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 Single Finance / Multi-Logistic setup. Pros/Cons of Single Finance / Multi-Logistic Company Set-Up Pros All accounting functions are… […]
Read More… from 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. Over the next few weeks, I’ll be providing some pros/cons to consider for different company setups. Pros/Cons of Single Finance / Single Logistic Company Set-Up Pros… […]
Read More… from Baan/LN Tip of the Week: ERP Setup – Pros & Cons
Came across an article online from Lauber CFO’s, and thought I would share. Here is a checklist for things to consider in order to finish out the year and help you plan for 2016: Is your accounting records up to date so that you can make a projection of how the current year will turn… […]
Read More… from Baan/LN Tip of the Week: Financial Year End – Have you done all you need to do?
Just a refresher on a tip I’ve shared previously from Supply Chain Technology Bulletin regarding how to attain greater inventory accuracy. I thought it would be worthwhile to share again: Record data regarding your inventory as soon as the items arrive at your door / receiving dock. With information, you can make decisions. Without it,… […]
Read More… from Baan/LN Tip of the Week: How Accurate is Your Inventory?
Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used… […]
Read More… from Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s
One common GRINYA issue would be incorrectly entered Integration Setups. Check the Baan or Infor 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… […]
Read More… from Baan/LN Tip of the Week: GRINYA Reconciliation – What Could Go Wrong?
If Location Control is turned on in Baan IV, then inventory should never be negative. If Location Control is not turned on in Baan IV, and the parameter “Negative Inventory Allowed” in INV Parameters is set to “NO”, then inventory should never be negative. In Baan V and LN, the parameters in Inventory Handling Parameters… […]
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… […]
In Baan IV, plan items exist within the context of a plan code. A plan code includes only items of the MPS Item item type. Planned orders are independent of a plan code. Users can compare plan codes by means of the Plan Code Performance Comparison (cprmp4504m000) session. The scenario concept in Infor LN replaces… […]
In Baan IV Purchase Control, the purchase inquiry procedure enables the user to: Request a specific supplier to submit a quotation on the purchase inquiry for the delivery of an item. Compare the prices and discounts of the quotations that are submitted by different suppliers. Copy the inquiry data to a purchase order. In LN,… […]