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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: Porting Set Issues

Are you on the latest porting set for your version of Baan or Infor LN?

Here are some issues you might run into if you stay on an old porting set too long:

  • Incompatibility because of operating system patches
  • Printing issues because of out-of-date libraries
  • Potential performance issues if binaries are not updated
  • Updating third-party products may not be possible because of dependencies
  • Limited support from Infor
  • Issues with updating database software/patches because of dependencies (if the database is also running on the same server as the application)


To check the latest porting set available for your version of Baan or Infor LN:

  • For the last Infor LN, Infor Baan5 and Infor Baan4 porting set see KB 22923520
  • For the last BaanIVc 6.1c porting set see KB 22923521 
  • No fixes are made based on the 6.1c porting set, support continues for BaanIVc with the LN porting set, see KB 22923520
  • For the last Worktop set see KB 22881488
  • For the last BW set see KB 22881483
  • For the last EME set see KB 22866552
  • For the last Office integration set see KB 22867312
  • For the last Dynamic Form Editor see KB 22881485


Learn more about Infor LN & Baan Software & Infor LN Consulting & Baan Consulting Services.

Contact us today at: solutions@crossroadsrmc.com  | 800.762.2077

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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!

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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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