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Frank Petrasio
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Join Crossroads RMC at inPOWER 2023

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📅 Event Dates: September 11-14 📍 Location: Ingleside Hotel, Pewaukee, WI

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  1. Experience Modernization in Action: Witness Infor's focus on modernizing and web-enabling Infor LX firsthand.
  2. Exclusive Preview: Get a sneak peek into the exciting features and enhancements with inPower 2023.
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  6. Connect with Experts: Engage in face-to-face discussions with Infor and IBM leaders and experts.
  7. ERP Solutions Showcase: Explore the largest solution expo dedicated to ERP innovations.
  8. Roadmap Insights: Gain firsthand knowledge about the exciting changes in the Infor roadmap.
  9. iSeries Focus: Dive deep into IBMi Product Group with dedicated tracks for XA, LX, System21, and Thru-Put.
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Stay tuned for session updates and event highlights. Let's power up the future of Infor LX together at 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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