George Moroses / Tuesday, February 18, 2020 / Categories: ERP News, Event / News, Crossroads MES How Do I Determine If MES Is Right For My Business? There are certain key questions that must be answered to determine whether or not an MES system would benefit your organization: How do you analyze OEE? Is there an opportunity to reduce WIP inventory, indirect labor, downtime, waste or scrap? What is the cost and impact of producing and distributing shop paper including drawings and work instructions? Would you like to go paperless on your shop floor? How are your continuous improvement initiatives tied to your ERP? Is Management requesting real time production status reporting via dashboards or drilldown reports? What different “islands of automation” exist on your shop floor? The answers to each of these questions could have a significant impact on the profitability of your business. Want to quantify your results? Contact George Moroses today to schedule your FREE MES ROI Analysis. Previous Article Consulting News: How comprehensive is the Crossroads RMC ERP business audit & how does it work? Next Article ION News: Crossroads RMC uses the ION process to deliver data to/from LX 8.3.5 Print 36295 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Override Warning in Invoice Entry PO Costing OPERATIONS: Auto Calculate Vendor Delivery Date TECHNOLOGY: User Provisioning Read more
10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. Read more
10Jun2025 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Rebuild History for Account Matching (tfgld1218m000) OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000) TECHNOLOGY: Authorization and Security: LN REST APIs Read more