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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

George Moroses
/ Categories: Infor

Join Us at inPOWER 2024!

We are excited to invite you to the Infor user group inPower event this September 23-26, 2024.

As a Gold Sponsor, Crossroads RMC is proud to support this premier event. Here are some reasons you should attend:

  • Networking: Connect with peers and industry experts.
  • Product Updates: Discover the latest features and future roadmaps.
  • Training: Participate in hands-on workshops and expert-led sessions.
  • Problem Solving: Learn from other users’ success stories.
  • Influence: Provide feedback to Infor’s product development teams.
  • ROI: Gain insights on maximizing your Infor investments.
  • Community: Engage with special interest groups and regional user communities.

This event is a great opportunity to enhance your knowledge, solve challenges, and optimize your use of Infor solutions. Don't miss out!

What's in it for me?

inPower has something for everyone!

Technology:

  • What's new with LX 8.4.2 and Upgrading     
  • Modernize With Webtop 4.8
  • More on LX Security
  • LX Tools
  • Patch Management
  • Leverage Infor's Tools for Systems Integration
  • How does IOS add to the LX user experience?
  • LX: IDF Data Visualization
  • API's, ION Workflows & Document Workflows
  • IDM Customer Success Story
  • IDF Business Objects Roundtable
  • Feedback from the customers - Chat with your Infor LX Team
  • Custom Cards in IDF
  • SQL Views in Real Life
  • Infor OS, BI, AI, Cloud
  • All the Cool Stuff in ACS

Operations:

  • What's new with LX 8.4.2 and Upgrading     
  • Country Localizations
  • LX Pricing Workshop
  • Feedback from the customers - Chat with your Infor LX Team
  • Advanced Supply Chain Planning
  • Infor CPQ, BI, CRM, AI
  • Infor Warehouse Management
  • Advanced ECM
  • VMI

Finance:

  • What's new with LX 8.4.2 and Upgrading     
  • Country Localizations
  • Moving from CEA to eGLi
  • LX Pricing Workshop
  • Feedback from the customers - Chat with your Infor LX Team
  • Infor CPQ, BI, CRM, AI
  • Infor F-9 (User friendly Microsoft Excel add-in)

Executives:

  • What's new with LX 8.4.2 and Upgrading
  • Modernize With Webtop 4.8
  • Country Localizations
  • LX Pricing Workshop
  • Infor CPQ, BI, CRM, AI, Cloud
  • Infor Warehouse Management

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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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