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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

Frank Petrasio
/ Categories: Partner News, Infor

inPOWER 2023 - September 11 -14 - ENROLL NOW!!!

LX | XA | System21 | Enterprise Integrator



Top 10 Reasons to Attend inPower 2023

  1. New content, new training, workshops, etc…
  2. Breakout sessions conducted by users, for users
  3. Covers the big challenges: digital disruption, preparing for change, finding new talent, and, engaging our workforce
  4. Training, best practices, and tips focus on delivering immediate results in your business
  5. Face-to-face time with Infor and IBM experts and leaders
  6. The largest solution expo designed specifically for your ERP
  7. First-hand look at changes and enhancements on the Infor roadmap
  8. 100% IBMi Product Group focused – XA, LX, System21, and Thru-Put
  9. Face-to-face time with channel partners
  10. Networking, Networking, Networking! Meet people who are dealing with the same issues
     
  11. BONUS REASON: practical advice for moving away from green screens!


inPOWER Conference 2023:

Dates: September 11-14  3.5 days of fantastic content
Location: Ingleside Hotel, Pewaukee, WI
Content: Over 100 total sessions, including a keynote session
Preliminary Agenda for LX


Enroll NOW! - inPOWER 2023

Early Bird Enrollment is open thru July 31, save $200 by registering early. 

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Tips:  LX | BPCS | M3

This enhancement provides the ability to copy order lines, quote lines, and RMA lines. During Order Entry, action 3=Copy is available to copy regular lines and special lines. The new line displays in the next available line number.  This enhancement reduces manual key entry and speeds up Order Entry. 

The programs or areas impacted include ORD700D2, Order Line Entry, Quote Line Entry, and RMA Line Entry.

This enhancement prevents over-allocations and resulting overshipments to customers. Attempted over-shipments can present an error message to the user, or there is an option to automatically adjust the user’s request to the allowed quantity.

Since over-shipments result from over-allocations, Infor LX provides an optional validation during the four processes where a user can attempt to over-allocate. Note: Infor LX never over-allocates or over-ships; this always results from a user’s action. This enhancement provides three options regarding over-allocations and over-shipments:

  • Continue current process with warning message.
  • Show error message.
  • Automatically change allocation quantity to match quantity available for shipment.

If the over-ship quantity change is acceptable, internal procedures may require that the order quantity be revised so that pricing, promotions, credit checking, load planning, and other processes reflect the actual quantity.

The programs or areas impacted include:

  • ORD820D, Order Entry System Parameters
  • ORD720D2, Order Allocations
  • ORD725D, Order Entry Allocations
  • ORD570D5, Pick Confirm Inventory Confirmation
  • ORD700D2 / ORD700DA / ORD710B, Order Line Validation
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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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