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

ATTENTION INFOR LN USERS! 📢 LN NAUG Face-to-Face Annual Meeting 2024

May 14-16, 2024 | Chicago Marriott Naperville | Naperville Illinois

Kathy Barthelt 0 7908 Article rating: 5.0

Join us at LN NAUG: LN North America User Group Event - May 14-16, 2024

This three-day event promises valuable LN ERP insights, networking opportunities, and the chance to engage with industry experts. 💡

  • Are you interested in learning more about Infor LN ERP, CloudSuite Industrial Enterprise, and associated products?
  • Would you like to connect with other LN users who face the same ERP challenges that you do?
  • Could other LN customer experiences help your organization navigate a complex implementation project?

If you answered YES to any of the above questions, then the LN NAUG Face-to-Face Annual Meeting on May 14-16, 2024 is THE event for YOU!

Conference Agenda > https://www.lnnaug.org/events/2024-f2f-annual-meeting

Conference Hotel
Marriott Naperville
1801 N. Naper Blvd, Naperville IL 60563

[Register Now>]

[Learn more]


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Tips:  LX | BPCS | M3

Previously, Material Requirements Planning (MRP) preferred practices meant that the component's due date was the same as the parent's shop order release date. Because MRP trends have changed, the preference for this due date is the day before the release date of the parent. Although Infor LX already has this functionality in Shop Order Maintenance programs (SFC500), users could not change how due dates were determined for lower-level shop orders in Multi-Level Shop Order Release, SFC530D.

This enhancement provides an additional parameter for Multi-Level Shop Order Release. This parameter allows the user to change how the due date of the child components is determined. The Multi-Level Shop Order Release, SFC5302, has a new parameter for shop orders. The Due Date of Children = Release Date of Prent (Due Date of Children) field allows the user to set the due date determined for multi-level shop orders.

This feature uses different exchange rates in the user's inventory processes by using new macros in Post Inventory to G/L, INV920D. INV920 used macros limited by the Override Exchange Rate parameter set on the book in Book Definition, CEA105D3. If the Override Exchange rate parameter is set to No, the macro uses the Rate Type of the Book. If the Override Exchange parameter is set to Yes, the macro uses the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Warehouse Company, Order Company, or the Book regardless of the Override Exchange Rate parameter in the Book.

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Tips: LN | Baan

Table Timestamp Definitions (ttadv4136m000)

Use this session to define timestamps for Infor LN tables. A timestamp is an additional column that stores the date and time of the last change for each record.

Timestamps are utilized by features like the extraction logic of CPM Enterprise Analytics. They enable CPM to perform incremental data extractions. For example, CPM can use the timestamps to extract records that were changed during the last week in a weekly extraction process.

To Create Timestamps...

Operations: To absorb the cost of cost items into specific projects, you'll need to handle them as customized items. However, cost items cannot directly be defined as customized items. Customized items must be physical, either manufactured or purchased.

That said, it's still possible to absorb cost items into a project, although indirectly. Here's how:

  1. Set Up Ledger Account: First, create a new ledger account in session tfgld0508m000 and set the type to "PCS" (project) in the operations management integrations. This account will be used for matching and approving purchase orders for cost items.

  2. Create and Activate Projects: Ensure that the necessary projects are created and set to active status.

  3. Purchasing Cost Items...

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