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

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Avalara - AvaTax Integration to Infor LX, BPCS, Infor LN, Baan, and M3

Crossroads RMC has integrated Avalara to Infor LX, BPCS, Infor LN, and Baan with two go-lives on Avalara’s AvaTax product!

Learn more about AvaTax for Infor LN & Baan>
Learn more about AvaTax for Infor LX, BPCS & Infor M3>

Contact Crossroads RMC to learn how this integration can benefit your company. 800.762.2077

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Tips:  LX | BPCS | M3

In the Shop Floor Control Module, you have the ability to key in both direct labor and indirect labor. However you want to establish specific types (reasons) for the indirect labor. The SFC600 labor entry program shows a reason code field, but it is designed for reject quantity and machine downtime reasons, not indirect labor reasons.

There is a way around this. With an MES solution you have the ability to setup and report indirect time against a specific reason code.

You can see the status of the Shop Order when using SFC300 Shop Order Inquiry. You want to be sure that your shop orders are at the correct status in order to report against them.

The following are the shop order status codes:

04 = The Shop order has been entered.

05 = The Shop order has been released and printed.

14 = The Shop order has been released, but not printed. If a shop order is at this status, you have released it and it is not printed due to a system failure, or the order has been put on hold.

XX = The Shop order is closed.

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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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