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… […]
Archives: Infor Tips
Infor LX/BPCS Tips & Tricks for FINANCE: Expiration Date for Quotes and RMAs
A Cancel-by-Date has been added to the Quote Header and RMA Header panels. This optional field can limit how long a quote or authorization to return items for credit is valid. For quotes, this enhancement provides an optional end date for the quote. For RMAs, it provides an optional date by which the customer must… […]
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Infor LN & Baan Tips & Tricks for TECHNOLOGY: Advantages of Data Replication
Instead of sharing tables through logical linking, you can replicate table content between companies. This approach allows certain non-key attributes of a record to vary by company. For example, if you replicate bills of materials rather than sharing them, each company can associate a different warehouse with the same bill of material. This way, the… […]
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Infor LN & Baan Tips & Tricks for OPERATIONS: Update, Cancel or Remove Outbound Order Lines
When the originating order or order line of an outbound order line is canceled or changed, this affects the outbound order line and may affect the related outbound advice, shipments, or shipment lines. For most order origins, warehousing order-type parameters determine whether these actions are allowed: Update the outbound order line if the originating order… […]
Infor LN & Baan Tips & Tricks for FINANCE: Currency Differences Accounts
Currency differences can make the financial analysis and reconciliation more complex. These types of currency differences can occur: Currency differences Currency result caused by fluctuations in the exchange rate, for example, if the rate differs between the invoice date and the payment date. Exchange gain and loss Currency result caused by the use of different… […]
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Infor LN & Baan Tips & Tricks for EXECUTIVES
OPERATIONS: Update, Cancel or Remove Outbound Order Lines When the originating order or order line of an outbound order line is canceled or changed, this affects the outbound order line and may affect the related outbound advice, shipments, or shipment lines. For most order origins, warehousing order-type parameters determine whether these actions are allowed: Update… […]
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Infor: Evaluating Your Cloud Migration Options
Contact Crossroads RMC or Your Infor rep for more information. 800.762.2077 14918 Rate this article: 5.0 […]
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Infor LX/BPCS Tips & Tricks for EXECUTIVES:
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… […]
Infor LX/BPCS Tips & Tricks for FINANCE: Override Exchange Rate
This feature uses different exchange rates in the user’s inventory processes by using new macros in Post Inventory to G/L, INV920D. INV920 used macros limited by the Override Exchange Rate parameter set on the book in Book Definition, CEA105D3. If the Override Exchange rate parameter is set to No, the macro uses the Rate Type… […]
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Infor LX/BPCS Tips & Tricks for 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. 18620 Rate this article: 5.0 […]
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