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George Moroses
/ Categories: Infor LX & BPCS Tips, Finance

Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX

A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D.

This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts Payable Invoice Entry process. Accounts Payable Invoice Entry programs are modified to restrict users to post invoices without entering a valid Item / Vendor Tax code when the ‘AP Invoice Tax Code’ system parameter is set to ‘Y’.

These modified LX programs support this enhancement:

  • Tax System Parameters Maintenance, SYS810D2
  • Invoice Entry, ACP500D2
  • Invoice Entry PO Costing, ACP500D3
  • Invoice Entry Distribution, ACP500D4
  • Invoice Entry Advice Note Costing, ACP500D6
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Tips:  LX | BPCS | M3

The Notes Maintenance feature enhancement is made up note programs that are accessible from a central location. The Note Text Maintenance (SYS555), Note Type Maintenance (SYS553) and Multi Language Notes Maintenance (SYS556) programs are all available as menu options. 

The Notes Maintenance feature provides a way to create, revise, delete, and copy note text that are categorized by note types. The print options in Notes Maintenance permit a user to define documents for which the note is intended. This includes base LX documents and custom documents. In addition, the notes program provides a way to define notes by assigning document types.

LX Notes allows the user to go to one location and customize print options, specify user documents, manage multi language notes and manage user-based note security through the defined Security Template program.

  

Optimize Your Manufacturing Today!

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Key Performance Indicators measure how effectively your performance objectives are being achieved.

  • Have you defined KPIs for your company?
  • Are you measuring them effectively?
  • Is everyone in your company aware of what the KPIs are?

If you haven’t already done so, consider tying personal performance objectives directly to the company’s performance objectives. Doing so can greatly increase the likelihood that the company’s goals will be met.

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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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