Please Wait a Moment
X

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

Crossroads Connections

Infor ERP Tips & News from the Experts

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

Join Infor LX User Groups Open Discussion on Infor ION Basic

The Next-Generation Business Process Connectivity Software - Infor ION (Intelligent Open Network)

October 12, 2021 | 9:00am CDT
Infor ION Basic Meeting - Learn how to connect Infor LX to other systems

Please join Crossroads RMC's very own, Tim Baker, Sr. Solutions Architect, to learn how to use Infor ION to connect Infor LX to other systems, along with how to move data using Stored Procedures, API, SQL Database, and much more. 

Bring your questions and share in the open discussion!

*Register today via the LX Community calendar>

*Not a member of the Infor LX Community yet? Join today!>

Infor ION is an intelligent network that allows you to move information between systems easily without having to create point-to-point integrations. This platform loosely couples systems together so they speak the same language but are not dependent upon each other. Much like the Internet, one application can be upgraded, replaced, or even fail without taking down the entire network. Built using non-proprietary standards, Infor ION provides an open architecture that is flexible, scalable, and adaptable.

Learn more about Infor ION on Crossroads RMC's website>

---------------------------------------------------------------------

*ACCOUNT ACTION REQUIRED - PLEASE NOTE: The LX User Group has moved to https://concierge.infor.com. Please confirm you have access ASAP. All access requests require approval by your organization's support admin, so please sign in to confirm access, or sign up now, or reach out to your organization's support admin to ask them to add you.

Once you have access to https://concierge.infor.com, click on the Communities box, and join the LX - User Group - LX. You'll find this meeting on the calendar.

----------------------------------------------------------------------

More ways to join the meeting on October 12th:

Join from the meeting link:
https://formica.webex.com/formica/j.php?MTID=m9fb912c4927f947a034247aefc1cd94b

Join by meeting number: 
Meeting number (access code): 2311 777 6157
Meeting password: pWJFmmRX522

Tap to join from a mobile device (attendees only):
+1-646-992-2010,,23117776157## United States Toll (New York City)
+44-20-3198-8143,,23117776157## United Kingdom Toll

Join by phone:
+1-646-992-2010 United States Toll (New York City):
+44-20-3198-8143 United Kingdom Toll
Global call-in numbers | Toll-free calling restrictions

Join from a video system or application:
Dial 23117776157@formica.webex.com
You can also dial 173.243.2.68 and enter your meeting number

Previous Article Infor LX & BPCS Tip: Infor ION - What is ION, and why do I need it?
Next Article Infor LN & BaanTip: Restructuring Your Warehouse
Print
21739 Rate this article:
5.0
George Moroses

George MorosesGeorge Moroses

Other posts by George Moroses

Theme picker

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

This program allows maintenance of vendor terms, which you individually assign to each vendor. Vendor terms designate the due date and the discount date as a number of days after the invoice date. You establish the discount percentage here. Vendor terms are stored in the AVT file. Rather than use the method specified above, you can override due dates and discount dates so those calendar days are used to age invoices.

Access: Menu ACP02

Use this program to enter period overhead expenses to distribute to various work centers. You can set up this overhead cost allocation on either a per-hour or a per-piece basis, depending on the overhead allocation type specified for each work center on the Work Center Maintenance screen, CAP100D2-01. The system spreads the amounts entered across all shop orders posted by Shop Floor Posting, SFC600, or Production Reporting, JIT600, when you run Overhead Cost Allocation, CST510. The system stores allocated overhead in the Labor Ticket file, FLT, and updates actual item cost when you run Shop Order Close and Post, CST900.

Access: Menu CST

First3132333436383940Last

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:

12345678910Last

Theme picker

Categories