Infor Tips Archive - Page 14 of 80

News You Can Use – Infor: Patch Management by Infor & Crossroads RMC

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Infor LN & Baan Tips & Tricks for Technology: Using audit files in the Exchange module

The audit server logs all database actions that change the contents of a table in so-called audit files. The Exchange module can use these audit files, which are useful in a multisite environment because the databases on all sites must have identical data. These audit files can also be used in data conversions. Only the… […]

Infor LN & Baan Tips & Tricks for Finance: Problem Invoices

You can use a problem code to indicate that a problem exists for a sales invoice. If the invoice-to business partner notifies you about a problem with the invoice and does not pay it, you can link a problem code to the invoice. In the direct debits procedure, problem invoices are automatically discarded. For each… […]

Infor LN & Baan Tips & Tricks for Operations: Copying EBOMs – Which copying method should I use?

To determine which copying method you must use, answer question 1 and follow the instructions. Question 1 : Is the source component a project item (that is, is a project defined in the first segment of the item code)? If the answer is yes, proceed with question 3. If the answer is no, proceed with… […]

Infor LX / BPCS Tips & Tricks for Finance: Inventory Period Balance Freeze

Users can now freeze period-end balances at the end of a fiscal period. You can now store the opening/ending on hand balance for each Inventory period at the Item (IIM), Warehouse/Item (IWI) and Lot/Location (ILI) levels. This information can then be used for inventory tracking and valuation purposes, as well as other ad hoc financial… […]

Infor LX / BPCS Tips & Tricks for Operations: Retain Lot Status on Shipped Resupply Orders

When a lot is completely shipped on a customer order, the Lot Status is changed to Z. Since a resupply order must still be received in the To Warehouse to complete the transaction, do not update the lot status when the resupply order is shipped. If a lot is completely shipped on a resupply order,… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES:

Operations: Copying EBOMs – Which copying method should I use? To determine which copying method you must use, answer question 1 and follow the instructions. Question 1 : Is the source component a project item (that is, is a project defined in the first segment of the item code)? If the answer is yes, proceed… […]

Infor LX / BPCS Tips & Tricks for Technology: Reset Purchase Order In Use

This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to… […]

Infor LX/BPCS Tips & Tricks for EXECUTIVES

Technology: Reset Purchase Order In Use This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then… […]

Infor News You Can Use | inPOWER 2024 – More on LX Security!

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