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George Moroses
/ Categories: Infor LX & BPCS Tips

Infor LX & BPCS Tip of the Week: Expanded Amount Fields on the Period End Calculation Reports – LX 8.4

The Print/Calculate FIFO/LIFO/Average Program (VAL250B) has been changed to use five decimals in calculating amount fields. This has been done to improve the precision of the Period End Calculation Reports.

The fields, reports, or areas impacted include:

  • Report and Generate FIFO Values, VAL200D
  • Working Value FIFO Calculation Report, VAL250O1
  • Report and Generate Average Values, VAL 210D
  • Working Average Values Calculation, VAL250O1
  • Report and Generate LIFO Values, VAL220D
  • Working Values LIFO Calculation, VAL250O2
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Tips:  LX | BPCS | M3

Role-Based Security introduces Role type profiles and allows combining the use of Role profiles with the traditional LX User type security profile functionality. The new Role type profile can be defined to allow or deny access to All Products, Attention Key, Products, Programs, and Transaction Effects. Facility, Warehouse, and Company securities are still defined solely by the User profile settings and are not affected by the assignment of a Role. Where applicable, the Role authority is displayed alongside the User authority on the security profile maintenance screens making it easy to see where there are differences in authority between the User and the assigned Roles. 

When Users are assigned to Roles, security access in LX becomes a combination of authorities granted or denied by the Role, plus any User Exceptions. User Exceptions override authorities set by the Roles. A User can also be assigned to more than one Role.

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Tips: LN | Baan

Customer Defined fields are fields that can be added to tables, screens, reports, and BODs. Validation and calculation logic can be defined around those fields. This gives you great added capability and flexibility… however, are you aware of the limitations of using CDFs?

  • You cannot define customer-defined fields for tables within Tools (the tl and tt packages).
  • External integrations.....

To clear out the balances of outstanding invoices that will be added into new companies or moved into new companies, credit notes could be created for them and have them linked to all the invoices of one customer/supplier. 

Another option is to...

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