Infor Tips Archive - Page 10 of 80

Infor LN & Baan Tips & Tricks for OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000)

This functionality allows you to copy the product structure of a customized item to a standard item . Note: When a customized structure is copied to a standard structure, the Customized check box in the Items session ( tcibd0501m000 ) is cleared. Item Types: Standard Items : Identified by a regular item code. Segmented Items… […]

Infor LX/BPCS Tips for EXECUTIVES

FINANCE: Override Warning in Invoice Entry PO Costing 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.… […]

Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date

Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date , adding buffer time for quality control, testing, and inspection activities. If the Due Date is… […]

Infor LX/BPCS Tips & Tricks for TECHNOLOGY: User Provisioning

Enables integration between LX and Infor OS Federation Services (IFS) to automate user provisioning. Bi-directional user synchronization between Infor OS and LX: Infor OS user creation or changes automatically create or update users in LX. IBM i user profiles can be created if needed. Updates to SYS600 user data are reflected in Infor OS. Security… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES

FINANCE: Rebuild History for Account Matching (tfgld1218m000) Use this session to rebuild the ledger account history for account matching. This is particularly useful if you’ve recently defined a ledger account, on which transactions already exist, as a matchable account. You can specify the fiscal year and period for which you want to rebuild the account… […]

Infor LX/BPCS Tips & Tricks for FINANCE: IDF Ledger Book Journal Line Analysis

This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed reference information on summarized journal lines for analysis… […]

Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Improve WebTop Grid Support for MRP320D Master Schedule Detail Inquiry

This enhancement improved the subfile utilized in MRP320D Master Schedule Detail Inquiry -SCR001 by expanding the subfile with data rather than clearing the subfile as user pages. This change provides full support for the WebTop 4.8 Grid decorator. This enhancement updated the approach used to populate the subfile to allow a deployed Webtop Grid to… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: Override inspection days lead time at item-facility

Item Facility Master has a new attribute to define the override inspection days lead time CICP.ICINSD. When an item facility has a defined override inspection days lead time, that value will be used instead of the system parameter inspection days lead time. MRP exception report, MRP200B Purchase planning report, PUR285B Purchase order / Requisition maintenance,… […]

Infor LN & Baan Tips & Tricks for FINANCE: Cash Forecast Reports and Inquiries

To produce the cash flow forecast, the combined information from the following is used: Customer and supplier accounts Open sales and purchase orders Purchase quotations Purchase requisitions Standing orders Projects Financial budgets You can use the bank balances of the bank relations that are maintained in the Bank Relations (tfcmg0510m000) session, to generate the reports… […]

Infor LN & Baan Tips & Tricks for TECHNOLOGY: Application Personalization

Users can personalize sessions and apply special formatting to the data displayed in sessions. The personalizations and formatting settings that are specified by the users are stored on the LN server. Administrators can maintain these settings. Session personalizations Users can personalize sessions in various ways. users can, for example, hide fields, change labels, customize the… […]