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

George Moroses
/ Categories: Infor LX & BPCS Tips, IDF

LX & BPCS Tip: Unlocking Efficiency and Customization: The Power of Infor Development Framework (IDF)

The Infor Development Framework (IDF) is a significant component of Infor's efforts to modernize its Infor LX application. IDF aims to enhance the user experience by introducing a task-oriented approach to accessing information within Infor LX. It is designed to replace LX Inquiry screens. Here are some key points about IDF:

  1. Efficient Interaction: IDF re-architects the way users interact with Infor LX, making it more efficient and user-friendly.

  2. Configurability: Users can configure their view of application data without making modifications to the core application. This preserves the core application's supportability and reduces the risk of introducing errors.

  3. Centralized Data Management: IDF can serve as a centralized management utility for all data, both within and outside the IBMi environment.

Examples of how users can benefit from IDF include:

  • Grouping and Sequencing: Users can arrange application information into multiple groupings and sequences that align with their specific job requirements.

  • Information Hiding: Unnecessary information can be hidden to declutter the interface and focus on the task at hand.

  • Record Filtering: Users can filter records to display only the information relevant to their current job or task, improving productivity.

  • Customization: IDF allows for customization at various levels, including individual user preferences, group-specific settings, or changes that apply to all users.

Additionally, the latest version of IDF includes file maintenance functions, which can be used for tasks such as managing the Item master file.

For more information on how Infor's IDF can benefit your company, you are encouraged to reach out to Anthony Etzel for detailed insights and assistance.

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Tips:  LX | BPCS | M3

Use the Invoice Level Inquiries program, ACR300D7, to perform online customer account receivable inquiries and to perform write-off transactions on open invoices. The inquiries display customer master file and credit information, open and closed invoices, debits, credits, payments, and dunning statuses. Additional detail information is available, such as original prefix and document number, customer order number, customer purchase order number, reason codes, and currency.

You can view closed items for a period specified in Transaction History System Parameters, SYS824D-01.

Open items are aged in one of five user-defined aging periods as defined in Accounts Receivable Parameters, ACR820D-01.

This program features multiple-level shop calendar maintenance. You can maintain a shop calendar at the global, facility, or work center level. Global level entries override default values found in Work Center Maintenance, CAP100D1, for any program that uses the shop calendar.

Facility overrides affect all work centers in a Facility and are exceptions to the global level. Exceptions defined at the Facility level apply to all work centers for the facility. Work Center calendar entries are the most specific. These entries apply....

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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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