George Moroses / Tuesday, February 16, 2021 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip: LX Release 8.4.1 – What’s New? by Infor Did you know that LX 8.4 was released almost 2 ½ years ago? The good news is that a new version was just released at the end of December! Check out all of the new features in LX 8.4.1! Previous Article Manufacturing vs. Finance: Who wins? Next Article Infor LN & Baan Tip: Performance Standard Cost Print 29134 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Override Warning in Invoice Entry PO Costing OPERATIONS: Auto Calculate Vendor Delivery Date TECHNOLOGY: User Provisioning Read more
10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. Read more
16Dec2020 Infor LN & Baan Tip of the Week: Year End for Finance Wednesday, December 16, 2020 Read more Infor LN & Baan Tip of the Week: Year End for Finance Year-End is always a busy time! So busy that it's easy to forget things that must be done in your ERP system to close out the year properly and set you up for a good start to the following year. Here are some things to add to your to-do checklist. The year-end close process provides an opportunity to: Finance Specific Items: Read more