Use this session to to define which fields must be audited, and when they must be audited. Note: It is not required to define the fields that must be audited. Only if not all fields in a table must be audited, you must specify the fields that must be audited. You can only specify fields… […]
Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: Audit Fields by Table (ttaud3125m000)
Please be aware that the Infor LN embedded EDI module (ECEDI/BEMIS) will transition to sustaining maintenance in the second half of 2027. This feature has not received enhancements in recent years, and no future updates are planned. Existing customers using the embedded EDI module are encouraged to transition to EDI Exchange or Automotive Exchange, in… […]
Read More… from Important Update: Infor’s Plan to phase out LN embedded EDI module (ECEDI/BEMIS)
Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist, very big rounding differences are calculated . If you run… […]
Use this session to view the documents linked to a sales contract. You can view these documents only when a sales order line or a sales schedule line is linked to a sales contract line. Note: You can view this session only if the Contracts check box is selected in the Sales Parameters (tdsls0100s000) session.… […]
FINANCE: Clear Rounding Differences for Documents with Period Change (tccri7214m000) Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist,… […]
Read More… from Infor LN & Baan Tips & Tricks for EXECUTIVES
LX has added the number of users assigned to a Role or Unit to the first screen of SYS600. When displaying the list of profiles on the first screen of SYS600, the list previously included the counts per profile of assigned Roles and Units when the profile was a user. A new column called Users… […]
OPERATIONS: WebTop Grid Support Enhancement for MRP320D This enhancement modifies the subfile used in MRP320D Master Schedule Detail Inquiry (SCR001) to expand the subfile with data instead of clearing it as the user pages. This update enables full compatibility with the WebTop 4.8 Grid decorator. To implement this enhancement, request and apply MR 81428. Functionally,… […]
This enhancement improved the subfile utilized in MRP320D Master Schedule Detail Inquiry -SCR001 by expanding the subfile with data rather than clearing the subfile as user pages. This change provides full support for the WebTop 4.8 Grid decorator. To implement this enhancement, request and apply MR 81428 This enhancement updated the approach used to populate… […]
When currency differences are posted, several parameters affect the way the entries in the General Ledger are created. This section explains the possible parameter settings: Ledger accounts by currency Writing off currency profits Fixed exchange rate Writing off currency differences for anticipated payments 1. Ledger accounts by currency This parameter is recorded in the Finance… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Currency Differences
For project pegged production orders, operations can be subcontracted. The material delivered to the subcontractor can be project pegged or anonymous. The subassemblies sent and retrieved are always project pegged. Costing breaks can be applied to direct the costs of the subcontracted operation to a specific project cost account. If (production material) costing breaks are… […]