When the invoice is copied, the status in the Invoice Status field in the Received Purchase Invoices (tfacp1500m000) session is set to Registered. The invoice cannot be copied again. Note: If you have started this session using the browse arrow, you can only find and select a record. Field Information Invoice-from Business Partner: The invoice-from… […]
Infor Product: Finance
Infor LX/BPCS Tips & Tricks for FINANCE: Release Holds from IDF Order Inquiry Host Job
This enhancement provides the ability for IDF Order Inquiry to release order holds via a host job. LX IDF Order Inquiry displays numerous details about an order, order lines, special lines and related files. An Order Inquiry user can copy, modify or delete an order through WebTop calls to ORD700 Order Maintenance, if authorized. Among… […]
Infor LN & Baan Tips & Tricks for FINANCE: Using Dimensions
You can independently define dimensions and use them to prepare analyses of ledger account transactions and balances. You can use up to 12 dimension types. You can define a name and an entire structure of dimension codes for each of these dimension types. There is no relationship between the dimension types. For example, you can… […]
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Infor LX/BPCS Tips & Tricks for FINANCE: Archive Net Price for Deleted Lines
Infor LX now stores the Net Price for a deleted line, so that the information is available for later analysis. If an order line is canceled, LX stores the current Net Price in a new Net Price Archive field. The Net Price Archive field is updated whether the line is deleted through Line Entry (ORD700D2)… […]
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Infor LN & Baan Tips & Tricks for TECHNOLOGY & FINANCE: Archiving Finalized Transactions
TECHNOLOGY & FINANCE: Archiving Finalized Transactions To support correct archiving in a multicompany structure, the following rules apply: Each company must have its own archive company. Companies cannot share an archive company. The structure of archive companies must be an exact copy of the live environment. A company must keep the same archive company until… […]
Infor LX/BPCS Tips & Tricks for FINANCE: Tax Code Table Window (WINZRTD)
Added total tax rate to accumulate the tax rate based on effective date for each tax code and added an action to display the Tax Rate Code Table window (WINZRCD). Tax Code Table subsets list of item tax codes when customer tax code is entered in Order Entry. This enhancement provided the following new features:… […]
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Infor LN & Baan Tips & Tricks for FINANCE: Multilogistic/Single Finance
In a multilogistic/single-finance company structure, you can manage the manufacturing and distribution processes in a number of separate companies and perform the financial accounting in one company. You must create one or more enterprise units in each logistic company and link all the enterprise units to the financial company. For example, you can use a… […]
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Infor LX/BPCS Tips & Tricks for FINANCE: Tax Code Table Window (WINZRTD)
Added total tax rate to accumulate the tax rate based on effective date for each tax code and added an action to display the Tax Rate Code Table window (WINZRCD). Tax Code Table subsets list of item tax codes when customer tax code is entered in Order Entry. This enhancement provided the following new features:… […]
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Infor LN & Baan Tips & Tricks for FINANCE: Clear Rounding Differences for Documents with Period Change (tccri7214m000)
Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist, very big rounding differences are calculated . If you run… […]
Infor LX/BPCS Tips & Tricks for FINANCE & TECHNOLOGY: Add Number of Assigned Users to SYS600
LX has added the number of users assigned to a Role or Unit to the first screen of SYS600. When displaying the list of profiles on the first screen of SYS600, the list previously included the counts per profile of assigned Roles and Units when the profile was a user. A new column called Users… […]