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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
38%
Installation Wizard into new VRC
41%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 37

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How can i see who started a reconfigure tables
By Roel de Vries at 25 Mar 2013 - 14:29

Hi,

 

Can somebody tell me how i can see who started up a reconfigure tables?

 

kind regards,

 

Roel de Vries

 


Want to learn Baan LN/ Infor LN very fast
By manumt at 24 Mar 2013 - 15:17

Hello

 

I am very new to Infor LN, thank heavens I can when Baan IV is being phased out at the company I have just engaged with. I have 9 years of experience in SAP FICO, but have moved to learn Infor LN as a Finance Functional Consultant. Would someone out there advise me on how best to learn this system faster so I become smoothly good on it as I am on SAP ? Are there any configuration screen shots videos I can buy and where, or any online information besides Knowledge Zone?

Please help, I want to learn Infor LN fastest. 


Borrar lineas inbound
By PaEspinel at 24 Jan 2013 - 16:12

La línea que se requiere borrar esta bloqueada, y se visualiza un mensaje en el que dice q no se la puede borrar por el estatus en inbound, no me permite recepcionarla por que se encuentra bloqueado el recalculo de costo, se trata de un articulo de fabricación. La venta se la realizo en junio y se recalcularon los costos en noviembre y se la quiere borrar en enero.

 El requerimiento es urgente, si alguien sabe q o como lo hago. Gracias.


Systems Engineer
By naolbaan at 16 Jan 2013 - 19:10

Hello! Maybe somebody help me regarding our Baan LN. We are 50 to 60 Users and in the afternoon at around maybe after lunch or around 2pm PST. The LN Sessions slows down!!!

Even opening a Sales Order Lines, Searching, everything slows down like a Turtle opening. Why is that? 

OS: Windows Server 2003

Database: SQL Server 2000

Users: 50 - 60 Users

Might guys you have some idea how to fix this issue.

Thanks!


Sales order customer reference
By GROENZ at 10 Dec 2012 - 01:13

Hi, Does anyone know how to make the customer order number in sales orders either unique, or let a box pop up warning you that you have already entered this order? The issue we have is that sometimes customers sends an order and a day or two later the same order arrives and then gets processed twice.

Thanks


In Transit Goods From Supplier
By rjohn79109 at 29 Nov 2012 - 16:36

We use Baan IVc but I am not sure which level. How do you handle booking In Transit Inventory from your supplier? We purchase raw material from overseas and there is a 6 to 8 week delivery time from actual shipment date to receipt date. We take ownership fob shipping point. We have been tracking our in transit shipments using Excel and booking reversing journal entries monthly to record the liability. When the shipment arrives, we receive it into our raw material warehouse and adjust our accural.

Can we set up a Goods In Transit warehouse to record the goods when they ship? And when they arrive, receive them into our raw materials warehouse?? Or ...  how do you handle recording your in transit goods from suppliers??? I have looked through Baan Knowledge Quest and internet searches but I have not found much information. We are limited in our IT support on how BAAN actually works and it is almost a trial and error approach in learning and implimenting new concepts and procedures.   many thanks


combine two sessions in baan4
By sanjana at 28 Nov 2012 - 11:16

Please help me to synchronize two multiocc form into a single session . When I select a code in form at the top it should display all data in the below form .


QKEY Questions for Baan V
By 208036255 at 16 Nov 2012 - 20:40

How do we view and troubleshoot a qkey script?  That is, one that wraps around a Baan scriptAre there known issues with running Qkey running from a NAS (NFS share)?

Are there any known performance problems related to Qkey and a way to troubleshoot?


How to reset revision if error on BOM is made???
By mjsmjs13 at 4 Oct 2012 - 20:19

How can you break the link between E-Items and Items in IVc4?

Every now and then we find the need to break the links through revisions, copy data, etc so that we can fix an error on the engineering side and then copy it back over (this is for items that aren't currently under ECO control). In IVb,I could turn off rev control, delete the relationship and reset the revision. We've just migrated to IVc4 and now I find that if there's BOM copy data, I can't delete the relationship and I can't delete the BOM copy data, so I have no "legal" way of fixing an error short of creating a new revision.


Warehouse Receipts
By sasank at 5 Sep 2012 - 06:23

Hi,

    In Warehouse receipts (whinh3512m000),while inbound the line throwing an error message that inventory allocated cannot be greter than inventory on hand and also  cannot    advice inspection line.

Inbound line status overview session: whinh2119m000. Please suggest me any idea regarding the issue..

Regards,

Sasank N



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