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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

Kathy Barthelt

Baan & LN Integration News: Playing Telephone Can Get You In Trouble

Somehow information must be relayed from one person to another, and the “connection” (as it turns out) is pretty manual, and error prone.

How about moving into the 21st century and eliminate the manual effort. How about automating your integrations? Learn About Crossroads RMC Consulting

We have tied Baan and Infor LN to:

  • Warranty systems
  • CRM systems
  • Web portals
  • Automated batch picking systems, and so much more!

Contact us to find out how we can automate the communication between your systems, so you don’t have to worry about what got lost in translation.

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Kathy Barthelt

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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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