Infor LN & Baan Tip: How to deal with data growth of your ERP system…

Spending time on managing ERP data can deliver huge benefits, not just in reducing storage costs, but also in improving the experience of business users. Proactively managing application data also helps accelerate key business processes which has a positive impact on customers, suppliers, and partners. Use these solutions to reduce the data growth and disk… […]

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Infor LN & Baan Finance Tip: What Can You Do in the Financial Statements Module?

In the Financial Statements module, you can: Define financial statements, and link a structure of child statement accounts and parent statement accounts to these financial statements. Link ledger accounts and/or dimensions to the statement accounts. Link cash flow reasons to cash flow statement accounts. Export financial data to FST reporting tables. Print reports directly, or… […]

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Infor LX & BPCS Finance Tip of the Week: Invoice Level Inquiries – ACR300D7

Use the Invoice Level Inquiries program, ACR300D7, to perform online customer account receivable inquiries and to perform write-off transactions on open invoices. The inquiries display customer master file and credit information, open and closed invoices, debits, credits, payments, and dunning statuses. Additional detail information is available, such as original prefix and document number, customer order… […]

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Infor LX & BPCS Finance Tip: 3-Way Match – A validation step when paying vendor invoices in ACP500

The validation compares the order quantity and price from the purchase order, the quantity received from the ITH record, and the quantity and price on the vendor invoice. The PO, the receipt, and the invoice are the three “legs” of a 3-way match. If all three match, you have a valid invoice transaction. If the… […]

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