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 53695 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
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