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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: Support for IBM i 7.3 and Infor LX Products

On September 30, 2022, IBM® announced the end of support of IBM i operating system 7.3 effective September 30, 2023. 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 are planned to 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. This will require that your operating system is at a minimum release level of IBM i 7.4.

This policy extends to other Infor LX-related technologies including WebTop, System i Workspace (SiW), and Infor Development Framework (IDF).

Action Steps If you have not done so already, we recommend that you start planning and completing your upgrade to IBM i 7.4 or above prior to June 1, 2024. After this date, if you register a support call with Infor Support, and your application still runs on IBM i 7.3 or older, you may be requested to upgrade to a supported version of the IBM i operating system.

In addition, we invite you to log on to Infor Support to view and download important information regarding Infor LX. Knowledge Base (KB) articles have been created to proactively provide you with information regarding this Announcement. ​Please consider clicking on the “Subscribe” feature within each KB article to receive notifications. Once you have subscribed, you will receive notifications when they are updated.

  • View KB article 1397381 | Infor LX Product Bulletins and Announcements
  • View KB article 1947086 | Infor BPCS/LX Product Lifecycle Policy


If you need assistance in planning this project, Crossroads RMC is happy to help you strategize, and create project plans, test plans, 3rd party product due diligence, and cutover assistance. Contact us today to learn more. 800.762.2077  | solutions@crossroadsrmc.com

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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:

▪ Define a type C inventory transaction.

▪ 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.

▪ Enter the information for the actual cost transaction on the appropriate lines.

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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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