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Join Infor LX User Groups Open Discussion on Infor ION Basic

The Next-Generation Business Process Connectivity Software - Infor ION (Intelligent Open Network)

October 12, 2021 | 9:00am CDT
Infor ION Basic Meeting - Learn how to connect Infor LX to other systems

Please join Crossroads RMC's very own, Tim Baker, Sr. Solutions Architect, to learn how to use Infor ION to connect Infor LX to other systems, along with how to move data using Stored Procedures, API, SQL Database, and much more. 

Bring your questions and share in the open discussion!

*Register today via the LX Community calendar>

*Not a member of the Infor LX Community yet? Join today!>

Infor ION is an intelligent network that allows you to move information between systems easily without having to create point-to-point integrations. This platform loosely couples systems together so they speak the same language but are not dependent upon each other. Much like the Internet, one application can be upgraded, replaced, or even fail without taking down the entire network. Built using non-proprietary standards, Infor ION provides an open architecture that is flexible, scalable, and adaptable.

Learn more about Infor ION on Crossroads RMC's website>

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*ACCOUNT ACTION REQUIRED - PLEASE NOTE: The LX User Group has moved to https://concierge.infor.com. Please confirm you have access ASAP. All access requests require approval by your organization's support admin, so please sign in to confirm access, or sign up now, or reach out to your organization's support admin to ask them to add you.

Once you have access to https://concierge.infor.com, click on the Communities box, and join the LX - User Group - LX. You'll find this meeting on the calendar.

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Tips:  LX | BPCS | M3

With this enhancement the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. The screens are now populated with the open value and if the open value is the same as the value received, the user can simply accept the line. The Receive All field on the PUR550D1-01 screen determines whether the receipt lines are populated with the open value. A system parameter controls the Receive All default value but the default value can be overridden.  

If this option is selected, the user does not have to enter the open quantity or weight. If the purchase order receipt has many lines, this option saves time and prevents errors.

This enhancement allows users to restrict access to purchase order print programs. The purchase order print programs were updated to provide security validation for the user who selects the purchase orders to print. The security validation is controlled by the PO Print Security Validation flag on the Purchasing System Parameters screen, PUR820D-04. This enhancement gives users the option to restrict access to purchase order print programs, providing additional security at the company and warehouse levels.

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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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