Enhancement: Order Hold Audit Functionality This enhancement introduces an audit file to track all holds added or released for customer orders. The audit file includes details for various types of holds: credit hold, margin hold, customer hold, user hold, and credit card hold. All applications that add or release a hold now write an audit… […]
Read More… from Infor LX/BPCS Tips & Tricks for OPERATIONS: Track all order holds added & released
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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Compression Integration transactions can be compressed before they are posted. For each integration document type, you can indicate whether the debit transactions and/or the credit transactions must be compressed. Transactions can be compressed if the following transaction details have the same value: The source financial company. The destination financial company. The transaction type and series.… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Integration Transactions – Compression
This enhancement allows users to define a Default Billing Reason Code by User Order Class in addition to the Base Order Class. User Order Classes provide configurability for order processing events and the documents to be printed during those events. This enhancement allows users to configure different Billing Reason Codes for each User Order Class.… […]
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,… […]
Read More… from Infor LN & Baan Tips & Tricks for EXECUTIVES
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… […]
Read More… from Infor LX / BPCS Tips & Tricks for EXECUTIVES
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, add additional invoice lines to the Excel file and import it… […]
When deciding what items should be MPS (Master Production Schedule) planned and what items should be MRP (Material Requirements Planning) planned, it’s crucial to understand the nature of the items and their demand sources. Here’s a breakdown: Master Scheduled Items: Master Scheduled Items are typically finished goods or service items. These items receive their requirements… […]
Read More… from Infor LN & Baan OPERATIONS Tip: MPS Planned vs. MRP Planned
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… […]
Read More… from Infor LN & Baan TECHNOLOGY Tip: Are you running the latest Infor components?
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 an invoice before it can be… […]
Read More… from Infor LX/BPCS Tips & Tricks for FINANCE: Prevent Voiding of Selected Invoices