Infor Tips Archive - Page 47 of 80

Tax Law Changes by the Numbers – Infor LN & Baan Integration to Avalara

Are you up to speed on all of the sale tax changes that could affect your business? Tax Law Changes by the Numbers A look at what’s changed in 2018-2019 21 states adopted economic nexus as of December 31, 2018, requiring out-of-state businesses with a certain amount of economic activity in the state to collect… […]

Infor LX & BPCS Tip of the Week: ION Tip – Pausing Receiving and Sending of Messages

If it is necessary to pause sending and receiving of BOD messages on your IBM i during your month-end process, it is best practice for the document flows that point to the IBM i to guarantee delivery of BOD messages. Once the month-end process has been completed, you will need to Resume the ‘Receiving’ and… […]

Infor LX & BPCS Tip of the Week: LX 8.4 Database

The database in LX 8.4 has undergone a significant change from previous versions. The database has been created using SQL DDL language instead of the old DDS language. The newer format allows for LX to take better advantage of advances in IBM database technologies as they move forward. Additionally, LX will be better able to… […]

Infor LN & Baan Tip of the Week: Job Groups in LN

In a scenario where performing job A depends on the result of job B, it is hard to decide at what time job A must be scheduled, and how long job B runs. To handle dependent jobs, you can now create a job group. Use the Job Groups (ttaad5140m000) session to create a job group.… […]

Infor LX & BPCS Tip of the Week: Partial Search in Item Description List

Previously, if a user performed a partial search for an item by using a double byte language, no matches were found. Regardless of whether the MLS module is used, this enhancement allows a user to use a double byte language to perform partial or full item description searches. This enhancement resolves an issue with partial… […]

Infor LN & Baan Tip of the Week: Credit Checks for Business Partners

Did you know that you have several options for credit checks for your business partners? Action-several options are available: Always Hold (Credit)—the order will always be held until released Never Hold (Credit)-the order will never be held Check Credit—a credit check is performed at time of sales order entry, release to invoicing or at confirm… […]

Infor LX & BPCS Tip of the Week: Inventory Transfers for Outside Operations

This enhancement allows users who currently perform outside operation processing in shop floor programs to manage the transfer of components used in the outside operations to the vendor’s designated warehouse. This enhancement provides modified and new INV511D screens and adds new logic to allow the user to identify all shop orders that have components linked… […]

Infor LN / Baan Tip of the Week: Viewing data in LN in Read-Only Mode

Tip to view “Read Only” information To view data in a read-only mode, highlight the line, right-click, and select “Actions/Open Read Only.” 90577 Rate this article: 5.0 […]

Infor LN / Baan Tip of the Week: Deleting Records

To improve performance and reduce database growth, deleting records is highly effective. The disadvantage of deleting records is that data is no longer available. Usually, however, not all records need to be saved. For example, line activities are stored by warehouse. Normally, you do not need to keep these records. Therefore, after closing a warehouse… […]

Infor LX / BPCS Tip of the Week: Optional Authority to Maintain Reason Codes

This enhancement allows users to update Reason Code Maintenance, INV140D1, for Transaction Effects that they are not authorized to in any other programs. A new system parameter was added to Inventory Parameters, INV820D. The enhancement allows users who do not actually perform transactions in Infor LX to maintain the reason codes for the transactions. 61611… […]