Anthony Etzel / Monday, September 16, 2019 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip of the Week: Additional Selection Criteria for Cycle Count Purge Enhancement – 8.4 The final step in Cycle Count processing is to maintain the (ICY) Cycle Count file. This history file increases in size with each posting session. It is up to users to purge the historical data that you no longer need. Previously, INV015 Cycle Count Purge by date only allowed users to purge the cycle count file by date. Now, additional selection criteria have been added that allows users improved ways to control records they may want to purge. Previous Article Infor LN & Baan Data Collection News: Crossroads RMC Cycle Counting Application Next Article Consulting: Methodology for Infor LX & BPCS Upgrades Print 56887 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel 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
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