Infor Tips Archive - Page 55 of 80

Baan/LN Tip of the Week: Are You Still Using Handwritten Tickets for Your Inventory?

This method of inventory tracking is slow, and prone to human error. Putting a simple barcode system in place speeds up the process of tracking inventory movements, reduces the likelihood of mistakes, and creates a recorded history of the who/what/where that can provide valuable insight to those who make critical business decisions for your business.… […]

BPCS/LX TIP OF THE WEEK: ARE YOU STILL USING HANDWRITTEN TICKETS FOR YOUR INVENTORY?

BPCS/LX Tip of the Week: Why Would You Buy a BMW, But Use a Scooter?

Congratulations! You bought that shiny, new car! It has all the features you can possibly want and goes a million miles an hour. It can take you anywhere your heart desires…….but you rely on a manual scooter to get you around. You know, the kind you had when you were a kid…BEFORE you could drive…before… […]

Baan/LN Tip of the Week: Why Would You Buy a BMW, But Use a Scooter?

Baan/LN Tip of the Week: 6 Powerful Steps to Win With Automation:

Eliminate paper shop packet and distribution of the paperwork to the shop floor. Eliminate manual (paper-based) recording activities and the need to key in the transactions. Easy electronic scheduling by sequence and changing job priorities. E valuate differences using actual times compared to standards. Improve data accuracy and eliminate the need to chase and fix… […]

BPCS/LX TIP OF THE WEEK: 6 POWERFUL STEPS TO WIN WITH AUTOMATION:

Baan/LN Tip of the Week: Transaction Accounts – Commissions

In Baan IV, if a link with Financials exists for commissions and rebates, invoices are created directly in the Commission Control System (CMS) module and posted to Financials. As a result, users must specify the ledger accounts that are used for posting commissions and rebates in the Maintain Commission/Rebate Transaction Accounts (tdcms2101m000) session. In LN,… […]

BPCS/LX Tip of the Week: Vendor Maintenance Security Option for Company or Program

This feature provides an additional security parameter for Vendor Master Maintenance. The Vendor Maintenance Security option is in the Purchasing System Parameters program (PUR820D). The purpose of this program is to provide an additional security option for Vendor Master Maintenance. To access this program, the user selects the Parameters Generation option from the System Functions… […]

Baan/LN Tip of the Week: GRINYA Reconciliation – What Could Go Wrong?

One common GRINYA issue would be incorrectly entered Integration Setups. Check the Baan or LN manual for recommended Integration setups. If such a mistake were to occur, it is important to know for what period of time the Integration was in error. To ensure, it’s recommended that the Integrations Setup tables should be audited either… […]

BPCS/LX Tip of the Week: 6 Powerful Steps to Win With Automation

1. Eliminate paper shop packet and distribution of the paperwork to the shop floor. 2. Eliminate manual (paper-based) recording activities and the need to key in the transactions. 3. Easy electronic scheduling by sequence and changing job priorities. 4. Evaluate differences using actual times compared to standards. 5. Improve data accuracy and eliminate the need… […]