Shop calendar maintenance, SFC140D1 This program features multiple-level shop calendar maintenance. You can maintain a shop calendar at the global, facility, or work center level. Global level entries override default values found in Work Center Maintenance, CAP100D1, for any program that uses the shop calendar. Facility overrides affect all work centers in a Facility and… […]
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If Infor LX is set up to prevent over-receipts, you cannot post a receipt quantity that is more than the remaining PO line quantity with the over-tolerance % added to it. As an alternative, you can: Receive the maximum, remaining line quantity plus over-tolerance percentage quantity, and reject the balance to quarantine or Receive the… […]
Read More… from Infor LX & BPCS Materials Tip: Over-Receipts
The validation compares the order quantity and price from the purchase order, the quantity received from the ITH record, and the quantity and price on the vendor invoice. The PO, the receipt, and the invoice are the three “legs” of a 3-way match. If all three match, you have a valid invoice transaction. If the… […]
The Credit Card Data Area program, SYS045D, enables you to create and maintain a configuration file that provides a gateway to a third-party payment application. The information you set up with this program is required to allow Infor LX to communicate with the credit card processing application that passes credit card payment information between Infor… […]
Read More… from Infor LX & BPCS Tip of the Week: Credit Card Processing Within LX
Operations are automatically backward scheduled at shop order release time. The backward scheduling algorithm starts with the shop order due date and schedules each operation based upon the standard move and queue times in the routings and the number of days the job is expected to run at standard. The system calculates and stores the… […]
Read More… from Infor LX & BPCS Manufacturing Tip of the Week: Backward Scheduling
Did you know that LX 8.4 was released almost 2 ½ years ago? The good news is that a new version was just released at the end of December! Check out all of the new features in LX 8.4.1 ! 32960 Rate this article: 5.0 […]
Read More… from Infor LX & BPCS Tip: LX Release 8.4.1 – What’s New?
Use F14 from a menu to display the Special Functions screen, SYS50007. From this pop-up screen you can access the following menu options: JCDA Maintenance (SYS010D) Display Output Queue Display User Output Send Messages Display Messages Display Job Log Display Submitted Jobs Display Remembered Keys Menu Maintenance (SYS147) Menu Print (SYS148) This menu is only… […]
Serial Number Unique ID Generator – The new Serial Number Unique ID Generator program (INV599B3) is used to generate a unique value that groups a set of serial numbers that should be treated as part of a single, comprehensive set of inventory transactions. Assign Unique Sequence Number – The new Assign Unique Sequence Number program… […]
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This program generates an uncosted items listing for the specified facility and cost set. You can use this report as an exception listing to identify those items that are currently maintained at zero cost or new items that require entry prior to cost rollup in Cost Set Rollup, CST500. If a facility-specific component cost does… […]
Read More… from Infor LX & BPCS Finance Tip: Items without costs, CST101D
Use the Production Register Listing screen, JIT610D1-01, to print an edit list of the labor tickets that you added or updated. Use this report to see the data to post before you actually perform the update. After you print the edit list, you can go back to Production Reporting (JIT600) and change the data before… […]
Read More… from Infor LX & BPCS Manufacturing Tip: Production Register Listing