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Infor ERP Tips & News from the Experts

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

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Analytics Dashboard: Reports are great, but only provide a snapshots of a specific moment

Don’t you need to know what’s happening right NOW?

Get up-to-date views of your data, graphs, charts, you name it!

All the way YOU want it!  All without touching your ERP!

Learn how Analytics Dashboard for Infor LN & Baan works in your unique environment.
Learn how Analytics Dashboard for Infor LX, BPCS, & M3 works in your unique environment.

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Tips:  LX | BPCS | M3

Defining the Product Routing first requires the items to be setup in the Item Master file. Other master files also need to be defined prior to creating the routing.
These include:

  • The Facility defined with a SYS program
  • The Warehouses defined with an INV program
  • Locations defined with an INV program
  • The Machines (required if using capacity planning or an MES interface) defined with an MDM program

After the above data is set up, the Department file and Work Center files can be setup in MDM. Now you are ready to define a product route.

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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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