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Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses
/ Categories: Infor LX & BPCS Tips, IDF

LX & BPCS Tip: Unlocking Efficiency and Customization: The Power of Infor Development Framework (IDF)

The Infor Development Framework (IDF) is a significant component of Infor's efforts to modernize its Infor LX application. IDF aims to enhance the user experience by introducing a task-oriented approach to accessing information within Infor LX. It is designed to replace LX Inquiry screens. Here are some key points about IDF:

  1. Efficient Interaction: IDF re-architects the way users interact with Infor LX, making it more efficient and user-friendly.

  2. Configurability: Users can configure their view of application data without making modifications to the core application. This preserves the core application's supportability and reduces the risk of introducing errors.

  3. Centralized Data Management: IDF can serve as a centralized management utility for all data, both within and outside the IBMi environment.

Examples of how users can benefit from IDF include:

  • Grouping and Sequencing: Users can arrange application information into multiple groupings and sequences that align with their specific job requirements.

  • Information Hiding: Unnecessary information can be hidden to declutter the interface and focus on the task at hand.

  • Record Filtering: Users can filter records to display only the information relevant to their current job or task, improving productivity.

  • Customization: IDF allows for customization at various levels, including individual user preferences, group-specific settings, or changes that apply to all users.

Additionally, the latest version of IDF includes file maintenance functions, which can be used for tasks such as managing the Item master file.

For more information on how Infor's IDF can benefit your company, you are encouraged to reach out to Anthony Etzel for detailed insights and assistance.

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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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