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Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

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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

  1. Record data regarding your inventory as soon as the items arrive at your door/receiving dock. With information, you can make decisions. Without it, you waste money, time and effort.
  2. Leverage data collection, label generation and RFID solutions to make your life easier.
  3. Set inventory accuracy goals for the business and for employees.
  4. Train your employees so they know what is expected of them, and how to best perform their job and therefore how best to maintain accurate inventory counts.
  5. Count the inventory – and do it regularly. Find a method that works best for your employees, and for your business.

You can change your master schedule by specifying the type of master schedule update to perform. You can run a Net Change or Regenerative Schedule.

You also have the ability to clear the lower level requirements out of the Planned and Firm-Planned Order file.

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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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