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Infor ERP Tips & News from the Experts

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

George Moroses

Infor LX & BPCS: Explore IDF Programs

IDF (Infor Development Framework) configures your view of the application data without modifying the core application and its supportability. In version 8.3.4 and higher, IDF programs provide the replacement for most of the 300 series inquiry programs. Starting with version 8.4, Infor has added 100 series maintenance programs such as Item Master, Vendor Master, and Customer Master. With IDF, navigation drill-downs are far superior to any green-screen presentation of the data.

Included with IDF are several interfaces including:

  • PowerLink – A Windows-based client for end-users
  • Link Manager – A Windows-based environment administration client for importing environments, starting and stopping environments, and installing Fix Patches
  • Net-Link – A browser-based client (used by LX when running with SiW)
  • System-Link – A XML-based interface for processing transactions from external sources

The IDF ISO includes several components:

  • All of the above interfaces
  • Enterprise Integrator – for customizing IDF components and creating new business objects
  • EGLi – Enterprise General Ledger
  • CRMi – Customer Relationship Management


Don't see what you're looking for? Crossroads RMC provides additional Crossroads MES IDF Reports in the areas of Efficiency, Downtime, Machines, Operations, Parts, Orders, Quality, Receipts Work Centers, and more!

For more information please contact Anthony Etzel

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Tips:  LX | BPCS | M3

It is essential to capture a reason and duration for each downtime incident to enable the team to effectively prioritize and focus.

Start simple, and make sure every reason is clear (when compared with other reasons) and describes symptoms (as opposed to attempting to diagnose root causes). Remove reasons that aren’t regularly used and add reasons.

 

From a recent article published by M4B Marketing:

When analyzing your sales performance consider the following: 

  • Pricing changes eg. price increases or discounting
  • Competitors – competitors entering or exiting the market
  • New product or service launch growing sales
  • New product or service cannibalizing existing product or service sales
  • Customers moving between products or services
  • Changes in customer demand eg. increasing or decreasing
  • The segments and distribution channels you operate in
 
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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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