Infor LN & Baan Tips & Tricks for OPERATIONS: Pegging Material Supply Lines for Operation and Product Subcontracting

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… […]

Read More… from Infor LN & Baan Tips & Tricks for OPERATIONS: Pegging Material Supply Lines for Operation and Product Subcontracting

Infor LN & Baan Tips & Tricks for TECHNOLOGY: Load Audit Tables for Profile (ttaud3220s000)

Use this session to load tables for an audit profile. Usually, this session is run from the Specific menu of the Audit Tables by Profile (ttaud3120m000) session. The selected profile in that session is displayed in the first line of the current session. The result of loading the tables depends on the selection level you… […]

Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: Load Audit Tables for Profile (ttaud3220s000)

Infor LN & Baan Tips & Tricks for EXECUTIVES

FINANCE: Currency Differences 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… […]

Read More… from Infor LN & Baan Tips & Tricks for EXECUTIVES

Infor LX/BPCS Tips & Tricks for FINANCE: Inventory Transaction History to Ledger Book Journal Line Relationship

This enhancement provides IDF relationships from Inventory Transaction History (ITH) to Ledger Book Subsystem Transaction (GXR) and from Ledger Book Subsystem Transaction (GXR) to Ledger Book Journal Line. To implement this enhancement, request and apply MR 81558. This enhancement provided the following relationships: Inventory Transaction History Relationship to Ledger Book Subsystem Transaction (1 to Many)… […]

Read More… from Infor LX/BPCS Tips & Tricks for FINANCE: Inventory Transaction History to Ledger Book Journal Line Relationship

Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Synchronize users from LX to SiM in batch

This enhancement improves performance by submitting to batch the automatic synchronization of changes from LX user maintenance (SYS600) to System i Manager (SiM). During LX user maintenance, there are now three possible approaches to synchronizing the LX user changes to SiM, controlled by system parameters. Synchronizing LX user changes to SiM in batch allows the… […]

Read More… from Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Synchronize users from LX to SiM in batch

Infor LN & Baan Tips & Tricks for TECHNOLOGY: Using the Data Access Layer (DAL)

During an Exchange import, you can use all the functionality programmed into the Data Access Layer (DAL). If you use the DAL, Exchange carries out all the constraint checks, integrity checks, and side effects, for example, updates on other tables, that are programmed into the DAL. Database integrity is guaranteed automatically. Using the DAL reduces… […]

Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: Using the Data Access Layer (DAL)