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George Moroses
/ Categories: Infor, IDF, Upgrade & Implementation, Integrations & Enhancements, Support, Training & Workshops, Consulting

Optimize with Infor Development Framework: IDF

Infor LX | BPCS | M3

Why You Need IDF

The Infor Development Framework (IDF) not only helps you modernize the look and feel of your LX software but also the interactions of the IBM i software with other applications in your business.

“The IDF is a multi-user interface, single codebase architecture that’s metadata-driven (and) provides a lot of flexibility to adapt the software for their processes.” says Infor. This is the direction that Infor is going starting with LX 8.3.4 covering inquiries that can replace green screen 300 series inquiries. Newer versions of LX 8.4 and above introduces master file maintenance programs with the IDF and there are no longer green screen master file maintenance programs. 

It’s a Win-Win!  - So why aren't you taking advantage of the IDF? 

  • Not installed?
  • It's installed, just not using it?
  • Not licensed?
  • Don't know how to use it?

To get you started, Crossroads RMC specializes in:

  • Installation
  • User set-up
  • Security authorization
  • Basic and advanced training
  • User navigation by replacing multiple green screen sessions
  • Creating business objects and views


To learn how the IDF and Crossroads RMC can optimize your Infor LX, ERP LX, BPCS, and M3, please contact George Moroses today!

Get a free consultation

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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

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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