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ATTENTION INFOR LN USERS! 📢 LN NAUG Face-to-Face Annual Meeting 2024
Kathy Barthelt
/ Categories: LN NAUG, Event / News

ATTENTION INFOR LN USERS! 📢 LN NAUG Face-to-Face Annual Meeting 2024

May 14-16, 2024 | Chicago Marriott Naperville | Naperville Illinois

Join us at LN NAUG: LN North America User Group Event - May 14-16, 2024

This three-day event promises valuable LN ERP insights, networking opportunities, and the chance to engage with industry experts. 💡

  • Are you interested in learning more about Infor LN ERP, CloudSuite Industrial Enterprise, and associated products?
  • Would you like to connect with other LN users who face the same ERP challenges that you do?
  • Could other LN customer experiences help your organization navigate a complex implementation project?

If you answered YES to any of the above questions, then the LN NAUG Face-to-Face Annual Meeting on May 14-16, 2024 is THE event for YOU!

Conference Agenda > https://www.lnnaug.org/events/2024-f2f-annual-meeting

Conference Hotel
Marriott Naperville
1801 N. Naper Blvd, Naperville IL 60563

[Register Now>]

[Learn more]


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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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