New LX security type “M” for an LX Security Manager. Authority is similar to that of an LX Security Office (type “S”), but without the automatic authority to execute every LX program, and without the authority to change the authorizations of Security Officers and Security Managers. Users defined as LX security managers have authority to… […]
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Frequently Asked Questions (KB2316174) For Infor LN a framework has been developed to support REST API-based services for lean integrations. This framework is now made available for the LN application. This KB answers some common questions you may have and procedures that are needed for using the LN Rest APIs. More details on these topics… […]
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FINANCE: Can accounts receivable invoices be uploaded into LN using Excel? Yes, this is possible, by following the steps below: 1. Maintain a batch 2. Maintain an invoice header , export it, add an additional invoice header to the Excel file, and import it 3. Maintain an invoice line for the first invoice, export it,… […]
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FINANCE: Prevent Voiding of Selected Invoices This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of… […]
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Always good to stay on top of new releases for your various Infor components. Here is a list of knowledge base articles that you can check for the components listed below: For the last Infor LN, Infor Baan5, and Infor Baan4 porting set see KB 22923520 For the last BaanIVc 6.1c porting set see KB… […]
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Automatically synchronize security changes from LX to IDF, replacing CPYSECIDF. This new process synchronizes users in IDF with those in core LX security whenever a user’s security settings are changed. When a user is deleted from an LX environment, they can also be automatically removed from the IDF environment. Changes to a user’s access to… […]
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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… […]
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To increase the speed of sessions and processes slowed by large amounts of data, you can use table boosters. These speed up access to specific database tables by loading the table, or a specified part of it, into memory. Table boosters are defined in the Table Boosters (tcmcs0598m000) session. Tables Table boosters are implemented for… […]
Add function key / action code security to control who is authorized to create/revise/delete functions in ILM501 Inbound Delivery Maintenance. With added Group Security, managers can control which users are authorized to create, change and delete deliveries in ILM501 Inbound Delivery Maintenance. 22275 Rate this article: 5.0 […]
Finance: Cost Rollup by Effective Date Allow the load standard cost from routing and cost rollup programs to process as of a specified effective date. With the addition of an optional effective date parameter to prompt screens for cost rollup CST500 and load standards from routing CST600. If entered, only consider bill of material components… […]
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