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Frank Petrasio
/ Categories: Partner News, Infor

inPOWER 2023 - September 11 -14 - ENROLL NOW!!!

LX | XA | System21 | Enterprise Integrator



Top 10 Reasons to Attend inPower 2023

  1. New content, new training, workshops, etc…
  2. Breakout sessions conducted by users, for users
  3. Covers the big challenges: digital disruption, preparing for change, finding new talent, and, engaging our workforce
  4. Training, best practices, and tips focus on delivering immediate results in your business
  5. Face-to-face time with Infor and IBM experts and leaders
  6. The largest solution expo designed specifically for your ERP
  7. First-hand look at changes and enhancements on the Infor roadmap
  8. 100% IBMi Product Group focused – XA, LX, System21, and Thru-Put
  9. Face-to-face time with channel partners
  10. Networking, Networking, Networking! Meet people who are dealing with the same issues
     
  11. BONUS REASON: practical advice for moving away from green screens!


inPOWER Conference 2023:

Dates: September 11-14  3.5 days of fantastic content
Location: Ingleside Hotel, Pewaukee, WI
Content: Over 100 total sessions, including a keynote session
Preliminary Agenda for LX

Enroll NOW! - inPOWER 2023

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Tips:  LX | BPCS | M3

Understanding: The Cycle Count Transaction

If you rely on BPCS to provide you with a cycle count list, the number of items could vary from day to day from a few items to count, to several. So the person doing the cycle counting may spend a few minutes to a few hours counting items. After the cycle count is complete, the balances are not changed until the reconciliation is complete. This process could take some time before the balances are changed.

The cycle count transaction process is similar to the physical inventory transaction process.

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For either file, you must specify a valid location code as defined in the Location Master File.

If the machine master locations are blank, then the work center locations are used. There are cases where you may want to do a combination between the two in defining the locations.

Let’s say the end item has one operation. The operation is at work center 510 and Machine A is in the work center. You have locations setup in both the Work center file and the Machine master File. You report 100 complete at the work center without specifying the machine.

In this case, the inventory will be processed based on the locations defined in the work center file. If the transaction included the machine number, then the locations in the machine file would be used.
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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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