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Kathy Barthelt
/ Categories: RMCship

Does your Baan or Infor LN system still lack integration with UPS and FedEx?

Efficiency is a recurring topic within the manufacturing sector, often highlighted in articles and discussions with manufacturers. According to a recent comprehensive report by The Manufacturer and IBM, a substantial 92% of manufacturers prioritize enhancing efficiency as their primary business imperative. By bolstering efficiency, manufacturers can effectively curtail costs, augment throughput, and thereby enhance their competitive edge.

A notable approach to enhance efficiency involves the elimination of redundant processes, particularly the manual input of data from systems like Baan and Infor LN to third-party logistics systems such as UPS or FedEx. These third-party systems necessitate comprehensive details regarding the shipment, encompassing shipment particulars, transportation mode, weight, quantity, and more. Subsequently, once the shipment is prepared, the tracking number, freight expenses, and other pertinent information must be painstakingly entered back into Baan and Infor LN. This is a pivotal step in facilitating the processing of sales orders and, ultimately, the invoicing of customers. Regrettably, this process consumes a significant amount of time, is prone to errors, and contributes to delays in both the shipping and invoicing processes.

Why invest unnecessary time and effort when the entire workflow can be streamlined through automation, whether on-premise or in the cloud, with RMCship?

RMCship offers a comprehensive and seamless communication link between Baan IV, Baan V, and Infor LN, connecting them with UPS Worldship and FedEx Ship Manager.

To UPS & FedEx:

  • RMCship facilitates the creation of cartons and pallets directly within Baan IV, Baan V, and Infor LN (ERP LN).
  • It supports shipments encompassing single orders, partial orders, or multiple orders per carton/pallet.
  • It seamlessly transmits customer data, order data, and shipping details from Baan and LN to UPS and FedEx.
  • The system generates carton labels for efficient shipping.

From UPS & FedEx:

  • RMCship efficiently retrieves all tracking data, freight costs, freight classifications, quantities, and more, and integrates them back into Baan and Infor LN.
  • It automates the addition of freight details to sales orders.
  • The solution includes and prints shipping particulars on invoices.
  • It verifies shipments and maintains delivery processes.
  • The system ensures easy access to shipping information for Customer Service staff.


ELEVATE EFFICIENCY with RMCship

★RESCUE 1.5 – 2.5 hours per day by eliminating duplicative processes, equating to 30-50 saved hours each month!

★Eradicate Shipping Delays, paving the way for swifter invoicing, earlier dispatch, and expedited payments!

★Foster Enhanced Customer Satisfaction as your Customer Service team gains unfettered access to comprehensive shipping information!

★Amplify Customer Contentment by furnishing instant access to shipping details directly on their invoices!

Request a demo

800.762.2077
 

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Kathy Barthelt

Kathy BartheltKathy Barthelt

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Tips:  LX | BPCS | M3

TECHNOLOGY: Facility Security Ranges

Previously, a user could complete the Cost Transfer (CST920) process for any range of facilities regardless of their security settings established in SYS600. This enhancement verifies the user security settings set up in SYS600 before processing cost transfers for a range of facilities in CST920. If the user has authority for a facility range, but there are facilities within that range that are not authorized, the program skips those facilities and completes the cost transfer process.

FINANCE: Expiration Date for Quotes and RMAs

A Cancel-by-Date has been added to the Quote Header and RMA Header panels. This optional field can limit how long a quote or authorization to return items for credit is valid.  

For quotes, this enhancement provides an optional end date for the quote. For RMAs, it provides an optional date by which the customer must return the items to receive the credit listed on the RMA.

The Cancel-By-Date prints on the Order Acknowledgement and RMA Acknowledgement to inform the customer of this important limitation to the quote or return authorization. 

An Order Entry user cannot copy the quote to create a new order if the Cancel By Date has caused the quote to expire.

OPERATIONS: Default Split Salesperson to Customer Orders

Sales commissions are based on combinations of the Primary, Split, and Line-Level salesperson and the commission codes defined for the customer and item. You can now define the Split Salesperson in the same master files as the Primary Salesperson. While the Primary Salesperson is mandatory, the Split Salesperson is optional. It defaults during Order Create using the identical hierarchy as Primary Salesperson. Using Split Salesperson provides more flexibility in the calculation of sales commissions. The ability to define a default Split Salesperson improves the accuracy of sales commission qualification and calculation and reduces maintenance and adjustments necessitated by corrections.

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Previously, a user could complete the Cost Transfer (CST920) process for any range of facilities regardless of their security settings established in SYS600. This enhancement verifies the user security settings set up in SYS600 before processing cost transfers for a range of facilities in CST920. If the user has authority for a facility range, but there are facilities within that range that are not authorized, the program skips those facilities and completes the cost transfer process.

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Tips: LN | Baan

In Baan IV, if a link with Financials exists for commissions and rebates, invoices are created directly in the Commission Control System (CMS) module and posted to Financials. As a result, users must specify the ledger accounts that are used for posting commissions and rebates in the Maintain Commission/Rebate Transaction Accounts (tdcms2101m000) session.

In LN, the Maintain Commission/Rebate Transaction Accounts (tdcms2101m000) session is removed from the Commission Control System (CMS) module, because invoices are no longer created directly in the Commission Control System module.

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Project templates are useful because you can specify all of the information that you would normally want to include when creating a new project such as project structure, budget and so on.

In Baan IV/V, project templates do not exist, but you can set up a project template by creating a regular project, and setting the status to simulated or free. This is done so that the project does not create plans. Under this scenario, you can easily copy one project to another.

In LN, when you create a new project, a template can be used as the starting point. This is similar to copying a normal project, but unlike normal projects, no costs or revenues can be posted on a template.
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