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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: Porting Set Issues

Are you on the latest porting set for your version of Baan or Infor LN?

Here are some issues you might run into if you stay on an old porting set too long:

  • Incompatibility because of operating system patches
  • Printing issues because of out-of-date libraries
  • Potential performance issues if binaries are not updated
  • Updating third-party products may not be possible because of dependencies
  • Limited support from Infor
  • Issues with updating database software/patches because of dependencies (if the database is also running on the same server as the application)


To check the latest porting set available for your version of Baan or Infor LN:

  • For the last Infor LN, Infor Baan5 and Infor Baan4 porting set see KB 22923520
  • For the last BaanIVc 6.1c porting set see KB 22923521 
  • No fixes are made based on the 6.1c porting set, support continues for BaanIVc with the LN porting set, see KB 22923520
  • For the last Worktop set see KB 22881488
  • For the last BW set see KB 22881483
  • For the last EME set see KB 22866552
  • For the last Office integration set see KB 22867312
  • For the last Dynamic Form Editor see KB 22881485


Learn more about Infor LN & Baan Software & Infor LN Consulting & Baan Consulting Services.

Contact us today at: solutions@crossroadsrmc.com  | 800.762.2077

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Kathy Barthelt

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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.
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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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