Frank Petrasio / Thursday, December 3, 2020 / Categories: Infor ERP Tips, Infor M3 & Movex Tips, Services News, Upgrade & Implementation, Support, Training & Workshops Infor M3 & Movex Tip of the Week: Views & Sorting Orders One of the most common complaints from M3 users is that the wrong information is displayed on B (list) panels, or it is displayed in the wrong order. M3 provides a tool that allows users to personalize the display so only relevant information is seen without programming assistance from IT. It is divided into two components: Views – Defines the column headings or information to be displayed. Sorting Orders – Defines how the display is organized and presented. It permits the filtering of the above data allowing you to eliminate the display of nonrelevant information. The tool provides skilled users with the flexibility to retrieve data from within M3 making it more useful and user-friendly. Previous Article Infor LN & Baan Tip of the Week: Reports to Analyze Company Performance Next Article M3/Movex Tip of the Week: Year-End Print 37097 Rate this article: 5.0 Frank PetrasioFrank Petrasio Other posts by Frank Petrasio 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