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Infor ERP Tips & News from the Experts

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

What is preventing you from upgrading your Infor M3 ERP System?

What is preventing you from upgrading your Infor M3 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 M3 dealing with customizations: 

  • Customizations can be re-written to call standard M3 functions via APIs and BODs.
  • Customizations can be replaced with enhanced sorting orders and views, the results of which can be exported to Excel.
  • Your customizations can be re-programmed using Extensibility for smaller customizations and the Infor Development Studio for larger customizations.
  • Analytics Dashboard allows for an endless variation of M3 views to be created all without touching your ERP system.
  • M3 Ad Hoc Reporting and M3 Report Manager (MRM) can be used to create your own custom-designed report output.
  • 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: 800.762.2077solutions@crossroadsrmc.com, or request a phone consultation.

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Frank Petrasio

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Tips:  LX | BPCS | M3

You can integrate Accounts Payable (ACP) with Purchasing. ACP requires more detailed information in the Vendor file than Purchasing requires. Accounts Payable automatically checks for a valid purchase order when you

match invoices to POs and receipts. Enter any outstanding active purchase orders through PO Release, PUR500, before you can match invoices in Accounts Payable.

 

Accounts Payable can also update the Actual Cost fields in the Inventory Master file directly from vendor invoices. You must provide the following information in order for Accounts Payable to complete this update:

â–Ş Define a type C inventory transaction.

â–Ş Enter a valid purchase order on the Invoice Entry header screen, ACP500D2-01, or in the Next Purchase Order field on the Invoice Entry: PO Costing screen, ACP500D3-01.

â–Ş Enter the information for the actual cost transaction on the appropriate lines.

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Tips: LN | Baan

Instead of sharing tables through logical linking, you can replicate table content between companies. This approach allows certain non-key attributes of a record to vary by company. For example, if you replicate bills of materials rather than sharing them, each company can associate a different warehouse with the same bill of material. This way, the bills of materials are consistent across companies, while the warehouses can differ.

Replication also enables selective availability of records in other companies. For instance, when replicating items, you might limit which items are available in a sales company based on their item group, only including end items. You can further refine replication to specific subsets, such as particular item groups.

Keep in mind that replication requires any referenced tables to be either replicated or shared as well.

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