Infor LX BPCS Tips Archives - Page 9 of 36

Infor LX / BPCS Tips & Tricks for OPERATIONS: Outside Operation Purchase Order Include Vendor Item Number

Operations: Outside Operation Purchase Order Include Vendor Item Number Copy the vendor item number from the vendor quote to purchase orders created automatically from outside operations of shop orders. During the process of automatically creating purchase orders from outside operations of shop orders, copy the vendor item number from the vendor quote to the purchase… […]

Infor LX / BPCS Tips & Tricks for FINANCE: Cost Rollup by Effective Date

Enhance your cost rollup processes by loading standard costs from routing and cost rollup programs as of a specified effective date. This new feature allows you to set an effective date parameter in the CST500 and CST600 programs, ensuring only relevant bill of material components and routing operations are considered. 21851 Rate this article: 5.0 […]

DON’T MISS – 8 Ways to Modernize your IBM i Product– Topic #3 of 8: Best practices in integration for the office of finance (Part 2)

Get ahead of the curve with a seamless, comprehensive integration strategy that surpasses other competitive solutions. In part two of this webinar, join our discussion of best practice integration tricks and solutions from a fellow customer’s office of finance. Understand what makes their integration approach effective and review best practices in integrating your IBM i… […]

Infor LX & BPCS Tip: Did you know? One Time Vendor – ACP100D2-02 (Vendor Master Maintenance)

Did you know that you can set up one-time vendors in LX? One Time Vendor (1,A): Specify Y to indicate that this vendor is a one-time vendor. Otherwise, could you specify N. The system removes a one-time vendor’s information from the Vendor Master file after all transactions are reconciled. If this vendor already exists as… […]

Infor LX & BPCS Tip: MPS Planned vs. MRP Planned

Determining whether to use Master Production Schedule (MPS) planning or Material Requirements Planning (MRP) planning for items in Infor LX and BPCS involves understanding the nature of the items and their demand characteristics. Master Scheduled Items typically encompass finished goods or service items. These items receive their requirements either from Independent demand, Dependent demand, or… […]

Infor LX & BPCS Tip: Automated Approach to Your Cash Application Process with ARP

Advanced Remittance Processing, ARP, provides an automated approach to your cash application process. ARP works together with Accounts Receivable to save valuable time and resources by automatically applying incoming payments to open receivables during daily batch processing. You can easily and efficiently resolve unapplied remittances online. Advanced Remittance Processing (ARP) is an automatic cash application… […]

Infor LX / BPCS & Infor LN / Baan Tip: A New Wave of Cyber Attacks: Five Actions to Take Now

In the ever-evolving landscape of manufacturing, cyber threats have become a formidable challenge, with a notable spike in ransomware attacks catching many off guard. These sophisticated attacks deploy tactics that are often new and bewildering to manufacturers, pushing the boundaries of what we thought we knew about cybersecurity in the industry. Let’s dive into how… […]

Infor LX & BPCS Tip: Mastering the Latest Infor LX Innovations for Manufacturing Excellence

Are you keeping up with all things LX? Get updates on product bulletins, alerts, and announcements regarding the Infor LX product line and related products and technologies such as Infor OS, System i Workspace Anywhere, WebTop, IDF, Operating Systems, and Java support as it relates to Infor LX, please follow this knowledge base article: KB… […]

Infor LX & BPCS Tip: Capacity Planning – Resource Requirements Reports

Resource Requirements Report (CAP260D) generates five capacity reports: Labor Resource Requirements Machine Resource Requirements Setup Resource Requirements Setup and Labor Requirements Setup and Machine Requirements These reports contain similar information in various formats to allow you to view the data from different perspectives. They all provide separate labor totals for each department. The reports show… […]

Infor LX & BPCS Tip: System i Workspace AnyWhere information and Important Support Dates for IBM and Microsoft Products

System i Workspace AnyWhere is a web application framework that provides a common user interface for Infor’s IBM i products. *** We strongly recommend that you subscribe to this KB to receive automatic notification when it is updated *** Latest Updates System i Workspace AnyWhere – Feature Pack 22 is now available – see the… […]