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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

Kathy Barthelt

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.

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

In Infor LN, the configuration of a generic item not always results into a customized item. Configured items can now be customized items as well as standard items. If users configure items without PCS projects, standard items are generated instead of customized items.

In Baan IV, the order balance amount always includes the tax amount. Consequently, the tax amount must be recalculated every time an order line is modified in order to update the balance correctly. If the tax provider is activated, this requires an API call for every re-calculation of tax.

In Infor LN, users can select or clear the new Include Tax in Order Balance check box in the COM Parameters (tccom0000s000) session to indicate whether users want to include tax amounts in the order balance amount. This parameter has an effect on various sessions in Order Management.
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