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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

Bring New Life to Your Infor LN & Baan ERP System

Bring New Life to Your ERP System

Did you implement your ERP system 5 or 20 years ago? Back then, it was like a brand-new car—sleek, fast, and efficient. It may have needed minor adjustments, but you were very pleased. Fast forward to today, does it still have that new car smell? Does it run as efficiently as it used to?

While ERP systems are designed to last, your business evolves. Customer needs change, employees come and go, and you are left with a system that may run “fine” but lacks its original spark.

GOOD NEWS: You can restore that “new car smell” with a utilization, or business process review performed by Crossroads RMC's 

What is a Utilization or Business Process Review?

Our consultants review your Infor ERP system's current usage and related business processes to make recommendations that reinvigorate your system and its users. 

Does My Organization Need One?

While every company could benefit, it's especially worthwhile if you have a specific problem to solve or a goal to achieve.

Financial Benefits Include:

  • Visibility into your ERP data to perform proper financial planning, forecasting, and reporting.
  • Reduction in the time it takes to do a monthly close.
  • An ERP system that covers all tax compliance requirements.
  • Accurately tracking costs to prevent potential losses.
  • A clear understanding of the path forward.
  • Becoming efficient with streamlined processes.

Technology Benefits Include:

  • A clear path for data to flow from one department to another.
  • Up-to-date processes and procedures.
  • An infrastructure that supports a plan for growth.
  • Automating processes to increase productivity.
  • Improved decision-making with access to real-time, reliable information across the business.​


Whether your ERP system needs engine work or just an oil change, investing in a business process review ensures peak performance.
Reviews can be performed remotely via phone or web meeting, or in person—whatever works best for your team.

Contact us to get started

800.762.2077  |  solutions@crossroadsrmc.com

Request a free phone consultation
 

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Kathy Barthelt

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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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