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 27500 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
8Apr2025 Infor LX/BPCS Tips & Tricks for FINANCE: Increase A/P Retention Days Tuesday, April 8, 2025 Read more This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. Read more
8Apr2025 Infor LX / BPCS Tips & Tricks for EXECUTIVES: Tuesday, April 8, 2025 Read more FINANCE: Increase A/P Retention Day TECHNOLOGY: Search by Description in Segment Value List OPERATIONS: IDF Customer Order Inquiry Enhancements 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