Infor LX BPCS Tips Archives - Page 5 of 36

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

This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed reference information on summarized journal lines for analysis… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: Override inspection days lead time at item-facility

Item Facility Master has a new attribute to define the override inspection days lead time CICP.ICINSD. When an item facility has a defined override inspection days lead time, that value will be used instead of the system parameter inspection days lead time. MRP exception report, MRP200B Purchase planning report, PUR285B Purchase order / Requisition maintenance,… […]

Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Improve WebTop Grid Support for MRP320D Master Schedule Detail Inquiry

This enhancement improved the subfile utilized in MRP320D Master Schedule Detail Inquiry -SCR001 by expanding the subfile with data rather than clearing the subfile as user pages. This change provides full support for the WebTop 4.8 Grid decorator. This enhancement updated the approach used to populate the subfile to allow a deployed Webtop Grid to… […]

Infor LX/BPCS Tips & Tricks for EXECUTIVES:

FINANCE TIP: IDF Ledger Book Journal Line Analysis This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: IDF Customer Order Inquiry enhancements

This enhancement provides additional views, additional order and line details, improved navigation, and additional capabilities to the IDF Customer Order Inquiry cards and to customer order-related business objects such as Allocations, Customer Invoices, Inventory Transaction History, Promotions, Drop Shipments. Enhanced Order views based on user roles such as customer service, warehouse/logistics, salesperson/commission, data analysis/management reporting… […]

Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Search by Description in Segment Value List

This enhancement provides search capabilities on segment value description in Segment Value List window (WINGSVD). Segment Value List (WINGSVD): Converted to a standard subfile New action code 10=Search This makes it easier to locate segment values when defining segment values in Model Account Builder or Alias definition. In addition, WINGSVD has been redesigned as a… […]

Infor LX/BPCS Tips & Tricks for FINANCE: Increase A/P Retention Days

This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. 11845 Rate this article: 5.0 […]

Infor LX / BPCS Tips & Tricks for EXECUTIVES:

FINANCE: Increase A/P Retention Days This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. TECHNOLOGY: Search… […]

Infor LX / BPCS Tip: Navigate New Tariffs with Infor ERP LX & Expert Guidance

The recent changes in international trade regulations, including the introduction of significant tariffs on imports from Canada, Mexico, and China, pose new challenges for businesses engaged in cross-border commerce. Effective April 2, 2025, these tariffs necessitate a strategic reevaluation of supply chains and cost structures to maintain profitability and compliance. Infor ERP LX, known for… […]

Infor LX/BPCS Tips & Tricks for FINANCE: Creating Configurable Macros (CEA)

You can create new macros in the Infor LX Configurable Enterprise Financials CEA107. On the Macro Definition window, you define the source file and the field in which you perform an arithmetic or special operation. For example, you can create a macro to accrue sales commission based on revenue. Your source file and field are… […]