Previously, if a user performed a partial search for an item by using a double byte language, no matches were found. Regardless of whether the MLS module is used, this enhancement allows a user to use a double byte language to perform partial or full item description searches. This enhancement resolves an issue with partial… […]
Read More… from Infor LX & BPCS Tip of the Week: Partial Search in Item Description List
This enhancement allows users who currently perform outside operation processing in shop floor programs to manage the transfer of components used in the outside operations to the vendor’s designated warehouse. This enhancement provides modified and new INV511D screens and adds new logic to allow the user to identify all shop orders that have components linked… […]
Read More… from Infor LX & BPCS Tip of the Week: Inventory Transfers for Outside Operations
This enhancement allows users to update Reason Code Maintenance, INV140D1, for Transaction Effects that they are not authorized to in any other programs. A new system parameter was added to Inventory Parameters, INV820D. The enhancement allows users who do not actually perform transactions in Infor LX to maintain the reason codes for the transactions. 61611… […]
Read More… from Infor LX / BPCS Tip of the Week: Optional Authority to Maintain Reason Codes
This enhancement provides clients the ability to store the opening/ending on hand balance for each Inventory period at the Item (IIM), Warehouse/Item (IWI) and Lot/Location (ILI) levels. Infor LX clients can back date inventory transactions into the immediate previously closed period, and thus update what was saved as the opening/ending balance throughout the current open… […]
Read More… from BPCS / LX Tip of the Week: Inventory Period Balance Freeze
With this enhancement the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. The screens are now populated with the open value and if the open value is the same as the value received, the user can simply accept the line. The Receive… […]
Read More… from BPCS/LX Tip of the Week: Purchase Order Receive All Processing
This enhancement allows users to restrict access to purchase order print programs. The purchase order print programs were updated to provide security validation for the user who selects the purchase orders to print. The security validation is controlled by the PO Print Security Validation flag on the Purchasing System Parameters screen, PUR820D-04. This enhancement gives… […]
Read More… from BPCS / LX Tip of the Week: Purchase Order Print Security Validation
Previously, a user was able to complete the Cost Transfer (CST920) process for any range of facilities regardless of their security settings established in SYS600. This enhancement verifies the user security settings that were set up in SYS600 before processing cost transfers for a range of facilities in CST920. If the user has authority for… […]
Read More… from BPCS / LX Tip of the Week: Facility Security Ranges
Infor recently announced their support schedule for all versions of BPCS/LX. Not sure what your company’s strategy should be moving forward? Let us help you figure out the best path forward for YOUR company. Our goal is to put you on a path that ensures that you are supported and that your needs are met… […]
This enhancement simplifies access to LX programs that are available through System i Manager (SiM), as well as Workflow for System I (WFi). This provides an easy way to promote common WFi business processes from one LX environment (for example, test or environment) to another LX environment (for example, production). LX also provides a set… […]
Users are no longer limited to backing up or saving files to a tape or diskette.They can now use a Save File (SAVF) to save data and objects. LX programs that perform saves and/or backups were modernized to add a new SAVF option. There were numerous places in LX where users are prompted to save… […]