You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger. To set up… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Interest Invoices
Companies are developing procedures for entering data into an ERP system and for archiving manuals, drawings, specs, and other hard-copy documents. However, in many cases there is no defined procedures to store historical electronic data. Archiving electronic data should be an integral part of your business processes. Generally, archiving is the process of moving historical… […]
Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: Archiving Concept
FINANCE: Interest Invoices You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger.… […]
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To utilize the Security Rules Optimization feature, a system administrator can assign security codes to 100 pre-defined user groups. User groups are created in the Group Security Maintenance (SYS603) program. All users assigned to this group possess the same level of security. A system administrator can assign security codes for up to 100 of the… […]
Read More… from Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Setting Up User Groups (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… […]
Read More… from Infor LX/BPCS Tips & Tricks for FINANCE: Creating Configurable Macros (CEA)
Operations: Lot Expiration Date This feature provides a parameter that allows the user to enter expiration dates on the Inventory Transaction Posting screen, INV500, and Purchase Order Receipts screen, PUR5505, when they have received a lot controlled item that is not QMS controlled. This new field allows an expiration date to be entered and not… […]
We are delighted to invite you to the 2025 Annual LN NAUG Face-to-Face Event —a special premier event for Infor LN and Baan users of North America. This is your chance to connect with fellow users, share experiences, and shape the future. Learn from the Best: Engage with industry leaders and experts through keynote sessions… […]
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This feature provides a parameter that allows the user to enter expiration dates on the Inventory Transaction Posting screen, INV500, and Purchase Order Receipts screen, PUR5505, when they have received a lot controlled item that is not QMS controlled. This new field allows an expiration date to be entered and not overridden. A system parameter… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Lot Expiration Date
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Read More… from News You Can Use – Infor: Patch Management by Infor & Crossroads RMC