Accounts Receivable: Check A/R Aging Balance with Trial Balance. Check for Detailed Customer Transactions. Accounts Payable: Check A/P Aging Balance with Trial Balance. Check Open Purchase Orders for Potential Accruals and A/P Reconciliation. Check for Registered Purchase Invoices (Not Matched or Approved). Print Listing of all Purchase Invoices Entered for Period. 118931 Rate this article:… […]
Read More… from Baan/LN Tip of the Week: Are you Doing These Things For Month End?
Record data regarding your inventory as soon as the items arrive at your door/receiving dock. With information, you can make decisions. Without it, you waste money, time and effort. Leverage data collection, label generation and RFID solutions to make your life easier. Set inventory accuracy goals for the business and for employees. Train your employees… […]
Read More… from Tip of the Week: Tips to Attain Greater Inventory Accuracy
Record data regarding your inventory as soon as the items arrive at your door/receiving dock. With information, you can make decisions. Without it, you waste money, time and effort. Leverage data collection, label generation and RFID solutions to make your life easier. Set inventory accuracy goals for the business and for employees. Train your employees… […]
Read More… from Tip of the Week: Tips to Attain Greater Inventory Accuracy
You can change your master schedule by specifying the type of master schedule update to perform. You can run a Net Change or Regenerative Schedule. You also have the ability to clear the lower level requirements out of the Planned and Firm-Planned Order file. 55086 Rate this article: No rating […]
Read More… from BPCS/LX Tip of the Week: Changing the Master Schedule
In general, you can enter a different series in the order field if you have an available series. To add a new series, find the appropriate group in the First Free Number session, and add a new series and first free number (usually 1). In Baan IV , go to the Maintain First Free Numbers… […]
Read More… from Baan/LN Tip of the Week: Switching to a Difference Series
In LX, the actual costs that can be set up fall into three categories: Material, Labor, and Overhead. If your LX database is set up properly with the LX cost accounting, you should be able to identify: How much the item should cost How to track the cost of work underway How much the item… […]
Read More… from BPCS/LX Tip of the Week: Actual Costs for Manufactured Items
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… […]
Read More… from Baan/LN Tip of the Week:GRINYA Reconciliation – What Could Go Wrong?
Here are some issues that you might run into if you stay on an old porting set too long: Incompatibility because of operating system patches Printing issues because of out-of-date libraries Potential performance issues if binaries are not updated Updating third-party products may not be possible because of dependencies Limited support from Infor Issues with… […]
In Baan IV, requirements for an MPS item with the order method lot-for-lot result in daily planned MPS orders. For example, if a plan period contains 10 working days and the net requirements for an item in that period is 2000 pieces, an MPS planning run generates one planned MPS order of 200 pieces for… […]
Read More… from Baan/LN Tip of the Week: Default Order Frequency
How Does Infor LX Establish Costing For Purchased Items? In LX, you will establish a standard cost (you define the standard) that LX will use for the purchase items. You also need to establish in LX the Cost Type, the Cost Bucket, and the Cost Set needed for cost accounting. 56195 Rate this article: No… […]
Read More… from BPCS/LX Tip of the Week: Establish Costing For Purchased Items