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… […]

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

Infor LN & Baan Manufacturing Tip: Performance Problems in Generate Order Planning (cprrp1210m000)

When the Generate Order Planning (cprrp1210m000) session is run it can take minutes to days to finish the process. The performance of this session depends on many settings, like the number of plan items, the number of orders, but it also depends on hardware and database setup. Here are some guidelines on how performance can… […]

Read More… from Infor LN & Baan Manufacturing Tip: Performance Problems in Generate Order Planning (cprrp1210m000)

Infor LN & Baan Tip of the Week: Limitations of Customer Defined Fields (CDFs)

Customer Defined fields are fields that can be added to tables, screens, reports, and BODs. Validation and calculation logic can be defined around those fields. This gives you great added capability and flexibility… however, are you aware of the limitations of using CDFs? You cannot define customer-defined fields for tables within Tools (the tl and… […]

Read More… from Infor LN & Baan Tip of the Week: Limitations of Customer Defined Fields (CDFs)

Infor LN & Baan Finance Tip: How to clear balances on invoices that will be moved to a new company

To clear out the balances of outstanding invoices that will be added into new companies or moved into new companies, credit notes could be created for them and have them linked to all the invoices of one customer/supplier. Another option is to run the session to Write Off Payment Differences for all the invoices that… […]

Read More… from Infor LN & Baan Finance Tip: How to clear balances on invoices that will be moved to a new company

Infor LN & Baan Tip: Performance Standard Cost

Everything you ever wanted to know about Calculating Standard Cost and Actualizing Standard Cost / Revaluing Inventory (ticpr2210m000 | ticpr2220m000) Calculating standard cost and re-valuing inventory are important capabilities within your Infor ERP system for a variety of reasons. Sometimes these sessions experience performance issues. Here is a brand new PowerPoint released by Infor to… […]

Read More… from Infor LN & Baan Tip: Performance Standard Cost