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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

FINANCE: Prevent Voiding of Selected Invoices
This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of an invoice before it can be voided. If the invoice has been selected for payment, a message is generated, and the invoice cannot be voided.

OPERATIONS: Copy Shop Order
In the Shop Order Selection program, action 3=Copy is available. This action allows copying any shop order except for flow orders or campaign orders. Instead of copying from the parent item's bill of material and routing, the new shop order’s materials and operations will be copied from the selected shop order. Note that if the existing shop order is linked to a customer order or line, this linkage will not be copied to the new shop order.

TECHNOLOGY: Group Security for ILM501 Inbound Delivery Maintenance
Add function key / action code security to control who is authorized to create/revise/delete functions in ILM501 Inbound Delivery Maintenance.  With added Group Security, managers can control which users are authorized to create, change and delete deliveries in ILM501 Inbound Delivery Maintenance.

This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of an invoice before it can be voided. If the invoice has been selected for payment, a message is generated, and the invoice cannot be voided.

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Tips: LN | Baan

Instead of sharing tables through logical linking, you can replicate table content between companies. This approach allows certain non-key attributes of a record to vary by company. For example, if you replicate bills of materials rather than sharing them, each company can associate a different warehouse with the same bill of material. This way, the bills of materials are consistent across companies, while the warehouses can differ.

Replication also enables selective availability of records in other companies. For instance, when replicating items, you might limit which items are available in a sales company based on their item group, only including end items. You can further refine replication to specific subsets, such as particular item groups.

Keep in mind that replication requires any referenced tables to be either replicated or shared as well.

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