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

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Infor ERP Tips & News from the Experts

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

Optimize with Infor Development Framework: IDF

Infor LX | BPCS | M3

Why You Need IDF

The Infor Development Framework (IDF) not only helps you modernize the look and feel of your LX software but also the interactions of the IBM i software with other applications in your business.

“The IDF is a multi-user interface, single codebase architecture that’s metadata-driven (and) provides a lot of flexibility to adapt the software for their processes.” says Infor. This is the direction that Infor is going starting with LX 8.3.4 covering inquiries that can replace green screen 300 series inquiries. Newer versions of LX 8.4 and above introduces master file maintenance programs with the IDF and there are no longer green screen master file maintenance programs. 

It’s a Win-Win!  - So why aren't you taking advantage of the IDF? 

  • Not installed?
  • It's installed, just not using it?
  • Not licensed?
  • Don't know how to use it?

To get you started, Crossroads RMC specializes in:

  • Installation
  • User set-up
  • Security authorization
  • Basic and advanced training
  • User navigation by replacing multiple green screen sessions
  • Creating business objects and views


To learn how the IDF and Crossroads RMC can optimize your Infor LX, ERP LX, BPCS, and M3, please contact George Moroses today!

Get a free consultation

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Tips:  LX | BPCS | M3

Always happy to share a good article on protecting your business from cybersecurity threats. 

9 OT Cybersecurity Strategies To Secure Manufacturing Industries

By Will Fastiggi - Technology for Learners - January 23, 2023

Let’s delve into the details of how to secure manufacturing industries through OT cybersecurity vulnerability management. Below are some tips and tricks.

1. Implement a...

Orders that are on credit hold, customer hold, user hold, margin hold, credit card hold or pricing hold cannot be selected for Pick Release or Pick Confirm. The ORD952B, Orders Not Selected Report, can be requested at Pick Release or Pick Confirm to list any order that would normally qualify for selection, but has been excluded for other reasons, and to print that reason. ORD952B has been modified to validate the hold status of the original customer order, and to print a reference to the original customer order along with the reason.

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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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