FINANCE: Interest Invoices You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger.… […]
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Operations: Copying EBOMs – Which copying method should I use? To determine which copying method you must use, answer question 1 and follow the instructions. Question 1 : Is the source component a project item (that is, is a project defined in the first segment of the item code)? If the answer is yes, proceed… […]
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Technology: Reset Purchase Order In Use This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then… […]
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FINANCE: Use of Electronic Bank Statements All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session: Bank Statement Workbench (tfcmg5610m100) Bank Statement (tfcmg5610m000) Alternatively, you can use the sequence of electronic bank statement sessions outlined below. Steps to Process Electronic Bank Statements: Convert Electronic Bank… […]
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Transitioning away from customizations can indeed pose challenges, but it’s not insurmountable with the right approach. Here’s a look at the real issues and solutions that can pave the way for a streamlined, up-to-date ERP. Common Challenges: Dependency on Custom Processes Custom processes become ingrained, and removing them disrupts established workflows. However, business processes often… […]
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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… […]
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OPERATIONS: Update, Cancel or Remove Outbound Order Lines When the originating order or order line of an outbound order line is canceled or changed, this affects the outbound order line and may affect the related outbound advice, shipments, or shipment lines. For most order origins, warehousing order-type parameters determine whether these actions are allowed: Update… […]
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TECHNOLOGY: Change SyncBillofMaterial BOD This enhancement provides the ability to enable setting facility-specific bill of material BOD’s accounting entity from the facility’s stocking warehouse’s company. The bill of material BOD can be consistent with the bill of resources BOD which sets its accounting entity from the company associated with the facility’s stocking warehouse. FINANCE: Override… […]
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FINANCE Ledger Account Blocked Error When attempting to post to a ledger account, users may occasionally encounter an error indicating that the ledger account is blocked. To resolve this issue, navigate to the Chart of Accounts session ( tfgld0508m000 ) and select the Miscellaneous tab. Once there, review the Blocking field. The available settings are:… […]
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OPERATIONS: Shelf Life Days and Retest Days This feature provides the ability to enter information in the shelf life days and retest days fields for non-QMS lot controlled items, even when the QMS product is installed. The purpose of this enhancement is to allow the user to enter information for non-QMS lot controlled items even… […]
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