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

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

Crossroads RMC Shows Off New AI Dashboard at inPOWER 2025

📰 Read the full story on IT Jungle

Nick Olson 0 2504 Article rating: 5.0

Crossroads RMC debuted its new AI-powered NextTrack Insights Analytics Dashboard at Infor’s inPOWER 2025 event in Wisconsin. The latest version lets users chat with their ERP data in plain English—no code, no custom reports, just instant answers.

Built on .NET Core with advanced AI and API integration, the dashboard connects directly to Infor ERP LX, XA, and Db2 for i, delivering real-time KPIs like cycle times, downtime, and equipment effectiveness.

📰 Read the full story on IT Jungle:
Crossroads RMC Shows Off New AI Dashboard at inPOWER 2025 ›

Infor LX & BPCS Tips & Tricks for OPERATIONS: WebTop Grid Support Enhancement for MRP320D

George Moroses 0 3560 Article rating: 5.0

This enhancement improved the subfile utilized in MRP320D Master Schedule Detail Inquiry -SCR001 by expanding the subfile with data rather than clearing the subfile as user pages. This change provides full support for the WebTop 4.8 Grid decorator.  To implement this enhancement, request and apply MR 81428

This enhancement updated the approach used to populate the subfile to allow a deployed Webtop Grid to function correctly. There is no visible or user-impacted change to the way the program functions.

This enhancement provides improved functionality and full support of a Webtop grid applied to the subfile.

Infor LX/BPCS Tips & Tricks for FINANCE & TECHNOLOGY: Add Number of Assigned Users to SYS600

George Moroses 0 3804 Article rating: 5.0

LX has added the number of users assigned to a Role or Unit to the first screen of SYS600. When displaying the list of profiles on the first screen of SYS600, the list previously included the counts per profile of assigned Roles and Units when the profile was a user. A new column called Users have been added to show the number of assigned users for Roles or Units.

This enhancement provides a quick way to see the number of users assigned to a Role or Unit.

Crossroads RMC launches NextTrack Insights at inPOWER 2025!

Beta testing underway—general availability by year-end.

Nick Olson 0 2983 Article rating: 5.0

Big News from inPOWER 2025!

At this year’s event in Wisconsin, Crossroads RMC unveiled NextTrack Insights, our most advanced analytics solution yet. This release marks a major step forward for manufacturers looking to unlock deeper insights from their ERP systems.

The highlight? AI-powered natural language querying. Instead of digging through static reports or dashboards, you can now ask plain-English questions like “Which machines are down?” or “Are we on track to meet production targets for this shift?” and get immediate, actionable answers.

👉 Beta testing is underway, with general availability by year-end.

Learn more...

Infor LN & Baan Tips & Tricks for OPERATIONS: Pegging Material Supply Lines for Operation and Product Subcontracting

Kathy Barthelt 0 4818 Article rating: 5.0

For project pegged production orders, operations can be subcontracted. The material delivered to the subcontractor can be project pegged or anonymous. The subassemblies sent and retrieved are always project pegged. Costing breaks can be applied to direct the costs of the subcontracted operation to a specific project cost account. If (production material) costing breaks are used, a purchase order line's peg can differ from the peg on the material supply line.

For product subcontracting, the subcontracted purchase orders can include materials that inherit the project pegs or can include anonymous materials. The pegged materials are stored in inventory and are shipped to the subcontractor with project pegged orders.

In case of a project pegged order, a peg distribution is linked to the Purchase Order Material Supply Line in the...

Infor LN & Baan Tips & Tricks for FINANCE: Currency Differences

Kathy Barthelt 0 5501 Article rating: 5.0

When currency differences are posted, several parameters affect the way the entries in the General Ledger are created. This section explains the possible parameter settings:

  1. Ledger accounts by currency

  2. Writing off currency profits

  3. Fixed exchange rate

  4. Writing off currency differences for anticipated payments


1. Ledger accounts by currency
This parameter is recorded in the Finance Company Parameters (tfgld0503m000) session...

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Kathy Barthelt
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Infor LN & Baan Tips & Tricks for FINANCE:  Currency Differences Accounts

Currency differences can make the financial analysis and reconciliation more complex. These types of currency differences can occur:

  • Currency differences
    Currency result caused by fluctuations in the exchange rate, for example, if the rate differs between the invoice date and the payment date.

  • Exchange gain and loss
    Currency result caused by the use of different exchange rate types, for example, the Sales rate type and the Internal rate type, or if using the rate determiner you have changed the exchange rate for a transaction during the order handling procedure.

  • Translation gain and loss
    Currency result caused by the use of different currencies during the order handling procedure, for example, if the order currency or the payment currency differs from the invoice currency.

  • Destination gain and loss
    Currency result caused by different results when the transaction currency is converted to the various home currencies. Destination gain and loss can only occur in an independent currency system.

To support good reconciliation possibilities, currency differences and exchange gain and loss are posted to these accounts:

  • Exchange Gain and Loss
    For differences between related amounts (debit and credit postings) due to different exchange rate types or different currency rates.

  • Currency Translation
    For transactions in which the debit posting and the credit posting are made in different currencies.

  • Currency Differences contra account
    For currency differences on the invoice accrual account due to rate changes between the receipt date and the approval date of the invoice and calculated when you close a financial period.

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Kathy Barthelt

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