Anthony Etzel / Tuesday, July 26, 2016 / Categories: Infor LX & BPCS Tips Tip of the Week: Month End Miscellaneous To-Do's Print Sales Order History Information - all invoices processed through sales Check Inventory Valuation - this should tie out to your inventory accounts Print Integration Information - see all postings from WIP to finished goods Print G/L Transaction Information - print specific transaction types for any GL account Print Lot Control Information - will show where serial numbers were used Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: Month End Miscellaneous To-Do’s Next Article Hoffmaster Expands Their Use of Crossroads MES Print 50617 Rate this article: No rating 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
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