Infor LX/BPCS Tips & Tricks for FINANCE: IDF Ledger Book Journal Line Analysis

This enhancement introduces the IDF Ledger Book Journal Line Analysis business object, which displays reference information on summarized journal lines. To implement this enhancement, request and apply MR 81558 . Key features include: Ledger Book Journal Line Analysis Provides analysis attribute details. Has a 1-to-many relationship with Ledger Book Journal Line Source . Default view:… […]

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Infor LX/BPCS Tips & Tricks for EXECUTIVES

FINANCE: IDF Ledger Book Journal Line Analysis This enhancement introduces the IDF Ledger Book Journal Line Analysis business object, which displays reference information on summarized journal lines. To implement this enhancement, request and apply MR 81558 . Key features include: Ledger Book Journal Line Analysis Provides analysis attribute details. Has a 1-to-many relationship with Ledger… […]

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Infor LX/BPCS Tips & Tricks for OPERATIONS: New IDF Inquiries

Operations: New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter,… […]

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Infor LX/BPCS Tips & Tricks for TECHNOLOGY: New Features in 8.4.2

New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter, and… […]

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Infor LX / BPCS Tips & Tricks for FINANCE

Finance: Enhancement Summary: Tax Code Table Window (WINZRTD) Overview A significant enhancement has been introduced to the Tax Code Table window (WINZRTD) to improve usability, accuracy, and customer support capabilities within the Finance module. This update includes new tax rate visibility features, streamlined prompts, and improved integration across the Order Entry and Purchase Order modules.… […]

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Infor LX/BPCS Tips for EXECUTIVES

FINANCE: Override Warning in Invoice Entry PO Costing Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing) , users previously could unintentionally accept changes by pressing ENTER , even when quantity to cost or amount to cost values had changed.… […]

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Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing

Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing) , users previously could unintentionally accept changes by pressing ENTER , even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces… […]

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Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date

Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date , adding buffer time for quality control, testing, and inspection activities. If the Due Date is… […]

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Infor LX/BPCS Tips & Tricks for TECHNOLOGY: User Provisioning

Enables integration between LX and Infor OS Federation Services (IFS) to automate user provisioning. Bi-directional user synchronization between Infor OS and LX: Infor OS user creation or changes automatically create or update users in LX. IBM i user profiles can be created if needed. Updates to SYS600 user data are reflected in Infor OS. Security… […]

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