Finance: Propagating Unused Sub-Accounts You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts. Select Financials > Global Ledger… […]
Read More… from Infor LN / Baan Tips & Tricks for EXECUTIVES
MARCH… “in like a lion and out like a lamb” Problems = Risk Boy, it sure seems like we’ve seen our fair share of March “LIONS” over the past few years, wouldn’t you agree? Those lions have manifested mostly as external global problems outside of the control of any given person or manufacturing operation. As… […]
Year-end is always a busy time and it is easy to forget things that must be done in your ERP system to close out the year properly and also set you up for a good start to the following year. Here are some things that you should make sure to add to your to-do checklist:… […]
Read More… from Infor LN & Baan Period End & Fiscal Year End Processing Checklist
Transactions to be mapped – In the mapping scheme, you must define the ledger mapping and the dimension mapping for these types of transactions: Financial integration transactions resulting from logistic events in Operations Management . General Ledger transactions. Procurement card transactions in Accounts Payable. In addition, to support dimension accounting you must define the dimension… […]
Read More… from Infor LN & Baan Tip: Financial Integration Mapping Scheme
You may want to restructure your warehouse with new bin codes and new bin characteristics. You will not undertake this kind of activity very often, but situations can occur where a reclassification is necessary to achieve or maintain a more efficient operation. In this case, you may want to remove a given warehouse location. It… […]
Read More… from Infor LN & BaanTip: Restructuring Your Warehouse
The Next-Generation Business Process Connectivity Software – Infor ION (Intelligent Open Network) October 12, 2021 | 9:00am CDT Infor ION Basic Meeting – Learn how to connect Infor LX to other systems Please join Crossroads RMC’s very own, Tim Baker, Sr. Solutions Architect, to learn how to use Infor ION to connect Infor LX to… […]
Read More… from Join Infor LX User Groups Open Discussion on Infor ION Basic
Infor’s Intelligent Open Network (ION) technology easily integrates Infor ERPs and third-party enterprise systems. ION is an advanced middleware cloud platform that provides the flexibility you need to make the most complex web of enterprise systems work together on-premise, in the cloud, or both. ION’s long-term sustainability will optimize your ROI, and with ION, one… […]
Read More… from Infor LX & BPCS Tip: Infor ION – What is ION, and why do I need it?
Are you using Infor ION yet? Not even sure what it is? Here is a 2-minute explainer video that details why Infor ION is the right integration platform to tie Infor and non-Infor applications to Infor LN. Crossroads RMC has Infor ION expertise to assist with your integration or upgrade projects! Infor LN Upgrade: Learn… […]
Is the text linked to the purchase order just an information field? Could it be used for another purpose? The text editor is just an information field when linked to the purchase order line and there is no other logic behind this functionality. The line text or the header text could be a part of… […]
This program allows maintenance of vendor terms, which you individually assign to each vendor. Vendor terms designate the due date and the discount date as a number of days after the invoice date. You establish the discount percentage here. Vendor terms are stored in the AVT file. Rather than use the method specified above, you… […]
Read More… from Infor LX & BPCS Tip: Vendor Terms Maintenance, ACP160D1