This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is 'in use'. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to remove the 'In Use' status.

Technology: Reset Purchase Order In Use -

Operations: Retain Lot Status on Shipped Resupply Orders -

Finance: Inventory Period Balance Freeze -

The end of the year is a busy time for everyone, but a little preparation can make the start of the next year smoother and more productive. Here's a checklist broken out by the department to help optimize your ERP system as you wrap up this year.

1. All Departments Checklist
2. Technology Checklist
3. Operations Checklist
4. Finance Checklist

In April 2025, Infor LN Cloud Edition release 2025.04 will introduce the deprecation of Windows® fonts in LN report design and output. This means that Windows fonts will need to be replaced by Google fonts.

Actions Required:

• All LN Cloud Edition customers must identify all reports modified with the LN report designer and update them by replacing the Windows fonts with Google fonts.
• Completed before the 2025.04 Maintenance Window.
• Please see Knowledge Base (KB) article 3523663 for more information, details and FAQs.

Are you up to speed on Infor’s Product Lifecycle Policy for your version of BPCS/LX? Review this document from Infor, and contact Frank Petrasio at Crossroads RMC with any questions about how this may impact your organization.

FINANCE: Use of Electronic Bank Statements

OPERATIONS: What is Statistical Inventory Control (SIC) and How Does It Work?

TECHNOLOGY: Archiving Data from tipcs300 and ticst300 Tables

1. Archiving tipcs300

• Using Session tipcs2260m000:
  • When archiving PCS projects, selecting the "Archive Financial data" option ensures that:
    • Records in tipcs300 are archived to the archiving company.
    • Records are deleted from the original company.
  • If records remain in tipcs300:
    • They may belong to projects that have not been archived.
    • The project may have been archived without selecting "Archive Financial data."
  • Verify there are no errors during the archiving process.
• Using Session tipcs3500m001:
  • The session "Delete Financial Transactions by Project" can delete records from tipcs300.
  • Note: This session is not for archiving; it removes records without copying them to the archiving company.

2. Archiving ticst300

• Using Session ticst0250m000:
  • The session "Archive Production Orders" allows:
    • Archiving and deleting records from the original company.
    • Only deleting records from the original company.
  • When executed:
    • Records in ticst300 associated with archived orders are removed.
    • Remaining records belong to unarchived orders.