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
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… […]
Read More… from Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance
Cycle Count Orders cannot be directly “back dated” in Baan IV, Baan V or LN, however, there are some work-arounds. In Baan IV you can do an inventory adjustment and back date. Just set all dates on the adjustment to the date you want and Baan will post the adjustment in that period. In LN… […]
Read More… from Baan/LN Tip of the Week: Back Dating Cycling Counting Orders
Zero sublevel accounts are posting level accounts. All others are parent accounts. Once the balances have been updated in the child ledger accounts, the parents are automatically updated. Inquiries and reports can be printed or displayed either by child accounts or by parent accounts. On line drill-down is possible from either child or parent. 156932… […]
Baan uses the company calendar in the following modules to determine the start and end dates for planned orders: Master Production Scheduling Material Requirements Planning Capacity Requirements Planning (All three combined in a single planning module for Baan V and LN) Shop Floor Control The calendar provides the valid working days, number of shifts per… […]
GRINYA is one of the more complex issues in ERP Finance. GRINYA is the tracking via ledger account of the value of items received on a purchase order that have not been matched to a supplier invoice. Baan solutions for Baan IV and V were incomplete. To take full advantage of the current GRINYA reconciliation… […]
Be careful with the Planned Delivery Date. Pick lists will not print for orders beyond the date selected. Printing the pick after the Outbound will then print the suggested location on the pick. 209275 Rate this article: No rating […]
Read More… from Baan/LN Tip of the Week: Printing Pick Lists
Who gets involved? Most commonly Engineering is involved in writing the rules, creating the bills and routings. Sales or Customer Service determines the questions and the order they are asked in. Sales or Customer Service determines the rules for the pricing. Sales, or Customer Service, and Engineering work together in determining the part number, description… […]
Read More… from Baan/LN Tip of the Week: Product Configurator – Part 2
What is it? The configurator consists of a set of features (questions). The options (answers) to these questions then are used to generate the custom bill of material and routing. These questions may be answered at the time of order entry, prior to order entry (in a project or quote) or after order entry (in… […]
Read More… from Baan/LN Tip of the Week: Product Configurator – Part 1
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… […]
Read More… from Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance