Please Wait a Moment
X

Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

Resources Infor ERP Tips & News

Crossroads Connections

Infor ERP Tips & News from the Experts

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

Subscribe to newsletter

George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip of the Week: Credit Card Processing Within LX

The Credit Card Data Area program, SYS045D, enables you to create and maintain a configuration file that provides a gateway to a third-party payment application. The information you set up with this program is required to allow Infor LX to communicate with the credit card processing application that passes credit card payment information between Infor LX and the credit card providers.

Access: SYS menu

  • Use the Credit Card Data Area screen, SYS045D-01, to provide basic data area information and paths to the third-party payment application.
  • Use the Credit Card Data Area - Security Path screen, SYS045D-02, to provide a path to the file name that contains security information.
  • Use the Credit Card Data Area - Classpath screen, SYS045D-03, to specify the Classpath to the credit card manager API.
Previous Article Infor LX & BPCS Manufacturing Tip of the Week: Backward Scheduling
Next Article Infor LX & BPCS Finance Tip: 3-Way Match - A validation step when paying vendor invoices in ACP500
Print
19595 Rate this article:
5.0
George Moroses

George MorosesGeorge Moroses

Other posts by George Moroses
Contact author

Theme picker

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

Understanding:

The Machine Master File


Machines are associated with a work center. For example, in the work center you may have multiple machines and each machine can have a unique machine ID. If there are several machines that perform the same function, they may operate at different speeds and efficiencies. Setting up the machine master can be a benefit for planning capacity and shop order throughput.
Read more

BPCS/LX Tip of the Week: SFC600

Read more
In addition to SFC650, this ERPLX program is also used to capture and post shop floor information.

The key difference between the two is that SFC600 only captures Labor (run time) reporting, machine time, downtime and indirect time.

If you use SFC600, then all shop order material receipts and issues would be captured using INV500.

Both Inventory and Shop Floor Transaction entry is keyboard dependent, unless you incorporate an automated method like an MES solution to capture the data.
Read more
First151152153154156158159160Last

Theme picker

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:

Read more
12345678910Last

Theme picker

Categories