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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

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Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3

AND Infor will no longer support LX and related products on IBM i 7.3 as of June 1, 2024

THE CLOCK is T I C K I N G ... 

MARK YOUR CALENDARS!
Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3  AND  in line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024.

All Infor LX releases, patches, and related solutions will be delivered and compiled at IBM i 7.4, effective June 1, 2024. 
These deliverables will install and function on version 7 release 4 (IBM i 7.4) and above (IBM announced in May 2023 the release of V7R5M0).
NOTE: This will require your operating system to be at a minimum release level of IBM i 7.4.

This policy extends to other Infor LX-related technologies including:

  • WebTop
  • System iWorkspace (SiW)
  • Infor Development Framework (IDF)


ACTION  STEPS

We recommend you start planning your upgrade to IBM i 7.4 (*or above) to allow ample time for testing and completion prior to June 1, 2024. It is strongly recommended that you keep current to avoid these extra fees.
*Special NOTE:  All versions of LX 8.3.4 and below will see an annual 20% Extended Maintenance Fee.

Please reach out to Crossroads RMC to assist you in this planning and execution process. We have assisted many other clients with both IBM OS and Infor ERPLX software upgrades. 

800.762.2077 |  solutions@crossroadsrmc.com

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Tips:  LX | BPCS | M3

Determining whether to use Master Production Schedule (MPS) planning or Material Requirements Planning (MRP) planning for items in Infor LX and BPCS involves understanding the nature of the items and their demand characteristics.

Master Scheduled Items typically encompass finished goods or service items. These items receive their requirements either from Independent demand, Dependent demand, or a combination of both...

Advanced Remittance Processing, ARP, provides an automated approach to your cash application process. ARP works together with Accounts Receivable to save valuable time and resources by automatically applying incoming payments to open receivables during daily batch processing. You can easily and efficiently resolve unapplied remittances online.

Advanced Remittance Processing (ARP) is an automatic cash application process that allows you to perform the following functions:

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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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