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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: LX 8.4 – Manufacturing Field Size Expansions

This enhancement provides expanded field sizes for many key manufacturing data elements. This expansion impacts panels, reports, work fields, as well as parameters and other technical areas.

The benefits of the expanded field enhancement include: 

  • Support for companies that have global operations in a single database.
  • Improved data accuracy due to additional decimal points.
  • Improved data accuracy due to additional capacity for totals and summaries.
  • Provides more definitions of additional values, including more meaningful values due to fewer abbreviations.
  • Provides a greater number of days for data retention.
  • Meets regulatory requirements or industry standards.
  • Avoids re-use or duplication of keys.

The programs or areas impacted include:

  • Shop Order Number (9N)
  • Summary Quantity fields (13,3)
  • DWM Summary Weight fields (13,4)
  • Transaction History Sequence (16N)
  • Instrument Serial Number (50A)
  • Item Class (5A)
  • Item Discount Code (5A)
  • Shop Order Priority Code (2N)
  • Catalog String (512A)
  • Comment (35A on ECM TITB file)
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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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