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

What is preventing you from upgrading your Infor LX or BPCS ERP System?
George Moroses

What is preventing you from upgrading your Infor LX or BPCS ERP System?


Your answer to this question is likely customizations… customizations that were once the best thing since sliced bread but now have become the bane of your existence.

There is something you can do about it! 

Crossroads RMC has many options for LX & BPCS dealing with customizations: 

  • Customizations can be written using Exit Points or the User Extension File so that custom functionality can be achieved without modifying the core of the LX application.
  • Analytics Dashboard allows for an endless variation of Infor LX or BPCS views to be created all without touching your ERP system
  • Using ION / Infor OS, customizations can be re-written to call standard Infor LX functions via APIs, libraries, and BOD messages.
  • IDF can be used to create your own custom-designed report output and display of data.
  • New functionality in the latest version of the ERP software may allow you to eliminate many of your customizations. 

It all starts with an assessment of your custom components. This is something that can be done internally by you, or with the assistance of Crossroads RMC consultants.

Why continue to live with the elephant in the room who insists on blocking the doorway to progress? Start the process today to get rid of the customizations that are preventing you from taking your ERP system to the next level. Contact us today to learn more: 800.762.2077, solutions@crossroadsrmc.com, or request a phone consultation.

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Tips:  LX | BPCS | M3

If the item being received needs to be inspected prior to being available for use, there are two schools of thought.

The first is to receive the item to a QC hold location. The downside is the item will show up in on hand inventory.

A better method would be to do a PO receipt to inspection. Both Inv500 and Pur550 support this method. Now you have received the item without showing it in inventory. Only the PO quantity in inspection is updated. This method also allows you to create an Inspection Dispatch Report. After the QC process for the item is complete, then the transaction Receipt from Inspection to Stock is processed. That transaction then updates the PO quantity received field and the Item on hand field in inventory.

Earlier this year I wrote a blog about motivating employees to do more… to be more. Doing this helps your business grow. Here is a link to my article> https://www.crossroadsrmc.com/Resources/Infor-ERP-Tips-News/its-not-all-about-the-money-money-money-motivating-employees-in-the-new-year-2

And I would like to share a link to a recent article from Industry Week giving a different take on the same idea.

https://www.industryweek.com/recruiting-retention/grow-employees-grow-your-business

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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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