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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: What prevents tax from being calculated on a purchase order?

Review the setup and check the following:

  1. Are the vendor and item (or commodity) tax codes present on the purchase order?
  2. Are the tax codes for the vendor/item (commodity) combination present in the tax table?
  3. What tax rate code are they pointing to?
  4. What is the tax rate defined for the tax code?

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Tips:  LX | BPCS | M3

How do I modify BPCS/LX to allow for the ease of upgrading in the future?

  1. Exit Points...

On September 30, 2022, IBM® announced the end of support of IBM i operating system 7.3 effective September 30, 2023. In line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024. All Infor LX releases, patches, and related solutions are...

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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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