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Frank Petrasio
/ Categories: Partner News, Infor

inPOWER 2023 - September 11 -14 - ENROLL NOW!!!

LX | XA | System21 | Enterprise Integrator



Top 10 Reasons to Attend inPower 2023

  1. New content, new training, workshops, etc…
  2. Breakout sessions conducted by users, for users
  3. Covers the big challenges: digital disruption, preparing for change, finding new talent, and, engaging our workforce
  4. Training, best practices, and tips focus on delivering immediate results in your business
  5. Face-to-face time with Infor and IBM experts and leaders
  6. The largest solution expo designed specifically for your ERP
  7. First-hand look at changes and enhancements on the Infor roadmap
  8. 100% IBMi Product Group focused – XA, LX, System21, and Thru-Put
  9. Face-to-face time with channel partners
  10. Networking, Networking, Networking! Meet people who are dealing with the same issues
     
  11. BONUS REASON: practical advice for moving away from green screens!


inPOWER Conference 2023:

Dates: September 11-14  3.5 days of fantastic content
Location: Ingleside Hotel, Pewaukee, WI
Content: Over 100 total sessions, including a keynote session
Preliminary Agenda for LX

Enroll NOW! - inPOWER 2023

Early Bird Enrollment is open thru July 31, save $200 by registering early. 

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Tips:  LX | BPCS | M3

1. Eliminate paper shop packet and distribution of the paperwork to the shop floor.     

2. Eliminate manual (paper-based) recording activities and the need to key in the transactions.

3. Easy electronic scheduling by sequence and changing job priorities.

4. Evaluate differences using actual times compared to standards.

5. Improve data accuracy and eliminate the need to chase and fix errors.

6. Practice Real-Time data reporting to monitor efficiencies and identify problems as they occur.

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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.

 

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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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