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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip: Have you considered WebTop?

WebTop release 4.8 is NOW AVAILABLE for Infor LX versions 8.3.5 and 8.4.x.

WebTop is a web interface based on green screen code automatically generated using a tool called 'WebTop Studio'. The process of generating the web interface is referred to as "Weblication".

Infor is focused on modernizing and web-enabling Infor LX and this release provides significant improvements to the web-based user experience.
WebTop key features:

  • Grid decorators for advanced customization
  • Additional standard decorators
  • Copy/Paste Notes - spanning multiple lines
  • Present a subfile as a grid for improved user experience
  • Customizable sorting and filtering options
  • New personalization capabilities

The webinar featured presenter: David Rapacz

WebTop Overview Webinar / 1:00:14

Webinar Agenda

  1. Introduction to WebTop
  2. WebTop Decorators - Personalization
  3. WebTop 4.8
  4. Q&A


Please see Knowledge Base (KB) article 2299117 and LX documentation for additional information.


  

Enroll NOW! - inPOWER 2023
 

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Tips:  LX | BPCS | M3

1. Eliminate paper shop packet and distribution of the paperwork to the shop floor.  

2. Eliminate manual (paper-based) recording activities and the need to key in the transactions.

3. Easy electronic scheduling by sequence and changing job priorities.

4. Evaluate differences using actual times compared to standards.

5. Improve data accuracy and eliminate the need to chase and fix errors.

6. Practice Real-Time data reporting to monitor efficiencies and identify problems as they occur.

Optimize Your Manufacturing Today!

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.

Previously the user had tomanually enter the quantity received or, for a dynamic weight and measure items, the weightreceived for each line on the purchase order.

Now the screens are populated with the open valueand if the open value is the same as the value received, the user can simply accept the line.

Optimize Your Manufacturing Today!

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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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