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George Moroses
/ Categories: Infor

Join Us at inPOWER 2024!

We are excited to invite you to the Infor user group inPower event this September 23-26, 2024.

As a Gold Sponsor, Crossroads RMC is proud to support this premier event. Here are some reasons you should attend:

  • Networking: Connect with peers and industry experts.
  • Product Updates: Discover the latest features and future roadmaps.
  • Training: Participate in hands-on workshops and expert-led sessions.
  • Problem Solving: Learn from other users’ success stories.
  • Influence: Provide feedback to Infor’s product development teams.
  • ROI: Gain insights on maximizing your Infor investments.
  • Community: Engage with special interest groups and regional user communities.

This event is a great opportunity to enhance your knowledge, solve challenges, and optimize your use of Infor solutions. Don't miss out!

What's in it for me?

inPower has something for everyone!

Technology:

  • What's new with LX 8.4.2 and Upgrading     
  • Modernize With Webtop 4.8
  • More on LX Security
  • LX Tools
  • Patch Management
  • Leverage Infor's Tools for Systems Integration
  • How does IOS add to the LX user experience?
  • LX: IDF Data Visualization
  • API's, ION Workflows & Document Workflows
  • IDM Customer Success Story
  • IDF Business Objects Roundtable
  • Feedback from the customers - Chat with your Infor LX Team
  • Custom Cards in IDF
  • SQL Views in Real Life
  • Infor OS, BI, AI, Cloud
  • All the Cool Stuff in ACS

Operations:

  • What's new with LX 8.4.2 and Upgrading     
  • Country Localizations
  • LX Pricing Workshop
  • Feedback from the customers - Chat with your Infor LX Team
  • Advanced Supply Chain Planning
  • Infor CPQ, BI, CRM, AI
  • Infor Warehouse Management
  • Advanced ECM
  • VMI

Finance:

  • What's new with LX 8.4.2 and Upgrading     
  • Country Localizations
  • Moving from CEA to eGLi
  • LX Pricing Workshop
  • Feedback from the customers - Chat with your Infor LX Team
  • Infor CPQ, BI, CRM, AI
  • Infor F-9 (User friendly Microsoft Excel add-in)

Executives:

  • What's new with LX 8.4.2 and Upgrading
  • Modernize With Webtop 4.8
  • Country Localizations
  • LX Pricing Workshop
  • Infor CPQ, BI, CRM, AI, Cloud
  • Infor Warehouse Management

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Tips:  LX | BPCS | M3

In the Item Master File, the requirements code is used to specify the type of demand for the item. Planned order requirements are determined from the type of demand. If the requirements code is left blank, the planning systems treat the item as a sum code (3).
 

Other options for the field are:


1 = Dependent demand that is indirectly generated from the parent item requirements.

2 = Independent demand generated from customer orders and forecasts.

3 = The Sum of both independent and dependent demand.

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In SFC600, there is no code to capture the time spent on re-work. Re-work is usually at a specific operation, or when the part is finished and QC determines that re-work is required in order to pass inspection. You are faced with deciding on how to report the additional labor time.

Do you continue to report it against the operation, or create a re-work shop order?

If you are re-working through a specific operation you can capture the time as run labor with the SFC600 program. Now you need to deal with the variance of actual to standard time and what impact this has on costing.
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Tips: LN | Baan

Table Timestamp Definitions (ttadv4136m000)

Use this session to define timestamps for Infor LN tables. A timestamp is an additional column that stores the date and time of the last change for each record.

Timestamps are utilized by features like the extraction logic of CPM Enterprise Analytics. They enable CPM to perform incremental data extractions. For example, CPM can use the timestamps to extract records that were changed during the last week in a weekly extraction process.

To Create Timestamps...

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Operations: To absorb the cost of cost items into specific projects, you'll need to handle them as customized items. However, cost items cannot directly be defined as customized items. Customized items must be physical, either manufactured or purchased.

That said, it's still possible to absorb cost items into a project, although indirectly. Here's how:

  1. Set Up Ledger Account: First, create a new ledger account in session tfgld0508m000 and set the type to "PCS" (project) in the operations management integrations. This account will be used for matching and approving purchase orders for cost items.

  2. Create and Activate Projects: Ensure that the necessary projects are created and set to active status.

  3. Purchasing Cost Items...

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