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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

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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