Kathy Barthelt / Wednesday, January 19, 2022 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: Porting Set Issues Are you on the latest porting set for your version of Baan or Infor LN? Here are some issues you might run into if you stay on an old porting set too long: Incompatibility because of operating system patches Printing issues because of out-of-date libraries Potential performance issues if binaries are not updated Updating third-party products may not be possible because of dependencies Limited support from Infor Issues with updating database software/patches because of dependencies (if the database is also running on the same server as the application) To check the latest porting set available for your version of Baan or Infor LN: For the last Infor LN, Infor Baan5 and Infor Baan4 porting set see KB 22923520 For the last BaanIVc 6.1c porting set see KB 22923521 No fixes are made based on the 6.1c porting set, support continues for BaanIVc with the LN porting set, see KB 22923520 For the last Worktop set see KB 22881488 For the last BW set see KB 22881483 For the last EME set see KB 22866552 For the last Office integration set see KB 22867312 For the last Dynamic Form Editor see KB 22881485 Learn more about Infor LN & Baan Software & Infor LN Consulting & Baan Consulting Services. Contact us today at: solutions@crossroadsrmc.com | 800.762.2077 Previous Article It’s mid-January and IT’S GO TIME! Next Article What you missed: Infor’s vision for the IBM i teams’ future alignment and focus – Register today! Print 59435 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt 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