Automatically synchronize security changes from LX to IDF, replacing CPYSECIDF. This new process synchronizes users in IDF with those in core LX security whenever a user’s security settings are changed. When a user is deleted from an LX environment, they can also be automatically removed from the IDF environment. Changes to a user’s access to… […]
Read More… from Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Update User Security in IDF
Unlock industry capabilities The latest version of Infor LX, release 8.4.2, provides core enhancements, an expanded database, and global modernization to meet market changes. IDF serves as a rapid development platform with extensibility that enables release transparency and allows your IT team to eliminate legacy queries and custom reports Advanced functions like embedded warehouse management,… […]
Read More… from Infor News You Can Use | Have you upgraded to Infor LX 8.4.2 yet?
In the Shop Order Selection program, action 3=Copy is available. This action allows copying any shop order except for flow orders or campaign orders. Instead of copying from the parent item’s bill of material and routing, the new shop order’s materials and operations will be copied from the selected shop order. Note that if the… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Copy Shop Order
This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of an invoice before it can be… […]
Read More… from Infor LX/BPCS Tips & Tricks for FINANCE: Prevent Voiding of Selected Invoices
Finance: Propagating Unused Sub-Accounts You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts. Select Financials > Global Ledger… […]
Read More… from Infor LN / Baan Tips & Tricks for EXECUTIVES
To increase the speed of sessions and processes slowed by large amounts of data, you can use table boosters. These speed up access to specific database tables by loading the table, or a specified part of it, into memory. Table boosters are defined in the Table Boosters (tcmcs0598m000) session. Tables Table boosters are implemented for… […]
Here are some best practices to follow if you are considering archiving or deleting purchase order data: If Financials is implemented, we recommend that you do not delete order data in a fiscal year that has not yet been fully closed. This is because the GRINYA process uses information that would be deleted by this… […]
Operations: Outside Operation Purchase Order Include Vendor Item Number Copy the vendor item number from the vendor quote to purchase orders created automatically from outside operations of shop orders. During the process of automatically creating purchase orders from outside operations of shop orders, copy the vendor item number from the vendor quote to the purchase… […]
Finance: Cost Rollup by Effective Date Allow the load standard cost from routing and cost rollup programs to process as of a specified effective date. With the addition of an optional effective date parameter to prompt screens for cost rollup CST500 and load standards from routing CST600. If entered, only consider bill of material components… […]
Read More… from Infor LX / BPCS Tips & Tricks for Executives
Add function key / action code security to control who is authorized to create/revise/delete functions in ILM501 Inbound Delivery Maintenance. With added Group Security, managers can control which users are authorized to create, change and delete deliveries in ILM501 Inbound Delivery Maintenance. 22275 Rate this article: 5.0 […]