents tax from being calculated on a purchase order? Wednesday, August 2, 2023 Read more Review the setup and check the following: 1. 2. 3. 4... Read more
17Jul2023 Infor LX & BPCS Tip: What is the purpose of document sequencing? How does it work? Monday, July 17, 2023 Read more 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... 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