Operations: New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter,… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: New IDF Inquiries
Note that the Bill of Material and Routing are revision controlled. When a structure is generated for the first time, a first revision is made with status New . If the Approve Structures Automatically check box is selected in the Job Shop Master Data Parameter (tirou0500m000) session, the revision is created with status Approved .… […]
Read More… from Infor LN & Baan Tips & Tricks for OPERATIONS: Revisions and approval
LN Report Archive Solution Overview The LN Report Archive solution allows you to archive printed reports for long-term access and reprinting, even years after their original print date. This is especially valuable for external documents such as invoices, purchase orders, and other reports sent to customers or suppliers. In some countries, the ability to reprint… […]
Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: LN Report Archive
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Finance: Enhancement Summary: Tax Code Table Window (WINZRTD) Overview A significant enhancement has been introduced to the Tax Code Table window (WINZRTD) to improve usability, accuracy, and customer support capabilities within the Finance module. This update includes new tax rate visibility features, streamlined prompts, and improved integration across the Order Entry and Purchase Order modules.… […]
Operations and Technology: New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort,… […]
Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date , adding buffer time for quality control, testing, and inspection activities. If the Due Date is… […]
Read More… from Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date
Enables integration between LX and Infor OS Federation Services (IFS) to automate user provisioning. Bi-directional user synchronization between Infor OS and LX: Infor OS user creation or changes automatically create or update users in LX. IBM i user profiles can be created if needed. Updates to SYS600 user data are reflected in Infor OS. Security… […]
Read More… from Infor LX/BPCS Tips & Tricks for TECHNOLOGY: User Provisioning
Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing) , users previously could unintentionally accept changes by pressing ENTER , even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces… […]
Use this session to rebuild the ledger account history for account matching. This is particularly useful if you’ve recently defined a ledger account, on which transactions already exist, as a matchable account. You can specify the fiscal year and period for which you want to rebuild the account matching history. Note: This session can also… […]