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

Kathy Barthelt
/ Categories: Analytics Dashboard

Streamline Your Data Management with Crossroads RMC's Analytics Dashboard for LN & Baan

To enhance effective team communication and streamline data management, it's crucial for all team members to use a common language and work from a shared playbook. When decisions are based on disparate data sources, such as individual spreadsheets or isolated data repositories, it can hinder effective communication.

For manufacturers who deal with extensive data daily, keeping track of key departmental metrics can be challenging. This is where Crossroads RMC's Analytics Dashboard solution can make a significant difference. Our Analytics Dashboard is designed to simplify tasks by consolidating essential information into a single, easily accessible location, allowing you to access critical real-time data effortlessly.

With our powerful dashboards, you can achieve the following:

  1. Visualize Data: Create various data visualizations, including pie charts, graphs, interactive maps, and more, with just a few clicks.

  2. Multi-Device Compatibility: Build a dashboard once and access it instantly on any device, be it a computer, tablet, or phone.

  3. Customization: Craft your data story by designing custom layouts, selecting colors, and adding commentary without the need for coding.

  4. Real-Time Updates: Generate reports confidently with real-time data updates to ensure you're always working with the latest information.

  5. Access Anywhere: Access your dashboards from anywhere, ensuring that you're always connected to your data.


Explore some sample dashboards by department:

Manufacturing
OEE, time usage, downtime, quantities, cycle times, and more...

Enlarge Production Summary Dashboard Enlarge Work Center Job Step Status
Production Summary Dashboard Machine / Labor Performance Dashboard Work Center Job Step Status Dashboard


Finance
Revenue, income, working capital, assets, and more...

Enlarge Accounts Receivable Dashboard
Accounts Receivable
Summary Dashboard
Accounts Receivable
Dashboard
Enterprise Accounting
Dashboard


Materials
Planning, sourcing, procuring, transporting, storing, controlling materials, and more...

Enlarge Inventory Dashboard Enlarge Sales History Dashboard
Inventory Dashboard Purchasing Dashboard Sales History Dashboard

To take a closer look at our Analytics Dashboard and get started, we invite you to request a demo for a comprehensive walkthrough of our solution. Streamlining your data management and decision-making processes has never been easier with Crossroads RMC's Analytics Dashboard.
Contact us or request a demo to Get Started.

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Kathy Barthelt

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Tips:  LX | BPCS | M3

This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps:

  1. Receive and enter the customer order
  2. Automatic credit review
  3. Automatic release of the shop order tied to the customer order
  4. Issue material, report labor to the production order receipt
  5. Pick the order, ship the order, invoice the customer


With lean, you can skip processing the demand through MRP. You can go directly from the customer order to the shop order creation.

Define Inventory transactions for issuing components to the shop and receiving finished items. See the Inventory help text for examples of transactions.

  • Transaction type I - Single Issue to Shop Order. Use this transaction type to issue one component at a time. Use this for high-value items that are marked as Must Single Issue on the Item Master file.
  • Transaction type M - Multiple Issue to Shop Order. Use this transaction type to issue all the components as listed in the Shop Order, in one transaction. Note that this transaction type does not issue Must Single Issue items.
  • Transaction type S - Receipt from shop. Use this transaction type to receive the finished item into stock and update the shop order accordingly. 

The Shop Order Lot/Location Allocation program is an alternative to using the above Inventory transactions. Use this when the item is finished, and you want to review exactly what was used to make it. You can review the components as allocated, make any changes, and finally accept the finished order.

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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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