Infor LN Baan Tips Archives - Page 6 of 37

Infor LN & Baan Tips & Tricks for OPERATIONS: Using Country of Origin for Purchase Orders

For purchase orders, information about the COO allows you to track the related import duties, tariffs, and compliance with sourcing requirements. You can maintain the COO of an item when creating an order or the release level of a purchase order. When you create a purchase order line in the Purchase Order Lines (tdpur4101m000) session,… […]

Infor LN & Baan Tips & Tricks for FINANCE: Remap Posted Integration Transactions (tfgld4282m100)

Use this session to remap Posted transactions that were mapped incorrectly. To remap integration transactions successfully, several conditions must be fulfilled. For details, refer to To remap integration transactions. Enter the ranges of selection criteria for the integration transaction or range of integration transactions to be remapped. You can select the integration transactions of a… […]

Infor LN & Baan Tips & Tricks for TECHNOLOGY: Archiving Concept

Companies are developing procedures for entering data into an ERP system and for archiving manuals, drawings, specs, and other hard-copy documents. However, in many cases there is no defined procedures to store historical electronic data. Archiving electronic data should be an integral part of your business processes. Generally, archiving is the process of moving historical… […]

Infor LN & Baan Tips & Tricks for OPERATIONS: Blocking or Unblocking Warehouses

You can block a warehouse for inbound procedures, outbound procedures, or both. For example, you can block inbound and outbound procedures for a warehouse if the warehouse must be closed temporarily for inspection. You can impose these types of blockings: Full block: Full block on warehousing procedures. Interactive block: Override blocking allowed except blocks on… […]

Infor LN & Baan Tips & Tricks for FINANCE: Interest Invoices

You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger. To set up… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES

FINANCE: Interest Invoices You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger.… […]

Infor LN & Baan Tips & Tricks for Finance: Problem Invoices

You can use a problem code to indicate that a problem exists for a sales invoice. If the invoice-to business partner notifies you about a problem with the invoice and does not pay it, you can link a problem code to the invoice. In the direct debits procedure, problem invoices are automatically discarded. For each… […]

Infor LN & Baan Tips & Tricks for Technology: Using audit files in the Exchange module

The audit server logs all database actions that change the contents of a table in so-called audit files. The Exchange module can use these audit files, which are useful in a multisite environment because the databases on all sites must have identical data. These audit files can also be used in data conversions. Only the… […]

Infor LN & Baan Tips & Tricks for Operations: Copying EBOMs – Which copying method should I use?

To determine which copying method you must use, answer question 1 and follow the instructions. Question 1 : Is the source component a project item (that is, is a project defined in the first segment of the item code)? If the answer is yes, proceed with question 3. If the answer is no, proceed with… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES:

Operations: Copying EBOMs – Which copying method should I use? To determine which copying method you must use, answer question 1 and follow the instructions. Question 1 : Is the source component a project item (that is, is a project defined in the first segment of the item code)? If the answer is yes, proceed… […]