Kathy Barthelt / Tuesday, March 3, 2015 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used Previous Article BPCS/LX Tip of the Week: What is Lean Make to Order? Next Article BPCS/LX Tip of the Week: Product Routing Print 97166 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt 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