Kathy Barthelt / Tuesday, November 19, 2024 / Categories: Infor LN & Baan Tips, Technology Infor LN & Baan Tips & Tricks for TECHNOLOGY: Archiving Data from tipcs300 and ticst300 Tables 1. Archiving tipcs300 Using Session tipcs2260m000: When archiving PCS projects, selecting the "Archive Financial data" option ensures that: Records in tipcs300 are archived to the archiving company. Records are deleted from the original company. If records remain in tipcs300: They may belong to projects that have not been archived. The project may have been archived without selecting "Archive Financial data." Verify there are no errors during the archiving process. Using Session tipcs3500m001: The session "Delete Financial Transactions by Project" can delete records from tipcs300. Note: This session is not for archiving; it removes records without copying them to the archiving company. 2. Archiving ticst300 Using Session ticst0250m000: The session "Archive Production Orders" allows: Archiving and deleting records from the original company. Only deleting records from the original company. When executed: Records in ticst300 associated with archived orders are removed. Remaining records belong to unarchived orders. Previous Article Infor LN & Baan Tips & Tricks for OPERATIONS: What is Statistical Inventory Control (SIC) and How Does It Work? Next Article Infor LN & Baan Tips & Tricks for EXECUTIVES Print 59513 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