Infor Tips Archive - Page 36 of 80

Infor LN & Baan Finance Tip: How to clear balances on invoices that will be moved to a new company

To clear out the balances of outstanding invoices that will be added into new companies or moved into new companies, credit notes could be created for them and have them linked to all the invoices of one customer/supplier. Another option is to run the session to Write Off Payment Differences for all the invoices that… […]

Infor LN & Baan Tip: Did you know? PBOM – Effective Dates

Did you know? PBOM – Effective Dates Some customers have noticed that when a PBOM is pushed from Engineering to Production, the effective date of the PBOM component lines does not match the effective date of the revision of the PBOM component. Here is how it works: 1. The effective date on a PBOM line… […]

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Infor LN & Baan Tip: Performance Standard Cost

Everything you ever wanted to know about Calculating Standard Cost and Actualizing Standard Cost / Revaluing Inventory (ticpr2210m000 | ticpr2220m000) Calculating standard cost and re-valuing inventory are important capabilities within your Infor ERP system for a variety of reasons. Sometimes these sessions experience performance issues. Here is a brand new PowerPoint released by Infor to… […]

Infor LX & BPCS Tip: LX Release 8.4.1 – What’s New?

Did you know that LX 8.4 was released almost 2 ½ years ago? The good news is that a new version was just released at the end of December! Check out all of the new features in LX 8.4.1 ! 32960 Rate this article: 5.0 […]

Infor LN & Baan Tip: Can You Backflush An Item If Estimated Quantity is Zero?

Yes, you can backflush an item with an estimated quantity = 0.00 if you haven’t already backflushed the order. For example, you had an order with one component, you reported the quantity at the operation or order level and ran the backflush. Now you realize you need another component added. In this example, the order… […]

Infor LX & BPCS Materials Tip: Unique ID Generator / Unique Sequence Number

Serial Number Unique ID Generator – The new Serial Number Unique ID Generator program (INV599B3) is used to generate a unique value that groups a set of serial numbers that should be treated as part of a single, comprehensive set of inventory transactions. Assign Unique Sequence Number – The new Assign Unique Sequence Number program… […]

Infor LN & Baan Materials Tips: Serialized and Lot Controlled Items

Serial and Lot are additional characteristics/properties of Items that can be used to uniquely or collectively identify and track the item along with its Item code. Any Item can be made as Serialized and/or Lot controlled by choosing options “Serialized” and “Lot Controlled” in Items-General session under traceability section on the Details tab. Further in… […]

Infor LX & BPCS Tip: Special Functions

Use F14 from a menu to display the Special Functions screen, SYS50007. From this pop-up screen you can access the following menu options: JCDA Maintenance (SYS010D) Display Output Queue Display User Output Send Messages Display Messages Display Job Log Display Submitted Jobs Display Remembered Keys Menu Maintenance (SYS147) Menu Print (SYS148) This menu is only… […]

Infor LN & Baan Tip: Latest Porting Set – All Versions of Infor LN & Baan

Are you on the latest porting set for your version of Baan / Infor LN? Check here to be sure: VERSIONS: Infor LN, Infor Baan ERP 5.0c, Infor Baan IVc4 LAST MODIFIED ON: 13th Jan, 2021: Updated with 9.3i porting set, see KB 2176336 for this version. Available from LN CE release 2021.01 9th Oct,… […]