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Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Synchronize users from LX to SiM in batch

George Moroses 0 2847 Article rating: 5.0

This enhancement improves performance by submitting to batch the automatic synchronization of changes from LX user maintenance (SYS600) to System i Manager (SiM). During LX user maintenance, there are now three possible approaches to synchronizing the LX user changes to SiM, controlled by system parameters. Synchronizing LX user changes to SiM in batch allows the person executing SYS600 to continue with additional maintenance or other transactions without waiting for the synchronization to finish.

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Infor LX/BPCS Tips & Tricks for FINANCE: Inventory Transaction History to Ledger Book Journal Line Relationship

George Moroses 0 662 Article rating: 5.0

This enhancement provides IDF relationships from Inventory Transaction History (ITH) to Ledger Book Subsystem Transaction (GXR) and from Ledger Book Subsystem Transaction (GXR) to Ledger Book Journal Line. To implement this enhancement, request and apply MR 81558.

This enhancement provided the following relationships:

  • Inventory Transaction History
  • Relationship to Ledger Book Subsystem Transaction (1 to Many) Default view ‘General’
  • Ledger Book Subsystem card Default view ‘Inventory Processing’
  • Default subset ‘Inventory Processing’

This enhancement provides users with complete traceability from inventory transactions (ITH) to ledger book journal lines (GLH), regardless of how many ledgers are used and journals created. Due to the bi-directional relationship, users can see the source ITH detail from the journal lines.

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Webinar Invitation: JumpStart for WebTop Decorators for Infor LX

September 18, 2025 | 12pm CT / 1pm ET

George Moroses 0 689 Article rating: 5.0

Date: Thursday, September 18, 2025
Time: 12:00 PM CT | 1:00 PM ET

Infor LX users already understand the value of WebTop for simplifying navigation and extending capabilities. In this webinar, we’ll take it a step further and show you how WebTop Decorators can help you customize and streamline your Infor LX experience.

What You’ll Learn

  • How to enable WebTop Designer Mode
  • How to assign Web Administrators
  • How to enable a Grid Decorator
  • …and much more!


Speaker: Nick Olson, Crossroads RMC

Register: https://ibmi.workoutloud.com/Event/-decoratorswebtop/Register/0

👉 Can’t attend live on Thursday? Register for free and we’ll send you the recording after the session.


Additional Opportunity at inPOWER

We’ll also present JumpStart for WebTop Decorators for Infor LX at inPOWER:

The Far-Reaching Impact of Disconnected Data

Kathy Barthelt 0 4060 Article rating: 5.0

Disconnected data doesn’t just slow you down—it creates bottlenecks across your entire business. When your ERP isn’t connected to the systems you rely on, every department feels it.

How Disconnected Data Hurts Your Organization

  • Operations: Spreadsheets and manual order entry waste valuable time.

  • Finance: Budgets, POs, and invoices stuck in silos cause delays and errors.

  • Technology: Teams burn hours exporting data to stay “up to date.”

  • Executives: No single source of truth makes it hard to see the big picture.

A recent study found that 61% of companies face project delays from slow data integration, while employees waste the equivalent of 19 workdays per year moving data between systems. That’s lost productivity you can’t afford.

Why ERP Integration Matters
Your ERP is the heart of your operations. Connecting it to the rest of your business tools unlocks:

  • Real-time data access → no more outdated spreadsheets.

  • Improved communication → one source of truth for every team.

  • Higher productivity → eliminate duplicate entry and manual reporting.

  • Smarter supply chains → better visibility, fewer delays.

  • Sales enablement → reps get live pricing, inventory, and customer data.


Simplify Integration with Infor ION...

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Infor LN & Baan Tips & Tricks for OPERATIONS: Subcontracting Overview

Kathy Barthelt 0 8626 Article rating: 5.0

Companies can decide to involve a subcontractor and subcontract part of their activities. The subcontractor carries out the work and returns the products to your company.

In Infor LN, subcontracting is considered as purchasing labor from a third party. Therefore, if a manufacturer wants to subcontract work, he must generate a purchase order to start the subcontracting process. These are the types of subcontracting:

  • Subcontracting with material flow
    • Operation subcontracting: For operation subcontracting, a part of the production process (one or more operations) is subcontracted.
    • Item subcontracting: For item subcontracting, an item's entire production process is subcontracted. Therefore, it is always used with material flow support.
  • Subcontracting without material flow: The simplest form of subcontracting is to generate a subcontracting purchase order to record the operations outsourced to a subcontractor. The subcontracting purchase order only represents the administrative handling of the subcontracting process. When the subcontracted item is received back from the subcontractor, you must close the subcontracting purchase order, which initiates the production process.
  • Unplanned subcontracting: Unplanned subcontracting is applicable when you subcontract after generating a production order. For unplanned subcontracting, a purchase order is generated from the production order and the material supply lines are populated by Shop Floor Control.
  • Service subcontracting: For service subcontracting, work on an item to be maintained or repaired is subcontracted. This work entails the entire repair process, or only a part of it. Service subcontracting can be used with or without material flow support.

To start the subcontracting process, a purchase order is required.

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Tips:  LX | BPCS | M3

Tips: LN | Baan

Kathy Barthelt
/ Categories: Infor LN & Baan Tips, Finance, Manufacturing, Operations, Technology, Executive

Infor LN / Baan Tips & Tricks for EXECUTIVES

Finance: Propagating Unused Sub-Accounts

You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Sub Account tab.
  3. Select Actions > Propagate Unused Sub Accounts.
  4. Select the finance enterprise group and click OK.

Sub-accounts are added according to group if they have been defined on the accounts. The resulting account can be added to the charts.

Operations: Best Practices for Purchase Order Archiving / Deleting

Here are some best practices to follow if you are considering archiving or deleting purchase order data:

  • If Financials is implemented, we recommend that you do not delete order data in a fiscal year that has not yet been fully closed. This is because the GRINYA process uses information that would be deleted by this action. For best results, check whether the logistical balance for non-invoiced receipts matches the balance of the GRINYA accounts for the periods up to which you want to delete purchase order data.
  • When a purchase order is canceled, you can only delete the purchase order and the related tables. If only a purchase order line is canceled, the line can be deleted and archived.

  • Purchase contracts must be archived before purchase orders can be archived.

You cannot delete a purchase order (line) if:

  • The linked warehouse order is closed but cannot be removed.
  • The purchase order is linked to a PCS project that is not yet archived. When the PCS project is archived, the purchase data is also archived and you can delete the purchase order.
  • A consignment replenishment order is not yet consumed completely.
  • The invoice is yet to be completely matched and approved.
  • The invoice amount is not yet inserted as turnover history.
  • The sales order or service order that's linked to the purchase order line, and for which an internal invoice must be sent from the purchas office to the sales office or service office, is not yet invoiced. In this case, you cannot delete the purchase order line before the sales order or service order is invoiced.

Technology: Using Table Boosters to Speed Up Sessions & Processes

To increase the speed of sessions and processes slowed by large amounts of data, you can use table boosters. These speed up access to specific database tables by loading the table, or a specified part of it, into memory. Table boosters are defined in the Table Boosters (tcmcs0598m000) session.

Tables

Table boosters are implemented for tables. By default, table boosters are not active. When you access a table, LN builds a list of tables for which you can activate the boosters in the Table Boosters (tcmcs0598m000) session.

Note: You can only activate table boosters for tables that have been accessed at least once.

For more information, refer to the LN - Performance, Tracing, and Tuning Guide (U9357).

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Kathy Barthelt

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