Please Wait a Moment
X

Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

Crossroads Connections

Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

[EasyDNNnews:IfExists:Image] [EasyDNNnews:EndIf:Image]

[EasyDNNnews:Title]

[EasyDNNnews:IfExists:SubTitle]

[EasyDNNnews:SubTitle]

[EasyDNNnews:EndIf:SubTitle]
[EasyDNNnews:Author:Link] [EasyDNNnews:Comments] [EasyDNNnews:NumberOfViews] [EasyDNNnews:ArticleRating]

If you don't think accuracy and productivity are important, you need to take a hard look at HOW you’re running your ERP system.

  • Have you eliminated large amounts of data entry?
  • Is your data error-free at month's end?
  • Do all of your systems talk to one another?

If the answer is no, Crossroads RMC can improve accuracy and productivity with system integration and/or automation.

Too expensive you say? Too time-consuming and way too much effort to make it happen? Not necessarily... 

Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3

AND Infor will no longer support LX and related products on IBM i 7.3 as of June 1, 2024

Crossroads RMC 0 14135 Article rating: 5.0

THE CLOCK is T I C K I N G ... 

MARK YOUR CALENDARS!
Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3  AND  in line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024.

All Infor LX releases, patches, and related solutions will be...

[EasyDNNnews:IfExists:Image] [EasyDNNnews:EndIf:Image]

[EasyDNNnews:Title]

[EasyDNNnews:IfExists:SubTitle]

[EasyDNNnews:SubTitle]

[EasyDNNnews:EndIf:SubTitle]
[EasyDNNnews:Author:Link] [EasyDNNnews:Comments] [EasyDNNnews:NumberOfViews] [EasyDNNnews:ArticleRating]

When there are two Cost Items, one with Release to Warehousing applied and the other with Release to Warehousing not applied, upon approval of the Sales Order, the Cost Item that is released to Warehousing will go straight to Staged status, pending Shipment confirmation, while the Cost Item that is not released to Warehousing will be up for Sales Deliveries.

Apart from this main difference in functionality between having and not having this option to release to Warehousing checked, there are other impacts to consider...

Reskilling and Upskilling Your Staff – Why You Shouldn’t Ignore This

Crossroads RMC 0 13207 Article rating: 5.0

According to the World Economic Forum, half of all employees will require significant reskilling or upskilling by 2025.

For many of you, your Infor ERP system was implemented 5, 10, 15, or 20+ years ago, and now there are only a handful of people left from that implementation if any at all. Since most of your "how and why" walked out the door, how much longer can you get by on “tribal knowledge”? While many companies understand the importance of employee training, implementing that training remains a challenge. What’s the best way to proceed you ask?

[EasyDNNnews:IfExists:Image] [EasyDNNnews:EndIf:Image]

[EasyDNNnews:Title]

[EasyDNNnews:IfExists:SubTitle]

[EasyDNNnews:SubTitle]

[EasyDNNnews:EndIf:SubTitle]
[EasyDNNnews:Author:Link] [EasyDNNnews:Comments] [EasyDNNnews:NumberOfViews] [EasyDNNnews:ArticleRating]

Is there a procedure for changing an item’s inventory unit? What conditions must exist before it can be done?

Once inventory transactions (receipts or issues) have occurred for an item, the inventory unit cannot be changed. If only orders have been placed against the item (sales or purchase), the inventory unit can be changed if these...

Infor LX & BPCS Tip: 4 Approaches to Customizing LX / BPCS - Preparing for a Future Upgrade

George Moroses 0 22049 Article rating: 5.0

How do I modify BPCS/LX to allow for the ease of upgrading in the future?

  1. Exit Points...
First2122232426282930Last

Tips:  LX | BPCS | M3

Tips: LN | Baan

Infor LX & BPCS Tip: Vendor Terms Maintenance, ACP160D1

This program allows maintenance of vendor terms, which you individually assign to each vendor. Vendor terms designate the due date and the discount date as a number of days after the invoice date. You establish the discount percentage here. Vendor terms are stored in the AVT file. Rather than use the method specified above, you can override due dates and discount dates so those calendar days are used to age invoices.

Access: Menu ACP02

Print
33827 Rate this article:
5.0
George Moroses

George MorosesGeorge Moroses

Other posts by George Moroses

Contact author

x

Categories