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Infor LX | Infor LN | BPCS | Baan | Infor M3

Managing IDF for LX Version 06.03.05.84

21-Jun-2019

George Moroses 0 26902 Article rating: 5.0

Read these instructions prior to beginning your installation or upgrade of IDF for LX 8.4. This document also provides current information related to using, installing, and configuring IDF for LX Version 06.03.05. New information will be added to this document as it becomes available. IDF for LX 06.03.05.84 is compatible with LX 8.4 environments.

Updates
21-Jun-2019 – Fix Patch 06.03.05.84.02.01 and SH16143692
Also see Link Manager Fix Level for 06.03.05.84.02.01 for the list of IDF Client fixes.
BMR 80211 Cumulative Patch 84.02.01 includes changes to support Infor’s Java strategy, see the Infor LX IDF Client Runtime Update for Corretto for special instructions on installing this IDF patch.
For information on LX moving from Oracle to Corretto Java see KB 2069811.

22-May-2019 – Fix Patch 06.03.05.84.01.02 and SH16143692
Also see Link Manager Fix Level for 06.03.05.84.01.02 for the list of IDF Client fixes.
MR 79799 Item gets deleted after pick confirm but does not delete after invoice.
MR 79876 Enhancement - Enterprise Item Relationship to PO Lines.
MR 80001 Attributes associated with a business object are not available to be added to a View if the business object is defined as not being allowed on menu.
MR 80004 IDF issues found while testing enhancement to IDF Change.
MR 80037 Extended Amount incorrect for DWM items in IDF Purchase Order Inquiry.
MR 80105 Integrator Translations need to be added to the “Default” card file.
MR 80039 In IDF Power-link listed under Maintain dropdown are IDF Inquiry business objects that are not maintainable in IDF.
MR 80079 Shop Order has wrong labels/descriptions.
MR 80083 Should not allow users to change an item record to DWM if there is active inventory.
MR 80099 Error: "The field TBBT1F is not maintainable" is received when attempting to change Main toolbar buttons for Net-Link from Standard actions only to IDF.
MR 80116 Host print allows selection of Suspended (Inactive) language and does not return an error message.
MR 80117 Orders details in IDF Customers object under Orders tab doesn't show all 9 digits of the Order Number.
MR 80125 Not able to Create Customer when Multi currency flag is OFF.
MR 80194 The Vendor Tax Code and Customer Tax Code do not fully display in Vendor’s Tax tab and Customer's Tax tab in Ming.le Change mode only.
MR 80208 IDF secondary objects are not setWebCapable(True); therefore customizations do not appear in NetLink.

Information and Instructions
New Installs of IDF
If you don’t have IDF installed please refer to the LX IDF 06.03.05 Installation and Upgrade Guide available on the Infor Support Portal for important instructions.

Upgrading existing IDF installations
If you already have IDF installed for LX 8.3.x environments it needs to be upgraded to 06.03.05 prior to adding LX 8.4 IDF environments. Please refer to the...

Analytics Dashboard: Reports are great, but only provide a snapshots of a specific moment

Don’t you need to know what’s happening right NOW?

Crossroads RMC 0 28783 Article rating: 5.0

Get up-to-date views of your data, graphs, charts, you name it!

All the way YOU want it!  All without touching your ERP!

Learn how Analytics Dashboard for Infor LN & Baan works in your unique environment.
Learn how Analytics Dashboard for Infor LX, BPCS, & M3 works in your unique environment.

The Top 5 Benefits of a Manufacturing Execution System (MES)

by PlanetTogether

Anthony Etzel 0 29553 Article rating: 5.0

MES provides the right information at the right time to show the floor manager how to optimize current conditions to improve production output.

Need 5 more reasons why you should invest in an MES system?
Read the full article by PlanetTogether:

https://www.planettogether.com/blog/the-top-5-advantages-of-a-manufacturing-execution-system

Clearly, an MES does more than simply track the amount of product coming off of your production lines. Improving your facility's efficiency begins with accurately recording production, material usage, and personnel time. Crossroads MES accomplishes this feat with ease and precision.

Infor LX & BPCS Tip of the Week: Trim Leading Zero

George Moroses 0 34804 Article rating: 5.0

In LX 8.4, an enhancement has been included to allow for the expanded Company fields to have the leading zero truncated.

To trim leading zeros, CEA515B is called during macro resolution to trim the leading zero based on the position in the Zero Trim file (GZT). The Zero Trim file contains all the company number fields currently defined in the CEA Cross Reference fie (GXM).

This enhancement provides year over year comparison in financial reports and eliminates the need to setup new companies in programs such as Alias Definition. Financial programs trim the leading zero on Company fields, such as Company 010, on subsystem transactions to process as Company 10 during CEA macro resolution. Clients who prefer to retain the Company value as 010 on financial reports can clear the GZT file.

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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

Kathy Barthelt

Infor LN & Baan Tips & Tricks for FINANCE: Integration Transactions - Compression

Compression

Integration transactions can be compressed before they are posted. For each integration document type, you can indicate whether the debit transactions and/or the credit transactions must be compressed.

Transactions can be compressed if the following transaction details have the same value:

  • The source financial company.
  • The destination financial company.
  • The transaction type and series.
  • The ledger account and dimensions.
  • The transaction currency.
  • The fiscal year and the financial period, the tax period, and the reporting period.
  • The integration document type and the Debit/Credit indicator.
  • If related gain and loss transactions are generated, the same compression criteria are used to compress these.

Note: Intergroup transactions are not compressed.

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