Is it necessary to remove existing tax transaction lines when changing payment terms on a purchase invoice? If the Level of tax calculation is set to Transaction Line and the Tax Transaction Lines already exist, it is necessary to remove existing transactions in order to update the Payment Terms. Otherwise, the payment terms will not… […]
Read More… from Infor LN & Baan Tip: Payment Terms on a Purchase Invoice
Why You Need IDF The Infor Development Framework (IDF) not only helps you modernize the look and feel of your LX software but also the interactions of the IBM i software with other applications in your business. “The IDF is a multi-user interface, single codebase architecture that’s metadata-driven (and) provides a lot of flexibility to… […]
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The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data. Did you know it can do all of the following? Journalize and post transaction data from any third-party application or Infor LX subsystem to the Configurable Ledger (CLD). Generate multiple journal entries across different charts of accounts, ledgers, and books within… […]
Read More… from Infor LX & BPCS Tip: The Top 6 Benefits of CLD
How many are you missing in your process? The reconciliation process of the Goods Received Not Invoiced (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… […]
Read More… from Infor LN & Baan Tip: 15 Reconciliation Steps for GRNI Transactions
Always happy to share a good article on protecting your business from cybersecurity threats. 9 OT Cybersecurity Strategies To Secure Manufacturing Industries By Will Fastiggi – Technology for Learners – January 23, 2023 Let’s delve into the details of how to secure manufacturing industries through OT cybersecurity vulnerability management. Below are some tips and tricks.… […]
Orders that are on credit hold, customer hold, user hold, margin hold, credit card hold or pricing hold cannot be selected for Pick Release or Pick Confirm. The ORD952B, Orders Not Selected Report, can be requested at Pick Release or Pick Confirm to list any order that would normally qualify for selection, but has been… […]
Read More… from Infor LX & BPCS Tip: Can’t Select Orders for Pick Release or Pick Confirm?
From time to time, your employees need access to information related to logistical and financial transactions that have occurred in the past. Before you archive or delete this information, you must understand the need for this information. Baan and LN contain standard archiving sessions in the major modules that tend to have a high volume… […]
Read More… from Infor LN & Baan Tip: What Data Can Be Archived or Deleted?
Enterprise General Ledger (EGL) provides audit attributes to track journal entry changes and approvals. To implement this enhancement, you can request and apply MR 81026. This enhancement provides audit attributes for the last maintained user, date, time, and approval user, and date, and time on the Financial Journal Entry and Financial Journal Entry Lines. This… […]
Read More… from Infor LX & BPCS Tip: Enterprise General Ledger (EGL)
Join the LX User Group Board and Dave Rapacz, LX Product Manager, to learn more about the details of the first in-person event since 2019, inPower 2022. July 12, 2022 11:00pm CT | 12:00pm ET They will discuss what to expect at inPower 2022 and the value to the attendees. Register today via the community… […]
Did you know that you can print 1D and 2D barcodes on any Baan or Infor LN report along with QR Codes? Please refer to: KB 22881483 for Baan KB 22924522 for Infor LN Still, need help? Contact Crossroads RMC today and we’ll be glad to walk you through it or take care of it… […]
Read More… from Infor LN & Baan Tip: Barcodes for Any Baan and Infor LN Report – Did you know?