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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

Previously, if a user performed a partial search for an item by using a double byte language, no matches were found. Regardless of whether the MLS module is used, this enhancement allows a user to use a double byte language to perform partial or full item description searches. This enhancement resolves an issue with partial searches on screens where the Item Master Lookup (WINIIM) screen is used, such as Material Status Inquiry, INV300D-01, Item Master Selection INV100D1-01, Facility Planning Selection, MRP140D1-01, and Purchasing Inquiry, PUR300D1).

The user selects the F4 prompt from these screens to open the Item Description List. In the prompt window, the user specifies option 10 to perform a partial or full search on an item description.

This enhancement allows users who currently perform outside operation processing in shop floor programs to manage the transfer of components used in the outside operations to the vendor’s designated warehouse.

This enhancement provides modified and new INV511D screens and adds new logic to allow the user to identify all shop orders that have components linked to outside operations or to identify all the components linked to an outside operation on a shop order. The shop orders can be filtered by either a date range or by a specific vendor.

Inventory Transfers for Outside Operations enhances the management of external operations by providing screens that simplify the selection of the shop orders or items to transfer to a vendor.

Transfers to the vendor warehouse are performed in the Inventory Transfers, INV511D, screens.

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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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