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Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: LX 8.4 – Manufacturing Field Size Expansions

This enhancement provides expanded field sizes for many key manufacturing data elements. This expansion impacts panels, reports, work fields, as well as parameters and other technical areas.

The benefits of the expanded field enhancement include: 

  • Support for companies that have global operations in a single database.
  • Improved data accuracy due to additional decimal points.
  • Improved data accuracy due to additional capacity for totals and summaries.
  • Provides more definitions of additional values, including more meaningful values due to fewer abbreviations.
  • Provides a greater number of days for data retention.
  • Meets regulatory requirements or industry standards.
  • Avoids re-use or duplication of keys.

The programs or areas impacted include:

  • Shop Order Number (9N)
  • Summary Quantity fields (13,3)
  • DWM Summary Weight fields (13,4)
  • Transaction History Sequence (16N)
  • Instrument Serial Number (50A)
  • Item Class (5A)
  • Item Discount Code (5A)
  • Shop Order Priority Code (2N)
  • Catalog String (512A)
  • Comment (35A on ECM TITB file)
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Tips:  LX | BPCS | M3

Automatically synchronize security changes from LX to IDF, replacing CPYSECIDF. This new process synchronizes users in IDF with those in core LX security whenever a user’s security settings are changed. When a user is deleted from an LX environment, they can also be automatically removed from the IDF environment. Changes to a user’s access to programs in LX are mirrored in IDF. Access to Companies, Facilities, and Warehouses are also synchronized. Additionally, when Business Roles or Business Units access is changed, all users assigned to those roles or units are updated in IDF security.

In the Shop Order Selection program, action 3=Copy is available. This action allows copying any shop order except for flow orders or campaign orders. Instead of copying from the parent item's bill of material and routing, the new shop order’s materials and operations will be copied from the selected shop order. Note that if the existing shop order is linked to a customer order or line, this linkage will not be copied to the new shop order.

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Tips: LN | Baan

All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session:

  • Bank Statement Workbench (tfcmg5610m100)
  • Bank Statement (tfcmg5610m000)

Alternatively, you can use the sequence of electronic bank statement sessions outlined below.

Steps to Process Electronic Bank Statements:

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