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George Moroses

Infor LX/BPCS Tips & Tricks for EXECUTIVES

OPERATIONS: WebTop Grid Support Enhancement for MRP320D

This enhancement modifies the subfile used in MRP320D Master Schedule Detail Inquiry (SCR001) to expand the subfile with data instead of clearing it as the user pages. This update enables full compatibility with the WebTop 4.8 Grid decorator.

To implement this enhancement, request and apply MR 81428.

Functionally, this change only affects how the subfile is populated to support a deployed WebTop Grid. There is no visible change or user impact in how the program operates.

In summary, the enhancement improves functionality and ensures full WebTop Grid support for the subfile.

FINANCE & TECHNOLOGY: Add Number of Assigned Users to SYS600

LX has added the number of users assigned to a Role or Unit to the first screen of SYS600. When displaying the list of profiles on the first screen of SYS600, the list previously included the counts per profile of assigned Roles and Units when the profile was a user. A new column called Users have been added to show the number of assigned users for Roles or Units.

This enhancement provides a quick way to see the number of users assigned to a Role or Unit.

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Tips:  LX | BPCS | M3

Tips: LN | Baan

Use this session to define simulated purchase prices for purchased items per site.

Field Information:

  • Cost Calculation Code - price calculation code
  • Item

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
     
  • ​Site - The site for which the purchase price is simulated.
  • Purchase Currency - The currency of the simulated purchase price.
  • Simulated Price - Purchase price

The simulated purchase price and currency are recorded twice.

  • Simulated Price Multi Currency - The purchase price in multiple currencies.

The simulated purchase price and currency are recorded twice. The amount in this field is related to the price of the supplier.

  • Unit - Purchase price unit
  • Cost Component - The cost component that must be of the type Material Costs.

Note: The cost component specified in this field does not become part of the standard cost detail structure if it is part of the cost component scheme of the selected item. If calculations are performed with a calculation code not used for actualization (simulations only), the simulated purchase price is mapped to the cost component defined in the records for this session.

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