Executive Archives - Page 4 of 4

Infor LN & Baan Tips & Tricks for EXECUTIVES:

OPERATIONS: Order Quantity Dependent Routings vs Default Routings Order quantity-dependent routings An automatically selected routing tailored to a specific production order quantity is useful. An example would be if the production order quantity is large, a routing with high production rates is used; If the order quantity is small, another routing is selected. You can… […]

Infor LX/BPCS Tips & Tricks for EXECUTIVES:

FINANCE: Default Billing Reason Code from User Order Class This enhancement allows users to define a Default Billing Reason Code by User Order Class in addition to the Base Order Class. User Order Classes provide configurability for order processing events and the documents to be printed during those events. This enhancement allows users to configure… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES

FINANCE: Can accounts receivable invoices be uploaded into LN using Excel? Yes, this is possible, by following the steps below: 1. Maintain a batch 2. Maintain an invoice header , export it, add an additional invoice header to the Excel file, and import it 3. Maintain an invoice line for the first invoice, export it,… […]

Infor LX / BPCS Tips & Tricks for EXECUTIVES

FINANCE: Prevent Voiding of Selected Invoices This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of… […]

Infor LN / Baan Tips & Tricks for EXECUTIVES

Finance: Propagating Unused Sub-Accounts You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts. Select Financials > Global Ledger… […]

Infor LX / BPCS Tips & Tricks for Executives

Finance: Cost Rollup by Effective Date Allow the load standard cost from routing and cost rollup programs to process as of a specified effective date. With the addition of an optional effective date parameter to prompt screens for cost rollup CST500 and load standards from routing CST600. If entered, only consider bill of material components… […]