Infor LN Baan Tips Archives - Page 32 of 37

Baan/LN Tip of the Week: Are you Doing These Things For Month End?

Accounts Receivable: Check A/R Aging Balance with Trial Balance. Check for Detailed Customer Transactions. Accounts Payable: Check A/P Aging Balance with Trial Balance. Check Open Purchase Orders for Potential Accruals and A/P Reconciliation. Check for Registered Purchase Invoices (Not Matched or Approved). Print Listing of all Purchase Invoices Entered for Period. 118931 Rate this article:… […]

Tip of the Week: Tips to Attain Greater Inventory Accuracy

Record data regarding your inventory as soon as the items arrive at your door/receiving dock. With information, you can make decisions. Without it, you waste money, time and effort. Leverage data collection, label generation and RFID solutions to make your life easier. Set inventory accuracy goals for the business and for employees. Train your employees… […]

Baan/LN Tip of the Week: Switching to a Difference Series

In general, you can enter a different series in the order field if you have an available series. To add a new series, find the appropriate group in the First Free Number session, and add a new series and first free number (usually 1). In Baan IV , go to the Maintain First Free Numbers… […]

Baan/LN Tip of the Week:GRINYA Reconciliation – What Could Go Wrong?

One common GRINYA issue would be incorrectly entered Integration Setups. Check the Baan or LN manual for recommended Integration setups. If such a mistake were to occur, it is important to know for what period of time the Integration was in error. To ensure, it’s recommended that the Integrations Setup tables should be audited either… […]

Baan/LN Tip of the Week: Old Porting Set

Here are some issues that you might run into if you stay on an old porting set too long: Incompatibility because of operating system patches Printing issues because of out-of-date libraries Potential performance issues if binaries are not updated Updating third-party products may not be possible because of dependencies Limited support from Infor Issues with… […]

Baan/LN Tip of the Week: Default Order Frequency

In Baan IV, requirements for an MPS item with the order method lot-for-lot result in daily planned MPS orders. For example, if a plan period contains 10 working days and the net requirements for an item in that period is 2000 pieces, an MPS planning run generates one planned MPS order of 200 pieces for… […]

Baan/LN Tip of the Week: Setting Up New Employees in LN

In LN, the People package is used to register the employee’s hours and expenses. To support the People package, the Employees – General (tccom0101m000) session only contains the general employee data. The title of the Employees – General (tccom0101m000) session was changed to Employees – General (tccom0101m000). From the Employees – General (tccom0101m000) session, users… […]

Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance

In Baan IV, the order balance amount always includes the tax amount. Consequently, the tax amount must be recalculated every time an order line is modified in order to update the balance correctly. If the tax provider is activated, this requires an API call for every re-calculation of tax. In Infor LN, users can select… […]

Baan/LN Tip of the Week: ERP Setup – Pros & Cons

You may have started your setup of your ERP system one way, and have discovered over time that maybe it no longer fits how you need to do business. Here are some pros/cons to consider for a Multi Finance / Multi Logistic setup. Pros/Cons of Multi Finance / Multi Logistic Company Set-Up Pros Each legal… […]

Baan/LN Tip of the Week: ERP Setup – Pros & Cons

You may have started your setup of your ERP system one way, and have discovered over time that maybe it no longer fits how you need to do business. Here are some pros/cons to consider for a Multi Finance / Single Logistic setup. Pros/Cons of Multi Finance / Single Logistic Company Set-Up Pros Each legal… […]