Archives: Infor Tips

Infor LN & Baan Tips & Tricks: Action Required – Infor LN Cloud Edition – Fonts Update!

In April 2025, Infor LN Cloud Edition release 2025.04 will introduce the deprecation of Windows® fonts in LN report design and output. This means that Windows fonts will need to be replaced by Google fonts. Actions Required: All LN Cloud Edition customers must identify all reports modified with the LN report designer and update them… […]

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Infor LN & Baan Tips & Tricks for OPERATIONS: What is Statistical Inventory Control (SIC) and How Does It Work?

Statistical Inventory Control (SIC) is an inventory-controlled order system designed to maintain stock levels based on predefined thresholds, rather than being demand-driven like EP (Enterprise Planning). Since SIC relies on inventory levels, it may lead to higher stock levels. To minimize financial risks, SIC is best suited for: Low-cost items. Items with predictable demand or… […]

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Infor LN & Baan Tips & Tricks for TECHNOLOGY: Archiving Data from tipcs300 and ticst300 Tables

1. Archiving tipcs300 Using Session tipcs2260m000 : When archiving PCS projects, selecting the “Archive Financial data” option ensures that: Records in tipcs300 are archived to the archiving company. Records are deleted from the original company. If records remain in tipcs300 : They may belong to projects that have not been archived. The project may have… […]

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Infor LN & Baan Tips & Tricks for EXECUTIVES

FINANCE: Use of Electronic Bank Statements All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session: Bank Statement Workbench (tfcmg5610m100) Bank Statement (tfcmg5610m000) Alternatively, you can use the sequence of electronic bank statement sessions outlined below. Steps to Process Electronic Bank Statements: Convert Electronic Bank… […]

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Infor LN & Baan Tips & Tricks for FINANCE: Use of Electronic Bank Statements

All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session: Bank Statement Workbench (tfcmg5610m100) Bank Statement (tfcmg5610m000) Alternatively, you can use the sequence of electronic bank statement sessions outlined below. Steps to Process Electronic Bank Statements: Convert Electronic Bank Statements (tfcmg5202m000) Convert the received bank… […]

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Eliminating ERP Customizations: Key Considerations and Modern Solutions

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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Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Facility Security Ranges

Previously, a user could complete the Cost Transfer (CST920) process for any range of facilities regardless of their security settings established in SYS600. This enhancement verifies the user security settings set up in SYS600 before processing cost transfers for a range of facilities in CST920. If the user has authority for a facility range, but… […]

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