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Infor LX & BPCS Tip: Tracking Financial Journal Entries

George Moroses 0 21391 Article rating: 5.0

An 8.4.1 EGL audit enhancement now provides visibility to who and when a financial journal was last maintained and to who and when the journal was approved. The enhancement provides audit attributes for last maintain user, date, time and approval user, date time on the Financial Journal Entry and Financial Journal Entry Lines.  

The programs or areas impacted include:

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Is it necessary to remove existing tax transaction lines when changing payment terms on a purchase invoice?...

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It could be if your ERP system isn't integrated with other systems that contain mission-critical business data.

Having data in two (or more) systems that don’t talk to one another is like baking a pizza crust in one oven and the toppings in another. Once baked, you may have food to snack on, but it sure isn’t pizza! Pizza requires the cheese, sauce and spices to bake with the crust, so all the flavors meld together when you take that first delicious bite. 

That’s the value of an integrated ERP system. When you...

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How many are you missing in your process?

The reconciliation process of the Goods Received Not Invoiced (GRNI) transactions consists of the following steps:

  1. Close the financial period so that no new transactions can be entered.
  2. Print the...
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Optimize with Infor Development Framework: IDF

Infor LX | BPCS | M3

George Moroses 0 18813 Article rating: 5.0

Why You Need IDF

The Infor Development Framework (IDF) not only helps you modernize the look and feel of your LX software but also the interactions of the IBM i software with other applications in your business.

“The IDF is a multi-user interface, single codebase architecture that’s metadata-driven (and) provides a lot of flexibility to adapt the software for their processes.” says Infor. This is the direction that Infor is going starting...

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Tips:  LX | BPCS | M3

Tips: LN | Baan

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Baan/LN Tip of the Week: Product Configurator - Part 1

What is it?
The configurator consists of a set of features (questions). The options (answers) to these questions then are used to generate the custom bill of material and routing. These questions may be answered at the time of order entry, prior to order entry (in a project or quote) or after order entry (in the project). The order of the questions need not have any relationship to the bill of materials. The configurator may also calculate the selling price, create a unique “smart” item number, custom description and text. Simple rules are used to interpret the answers.

Who uses the configurator?
Companies whose products have options. The configurator eliminates the need for part numbers for all combinations of options. The configurator ensures that the pricing and bills are correct. The configurator also keeps statistics on the frequency the options are selected.
Previous Article Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance
Next Article Baan/LN Tip of the Week: Product Configurator - Part 2
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