Crossroads RMC / Wednesday, February 3, 2021 / Categories: Web Collect for LN & Baan, Data Collection for LX BPCS M3, MIM, Operations How often are you counting your inventory? Are inaccurate counts affecting your ability to satisfy customer orders? Infor LX | BPCS | Infor LN | Baan Crossroads RMC Cycle Counting Applications provide: Increased inventory accuracy. The ability to review & approve count before direct update of LN/Baan tables. The elimination of unnecessary re-orders of items with current inventory. Greater ability to satisfy customer orders due to accurate inventory levels. Direct labor cost savings – less staff required for count. Increased productivity during count – counts reduced from weeks to a day. Learn more about Cycle Counting for Infor LX & BPCS> Learn more about Cycle Counting for Infor LN & Baan> Previous Article Infor LX & BPCS Materials Tip: Unique ID Generator / Unique Sequence Number Next Article Infor LN & Baan Materials Tips: Serialized and Lot Controlled Items Print 27470 Rate this article: 5.0 Crossroads RMCCrossroads RMC Other posts by Crossroads RMC 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