Operations : To absorb the cost of cost items into specific projects, you’ll need to handle them as customized items. However, cost items cannot directly be defined as customized items. Customized items must be physical, either manufactured or purchased. That said, it’s still possible to absorb cost items into a project, although indirectly. Here’s how:… […]
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FINANCE Ledger Account Blocked Error When attempting to post to a ledger account, users may occasionally encounter an error indicating that the ledger account is blocked. To resolve this issue, navigate to the Chart of Accounts session ( tfgld0508m000 ) and select the Miscellaneous tab. Once there, review the Blocking field. The available settings are:… […]
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When attempting to post to a ledger account, users may occasionally encounter an error indicating that the ledger account is blocked. To resolve this issue, navigate to the Chart of Accounts session ( tfgld0508m000 ) and select the Miscellaneous tab. Once there, review the Blocking field. The available settings are: Free Blocked for manual input… […]
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OPERATIONS: Order Quantity Dependent Routings vs Default Routings Order quantity-dependent routings An automatically selected routing tailored to a specific production order quantity is useful. An example would be if the production order quantity is large, a routing with high production rates is used; If the order quantity is small, another routing is selected. You can… […]
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Order quantity-dependent routings An automatically selected routing tailored to a specific production order quantity is useful. An example would be if the production order quantity is large, a routing with high production rates is used; If the order quantity is small, another routing is selected. You can set up these quantity-dependent routings: Select the Quantity-dependent… […]
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Frequently Asked Questions (KB2316174) For Infor LN a framework has been developed to support REST API-based services for lean integrations. This framework is now made available for the LN application. This KB answers some common questions you may have and procedures that are needed for using the LN Rest APIs. More details on these topics… […]
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Compression Integration transactions can be compressed before they are posted. For each integration document type, you can indicate whether the debit transactions and/or the credit transactions must be compressed. Transactions can be compressed if the following transaction details have the same value: The source financial company. The destination financial company. The transaction type and series.… […]
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FINANCE: Can accounts receivable invoices be uploaded into LN using Excel? Yes, this is possible, by following the steps below: 1. Maintain a batch 2. Maintain an invoice header , export it, add an additional invoice header to the Excel file, and import it 3. Maintain an invoice line for the first invoice, export it,… […]
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When deciding what items should be MPS (Master Production Schedule) planned and what items should be MRP (Material Requirements Planning) planned, it’s crucial to understand the nature of the items and their demand sources. Here’s a breakdown: Master Scheduled Items: Master Scheduled Items are typically finished goods or service items. These items receive their requirements… […]
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Always good to stay on top of new releases for your various Infor components. Here is a list of knowledge base articles that you can check for the components listed below: For the last Infor LN, Infor Baan5, and Infor Baan4 porting set see KB 22923520 For the last BaanIVc 6.1c porting set see KB… […]
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