LX has enhanced the SYS600 User Security Maintenance application by adding the ZXUP audit fields:

• Last Maintained Date

• Last Maintained Time

• Last Maintained User

These fields are updated whenever a user or role is revised, deleted, or reactivated.

This enhancement provides standard audit tracking to identify who modified a User Security record and when. The audit fields can be used for ad hoc tracking, reporting, and analysis.

The Inbound Delivery Line Detail panels have been enhanced to provide clearer item information and improved usability.

Key updates include:

• Item Description added to the Inbound Delivery Lines Selection screen.

• Increased number of lines displayed on the selection panel.

• Multi-language support:

  • Item Description is shown in the user’s language (if available).

  • Defaults to the base language if a translation is not available.

• On the PO Detail panel, the Item Description also supports multi-language display.

These enhancements give users more detailed item information on inbound deliveries, with Item Descriptions presented in their preferred language and more delivery lines visible at once.

​This enhancement introduces the IDF Ledger Book Journal Line Analysis business object, which displays reference information on summarized journal lines. To implement this enhancement, request and apply MR 81558.

Key features include:

• Ledger Book Journal Line Analysis

  • Provides analysis attribute details.

  • Has a 1-to-many relationship with Ledger Book Journal Line Source.

  • Default view: General.

• Ledger Book Journal Line Source

  • Has a many-to-1 relationship with Ledger Book Journal Line Analysis.

  • Displays the Ledger Book Journal Line Analysis detail card.

This enhancement enables users to access detailed reference information on summarized journal lines, improving analysis and reporting capabilities.

We’re thrilled to invite you to inPower 2025, taking place September 22 to 25, 2025!

This annual conference is the premier event for the LX/BPCS community, bringing together users, experts, and partners to explore the latest advancements, share best practices, and connect with peers who understand your ERP challenges and goals.

👉 Get all the event details here

Why You Should Attend

inPower 2025 is your chance to:

• Learn from Infor experts and industry leaders.

• Explore real-world success stories and new strategies.

• Connect with peers in the LX/BPCS community.

• Discover solutions that can transform your business operations.

Stop by the Crossroads RMC Booth!

FINANCE: IDF Ledger Book Journal Line Analysis

OPERATIONS: Add Item Description to Inbound Delivery Lines

TECHNOLOGY: Add Last Maintained Audit Fields to SYS600

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You can move monthly periods to a different parent period. For example, if you have a monthly calendar, you can create quarter periods and move months to the quarters.

1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
2. Open the finance enterprise group.
3. Click the Calendar tab.
4. Open the calendar for which you want to move periods.
5. Click the Hierarchy tab.
6. Select the periods to move.
7. Select Actions > Move.
8. Select the new parent period under which you want to move the periods.
9. Click OK.

Note that the Bill of Material and Routing are revision controlled. When a structure is generated for the first time, a first revision is made with status New.

If the Approve Structures Automatically check box is selected in the Job Shop Master Data Parameter (tirou0500m000) session, the revision is created with status Approved.

If the structure is regenerated, the current revision status determines the result:

• If the status is New, this revision is overwritten
• If the status is Approved, a new revision is created