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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

Is Your ERP System Hurting Your Business?

The Importance of an Integrated System

It could be if your ERP system isn't integrated with other systems that contain mission-critical business data.

Having data in two (or more) systems that don’t talk to one another is like baking a pizza crust in one oven and the toppings in another. Once baked, you may have food to snack on, but it sure isn’t pizza! Pizza requires the cheese, sauce and spices to bake with the crust, so all the flavors meld together when you take that first delicious bite. 

That’s the value of an integrated ERP system. When you take a bite, you get a complete representation of the flavors… meaning, you get one version of the truth. Everything comes together, so you can analyze critical business data in the most efficient way with no disconnects.

Crossroads RMC's Consultants have spent many years developing integrations that tie countless different systems to Infor ERPs.

Here are some integration examples:

  • UPS / FedEx / DPD
  • Kardex Power Pick Global
  • Avalara Tax Management
  • Subway/Moe’s Ord Mgmt
  • Davisware
  • Bartender Label Gen
  • Concur
  • AP Advantage
  • ADP Payroll Integration
  • SmartEquip
  • Nazdaq Output Mgmt
  • SigmaNEST
  • Internal Sales Portals
  • CorVu / Rocket Software
  • Robot Morning
  • Modula
  • Salesforce
  • Nexus

What business-critical systems do you have that are not connected to your Infor ERP system?

Contact us to discuss an integration of your mission-critical business systems, and while you’re at it, grab a slice of pizza for lunch! U+1F355

Get a free consultation

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Kathy Barthelt

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Tips:  LX | BPCS | M3

The final step in Cycle Count processing is to maintain the (ICY) Cycle Count file. This history file increases in size with each posting session. It is up to users to purge the historical data that you no longer need. Previously, INV015 Cycle Count Purge by date only allowed users to purge the cycle count file by date. Now, additional selection criteria have been added that allows users improved ways to control records they may want to purge.

In addition to assigning lot numbers in Shop Order Entry/Maintenance (SFC500) after the shop orders have been released, users can now pre-assign lot numbers during the Multi-level Shop Order Release process (SFC530) and the Multi-Level Backflush process (LMP600) for sub-assemblies that are lot controlled items. The user has the choice of using the parent lot ID, the next sequential generated lot ID, or not pre-assigning lot IDs. Multiple items per lot must be installed to use the parent lot number option.

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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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