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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

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Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3

AND Infor will no longer support LX and related products on IBM i 7.3 as of June 1, 2024

THE CLOCK is T I C K I N G ... 

MARK YOUR CALENDARS!
Effective September 30, 2023, IBM® will end support of the IBM i operating system 7.3  AND  in line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024.

All Infor LX releases, patches, and related solutions will be delivered and compiled at IBM i 7.4, effective June 1, 2024. 
These deliverables will install and function on version 7 release 4 (IBM i 7.4) and above (IBM announced in May 2023 the release of V7R5M0).
NOTE: This will require your operating system to be at a minimum release level of IBM i 7.4.

This policy extends to other Infor LX-related technologies including:

  • WebTop
  • System iWorkspace (SiW)
  • Infor Development Framework (IDF)


ACTION  STEPS

We recommend you start planning your upgrade to IBM i 7.4 (*or above) to allow ample time for testing and completion prior to June 1, 2024. It is strongly recommended that you keep current to avoid these extra fees.
*Special NOTE:  All versions of LX 8.3.4 and below will see an annual 20% Extended Maintenance Fee.

Please reach out to Crossroads RMC to assist you in this planning and execution process. We have assisted many other clients with both IBM OS and Infor ERPLX software upgrades. 

800.762.2077 |  solutions@crossroadsrmc.com

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Tips:  LX | BPCS | M3

If Infor LX is set up to prevent over-receipts, you cannot post a receipt quantity that is more than the remaining PO line quantity with the over-tolerance % added to it.

As an alternative, you can:

  • Receive the maximum, remaining line quantity plus over-tolerance percentage quantity, and reject the balance to quarantine or
  • Receive the full quantity into quarantine.


Note: Over-receipt checking applies only to receipts to stock.

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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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