Anthony Etzel / Tuesday, April 16, 2019 / Categories: Infor LX & BPCS Tips BPCS / LX Tip of the Week: Purchase Order Print Security Validation This enhancement allows users to restrict access to purchase order print programs. 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. This enhancement gives users the option to restrict access to purchase order print programs, providing additional security at the company and warehouse levels. Previous Article Want An Automated Interface To FedEx Or UPS From Your Baan or Infor LN System? Next Article Baan / LN Tip of the Week: Sales Order Returns & Credit Invoices Print 53688 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
7May2025 Infor LX/BPCS Tips & Tricks for FINANCE: IDF Ledger Book Journal Line Analysis Wednesday, May 7, 2025 Read more This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed reference information on summarized journal lines for analysis purposes. Read more
6May2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES: Tuesday, May 6, 2025 Read more FINANCE TIP: IDF Ledger Book Journal Line Analysis TECHNOLOGY TIP: Improve WebTop Grid Support for MRP320D Master Schedule Detail Inquiry OPERATIONS: Override inspection days lead time at the item-facility Read more
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