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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

What is preventing you from upgrading your Infor LN or Baan ERP System?
Kathy Barthelt

What is preventing you from upgrading your Infor LN or Baan ERP System?

Your answer to this question is likely customizations… customizations that were once the best thing since sliced bread but now have become the bane of your existence.

There is something you can do about it! 

Crossroads RMC has many options for dealing with customizations: 

  • Customizations can be re-written to call standard Baan or Infor LN functions via APIs, libraries, BODs, and BDEs.
  • Your customizations can be re-programmed using Extensibility for smaller customizations and LN Studio for larger customizations.
  • RMCgen can be used to create your own custom components without modifying standard programs.
  • Analytics Dashboard allows for an endless variation of Infor LN or Baan views to be created all without touching your ERP system.
  • Infor Report Designer and Infor Document Management can be used to create your own custom-designed report output.
  • Crossroads partners with Nazdaq to deliver custom-designed reports through the B2Win Suite which also integrates with Infor Document Management.
  • New functionality in the latest version of the ERP software may allow you to eliminate many of your customizations.

It all starts with an assessment of your custom components. This is something that can be done internally by you, or with the assistance of Crossroads RMC consultants.

Why continue to live with the elephant in the room who insists on blocking the doorway to progress? Start the process today to get rid of the customizations that are preventing you from taking your ERP system to the next level. Contact us today to learn more: 800.762.2077, solutions@crossroadsrmc.com, or request a phone consultation.

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Kathy Barthelt

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Tips:  LX | BPCS | M3

Sometimes the best ideas have to be tabled due to competing priorities. That doesn’t mean that the idea was bad. Revisit previously suggested cost savings ideas, or ideas to make a manual process more efficient. Now could be the right time to do something great!

Optimize Your Manufacturing Today!

 

This new feature provides the ability to resolve or reset a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. We all remember those situations where we could never figure out how the order got hung up.

What we previously had to do was run a behind the scenes script to reset the flag so the order was again accessible. This enhancement provides the ability to resolve the issue and resume processes quickly.

This option is now on the PUR menu, and the user can select the Purchase Order/Requisition in Use Maintenance, PUR940D. The user then enters an order or requisition to remove the “In Use” status.

 

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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