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Kathy Barthelt
/ Categories: RMCship, Integrations & Enhancements

Streamline Your Shipping Processes – Boost Efficiency and Reduce Errors

with RMCship

Are you manually entering shipping data between your Baan or Infor LN system and UPS/FedEx? If so, you’re likely facing challenges with efficiency, accuracy, and wasted time on redundant tasks. We understand these pain points and want to introduce a solution to transform your workflow: RMCship.

According to a recent report by The Manufacturer and IBM, 92% of manufacturers are prioritizing efficiency. However, the manual entry of shipment details—like transportation mode, weight, and tracking numbers—into logistics systems, only to re-enter data back into Baan and Infor LN, is a major bottleneck. This process not only consumes valuable time but also increases the risk of costly errors and delays in shipping and invoicing.

Here’s how RMCship can help:

  • Eliminate Redundant Data Entry: RMCship integrates seamlessly with Baan IV, Baan V, and Infor LN to automatically send shipment details to UPS and FedEx. Once the shipment is prepared, tracking data, freight costs, and other pertinent information are automatically updated with your ERP.

  • Save Valuable Time: By automating data transfer, RMCship can rescue between 1.5 to 2.5 hours per day, 30-50 hours a month.

  • Reduce Errors and Shipping Delays: RMCship removes manual entry, reducing errors and ensuring shipping and invoicing happen promptly. Faster invoicing means improved cash flow and better customer satisfaction.

  • Access Real-Time Shipping Information: With instant updates on shipping details, your customer service team can access real-time information to enhance customer communication.

Why RMCship?

RMCship offers a complete integration solution for Baan and Infor LN systems, enabling you to streamline your shipping processes from start to finish. With on-premise and cloud deployment options, RMCship adapts to your needs, whether you're handling single, partial, or multiple order shipments per carton or pallet.

Don’t let inefficiencies hold you back. Automate your shipping workflow with RMCship, and see the difference in operational speed, accuracy, and customer satisfaction.

Give us a quick call or request a demo to discuss how RMCship can specifically benefit your operations!

800.762.2077 

Request a demo


 

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Kathy Barthelt

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Tips:  LX | BPCS | M3

Previously, Material Requirements Planning (MRP) preferred practices meant that the component's due date was the same as the parent's shop order release date. Because MRP trends have changed, the preference for this due date is the day before the release date of the parent. Although Infor LX already has this functionality in Shop Order Maintenance programs (SFC500), users could not change how due dates were determined for lower-level shop orders in Multi-Level Shop Order Release, SFC530D.

This enhancement provides an additional parameter for Multi-Level Shop Order Release. This parameter allows the user to change how the due date of the child components is determined. The Multi-Level Shop Order Release, SFC5302, has a new parameter for shop orders. The Due Date of Children = Release Date of Prent (Due Date of Children) field allows the user to set the due date determined for multi-level shop orders.

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This feature uses different exchange rates in the user's inventory processes by using new macros in Post Inventory to G/L, INV920D. INV920 used macros limited by the Override Exchange Rate parameter set on the book in Book Definition, CEA105D3. If the Override Exchange rate parameter is set to No, the macro uses the Rate Type of the Book. If the Override Exchange parameter is set to Yes, the macro uses the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Order Company. This enhancement provides macros that use the Rate Type of the Warehouse Company, Order Company, or the Book regardless of the Override Exchange Rate parameter in the Book.

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Tips: LN | Baan

If you do not wish to define a detailed mapping to various ledger accounts for specific integration transactions, you can map the corresponding integration document type to a default account. All the transactions of the integration document type for which an account cannot be determined based on the mapping scheme details, are posted to the default account.

 

The mapping of an integration document type to a default account is direct, without the need for element groups and mapping elements. No distinction is made on any of the transaction details.

 

Default accounts can be used in two ways:

  • Instead of a detailed mapping to various ledger accounts. All the transactions are posted to the same account. For example, all warehouse receipts are posted to the Inventory ledger account, without any distinction.
  • In addition to a detailed mapping. If a transaction cannot be mapped based on the detailed mapping scheme, it is posted to the default account.
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A cluster is a group of one or more warehouses in a particular geographical area. You can plan an item by cluster (geographical area).

To enable this, you can set up multiple plan items for one item. You always define one plan item without a cluster indication and multiple plan items with a cluster indication. A plan item with a cluster is called a clustered plan item, and a plan item without cluster is called the non-clustered plan item.

The plan items in the clusters can be supplied not only by distribution, but also through purchase and production. In this way, you can, for example, plan local purchasing in a cluster (geographical area). You can also plan supply from multiple sources.

  

Optimize Your Manufacturing Today!

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