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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

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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