Are you striving to create shipping labels that cater to all your customers’ needs? Do you require specific details on your shipping labels for particular items or product lines? According to recent research, the global barcode label printer market was valued at $2.6 billion in 2022 and is estimated to reach $4.3 billion by 2032,… […]
Read More… from Infor LN & Baan: Customizing Shipping Labels for All Customers
Advanced Remittance Processing, ARP, provides an automated approach to your cash application process. ARP works together with Accounts Receivable to save valuable time and resources by automatically applying incoming payments to open receivables during daily batch processing. You can easily and efficiently resolve unapplied remittances online. Advanced Remittance Processing (ARP) is an automatic cash application… […]
Read More… from Infor LX & BPCS Tip: Automated Approach to Your Cash Application Process with ARP
Many transactions in all kinds of modules use order numbers or serial numbers. These order numbers are most often automatically generated. In the Number Groups (tcmcs0151m000) session you can define groups of order numbers used for dedicated areas. A Number Group is a group of the first free number series that you can assign to… […]
Read More… from Infor LN & Baan Tip: Performance improvement by setting the First Free Number Cache (tcmcs0651m000)
In the ever-evolving landscape of manufacturing, cyber threats have become a formidable challenge, with a notable spike in ransomware attacks catching many off guard. These sophisticated attacks deploy tactics that are often new and bewildering to manufacturers, pushing the boundaries of what we thought we knew about cybersecurity in the industry. Let’s dive into how… […]
Read More… from Infor LX / BPCS & Infor LN / Baan Tip: A New Wave of Cyber Attacks: Five Actions to Take Now
Are you keeping up with all things LX? Get updates on product bulletins, alerts, and announcements regarding the Infor LX product line and related products and technologies such as Infor OS, System i Workspace Anywhere, WebTop, IDF, Operating Systems, and Java support as it relates to Infor LX, please follow this knowledge base article: KB… […]
Read More… from Infor LX & BPCS Tip: Mastering the Latest Infor LX Innovations for Manufacturing Excellence
Is it ok to define surcharges on phantom items? It is advised not to use surcharges on phantom items for the following reasons: The usage of phantom surcharges makes it, in general, more difficult to understand, verify, and explain the result of the cost price calculation. Real phantom items do not exist in real life.… […]
Read More… from Infor LN & Baan Tip: Navigating the Complexities of Surcharges on Phantom Items in Manufacturing
Gartner forecasts that by 2026, 75% of organizations will anchor their digital transformation strategies in cloud computing. Public cloud investment is expected to hit $724 billion by 2024, highlighting the sector’s rapid expansion. Yet, selecting the appropriate infrastructure is critical, necessitating carefully evaluating various factors. A detailed TechTarget article examines the advantages and disadvantages of… […]
Read More… from By 2026, 75% of organizations will base their digital transformation model on the CLOUD!
From internal controls to data protection, elevate your company’s security standards by exploring best practices that enhance both data protection and segregation of duty issues. Risk Management, Audit, IT, and Finance Officers are all invited to hear strategies that are used by fellow IBM i (LX, XA, System21) customers for modernizing and strengthening their prior… […]
Read More… from DON’T MISS – 8 Ways to Modernize your IBM i product– Topic #1: Best practices for improving security
Resource Requirements Report (CAP260D) generates five capacity reports: Labor Resource Requirements Machine Resource Requirements Setup Resource Requirements Setup and Labor Requirements Setup and Machine Requirements These reports contain similar information in various formats to allow you to view the data from different perspectives. They all provide separate labor totals for each department. The reports show… […]
Read More… from Infor LX & BPCS Tip: Capacity Planning – Resource Requirements Reports
What is the GRNI (Goods Received Not Invoiced) Reconciliation Process? The reconciliation process of the GRNI transactions consists of the following steps: Close the financial period so that no new transactions can be entered. Print the trial balance. Print a report of the invoices to be received. Compare the reports. Print the reconciliation data. Examine… […]
Read More… from Infor LN & Baan Tip: What is the GRNI Reconciliation Process?