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 27607 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
21Mar2023 Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX Tuesday, March 21, 2023 Read more A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D. This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts... Read more
1Mar2023 Infor LX & BPCS Tip: The Top 6 Benefits of CLD Wednesday, March 1, 2023 Read more The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data. Did you know it can do all of the following?... 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