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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: LX 8.4 – Manufacturing Field Size Expansions

This enhancement provides expanded field sizes for many key manufacturing data elements. This expansion impacts panels, reports, work fields, as well as parameters and other technical areas.

The benefits of the expanded field enhancement include: 

  • Support for companies that have global operations in a single database.
  • Improved data accuracy due to additional decimal points.
  • Improved data accuracy due to additional capacity for totals and summaries.
  • Provides more definitions of additional values, including more meaningful values due to fewer abbreviations.
  • Provides a greater number of days for data retention.
  • Meets regulatory requirements or industry standards.
  • Avoids re-use or duplication of keys.

The programs or areas impacted include:

  • Shop Order Number (9N)
  • Summary Quantity fields (13,3)
  • DWM Summary Weight fields (13,4)
  • Transaction History Sequence (16N)
  • Instrument Serial Number (50A)
  • Item Class (5A)
  • Item Discount Code (5A)
  • Shop Order Priority Code (2N)
  • Catalog String (512A)
  • Comment (35A on ECM TITB file)
Previous Article Infor LN & Baan Tip of the Week: LN 10.7 - Inventory Check for Sales Orders
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Tips:  LX | BPCS | M3

Previously, Material Requirements Planning (MRP) preferred practices meant that the component's due date was the same as the parent's shop order release date. Because MRP trends have changed, the preference for this due date is the day before the release date of the parent. Although Infor LX already has this functionality in Shop Order Maintenance programs (SFC500), users could not change how due dates were determined for lower-level shop orders in Multi-Level Shop Order Release, SFC530D.

This enhancement provides an additional parameter for Multi-Level Shop Order Release. This parameter allows the user to change how the due date of the child components is determined. The Multi-Level Shop Order Release, SFC5302, has a new parameter for shop orders. The Due Date of Children = Release Date of Prent (Due Date of Children) field allows the user to set the due date determined for multi-level shop orders.

This feature uses different exchange rates in the user's inventory processes by using new macros in Post Inventory to G/L, INV920D. INV920 used macros limited by the Override Exchange Rate parameter set on the book in Book Definition, CEA105D3. If the Override Exchange rate parameter is set to No, the macro uses the Rate Type of the Book. If the Override Exchange parameter is set to Yes, the macro uses the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Warehouse Company, Order Company, or the Book regardless of the Override Exchange Rate parameter in the Book.

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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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