Transitioning away from customizations can indeed pose challenges, but it’s not insurmountable with the right approach. Here’s a look at the real issues and solutions that can pave the way for a streamlined, up-to-date ERP. Common Challenges: Dependency on Custom Processes Custom processes become ingrained, and removing them disrupts established workflows. However, business processes often… […]
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Sales commissions are based on combinations of the Primary, Split, and Line-Level salesperson and the commission codes defined for the customer and item. You can now define the Split Salesperson in the same master files as the Primary Salesperson. While the Primary Salesperson is mandatory, the Split Salesperson is optional. It defaults during Order Create… […]
Previously, Material Requirements Planning (MRP) preferred practices meant that the component’s due date was the same as the parent’s shop order release date. Because MRP trends have changed, the preference for this due date is the day before the release date of the parent. Although Infor LX already has this functionality in Shop Order Maintenance… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Multi-Level Shop Order Release Due Dates
TECHNOLOGY: Change SyncBillofMaterial BOD This enhancement provides the ability to enable setting facility-specific bill of material BOD’s accounting entity from the facility’s stocking warehouse’s company. The bill of material BOD can be consistent with the bill of resources BOD which sets its accounting entity from the company associated with the facility’s stocking warehouse. FINANCE: Override… […]
Operations : To absorb the cost of cost items into specific projects, you’ll need to handle them as customized items. However, cost items cannot directly be defined as customized items. Customized items must be physical, either manufactured or purchased. That said, it’s still possible to absorb cost items into a project, although indirectly. Here’s how:… […]
Read More… from Infor LN & Baan Tips & Tricks for OPERATIONS: Absorbing Cost Items into Projects
OPERATIONS: Shelf Life Days and Retest Days This feature provides the ability to enter information in the shelf life days and retest days fields for non-QMS lot controlled items, even when the QMS product is installed. The purpose of this enhancement is to allow the user to enter information for non-QMS lot controlled items even… […]
This feature provides the ability to enter information in the shelf life days and retest days fields for non-QMS lot controlled items, even when the QMS product is installed. The purpose of this enhancement is to allow the user to enter information for non-QMS lot controlled items even when QMS is activated in Parameters Generation,… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Shelf Life Days and Retest Days
OPERATIONS: Order Quantity Dependent Routings vs Default Routings Order quantity-dependent routings An automatically selected routing tailored to a specific production order quantity is useful. An example would be if the production order quantity is large, a routing with high production rates is used; If the order quantity is small, another routing is selected. You can… […]
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Enhancement: Order Hold Audit Functionality This enhancement introduces an audit file to track all holds added or released for customer orders. The audit file includes details for various types of holds: credit hold, margin hold, customer hold, user hold, and credit card hold. All applications that add or release a hold now write an audit… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Track all order holds added & released
FINANCE: Default Billing Reason Code from User Order Class This enhancement allows users to define a Default Billing Reason Code by User Order Class in addition to the Base Order Class. User Order Classes provide configurability for order processing events and the documents to be printed during those events. This enhancement allows users to configure… […]