George Moroses / Wednesday, March 17, 2021 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip: Product interface list, SYS635D Did you know? Product interface list, SYS635D This program creates a report that contains all interface program call records that were created for the Infor LX programs specified in the range on this screen. The report contains a line for each record found. The line displays the following information: The name of an Infor LX program that contains a user exit to an add-on program The interface point in the Infor LX program, that is, an identifier of the point in the program code where the user exit is requested The execution sequence number of the record, because more than one add-on program can exist that can run from the same interface point The add-on program to call at the interface point. The Add-on Product Interface file, ZXI, stores the records. Access: Menu SYS Previous Article Infor LX & BPCS Finance Tip of the Week: Invoice Level Inquiries – ACR300D7 Next Article Infor LN & Baan Tip: Broadcast message to users Print 28167 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
2Mar2021 Infor LX & BPCS Tip of the Week: Credit Card Processing Within LX Tuesday, March 2, 2021 Read more The Credit Card Data Area program, SYS045D, enables you to create and maintain a configuration file that provides a gateway to a third-party payment application. The information you set up with this program is required to allow Infor LX to communicate with the credit card processing application that passes credit card payment information between Infor LX and the credit card providers. Access: SYS menu Use the Credit Card Data Area screen, SYS045D-01, to... Read more
2Mar2021 Infor LX & BPCS Manufacturing Tip of the Week: Backward Scheduling Tuesday, March 2, 2021 Read more Operations are automatically backward scheduled at shop order release time. The backward scheduling algorithm starts with the shop order due date and schedules each operation based upon the standard move and queue times in the routings and the number of days the job is expected to run at standard. The system calculates and stores the operation scheduled start date. The dates may be modified by the shop order maintenance program. The number of days that a job is expected to run an operation is dependent upon the available capacity for that work center and the total hours scheduled for that operation. The backward scheduling algorithm also considers... 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