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George Moroses
/ Categories: Infor LX & BPCS Tips, Finance

Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX

A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D.

This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts Payable Invoice Entry process. Accounts Payable Invoice Entry programs are modified to restrict users to post invoices without entering a valid Item / Vendor Tax code when the ‘AP Invoice Tax Code’ system parameter is set to ‘Y’.

These modified LX programs support this enhancement:

  • Tax System Parameters Maintenance, SYS810D2
  • Invoice Entry, ACP500D2
  • Invoice Entry PO Costing, ACP500D3
  • Invoice Entry Distribution, ACP500D4
  • Invoice Entry Advice Note Costing, ACP500D6
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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.

 
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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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