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Poll
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What do you expect from your SI Implementation partner for the success of ERP implementation. Bring best practices - Not to offer more CR's Leveraging standard functions 20% Need more honesty to work with the Users until their processes are fully mapped & Users are trained 40% Focus on process automation/ integrations/ Real time data/ BI analytics 20% Stick to basics 20% Total votes: 10 |
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Baanboard at LinkedIn
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Items for 'How-to' (by date)
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By Karnisoft at 21 Dec 2022 - 14:08
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Hiii, Please help me to solve this isuue ---
When we are generating the retro billing, instead of the sales order price, it is adding the update amount with another price amount. As the attachments New Price should be coming as logic = Update amount (100) + Sales Price Amount (841.13) = 941.13 but new price is coming 973.56. Why?
Thanks & Regards,
Ranajit
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By Karnisoft at 13 Sep 2022 - 09:34
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Hi,
Please help me to out of this problem.
When I want to send mail from the standard below message showing. Also when I add another mail id who is not a user for him also this message coming. Can you help me to send a details document about SMTP(Overall parameter settings related) ? I follow infor LN document but it's not help me to out of this problem.
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By Leo Hau at 5 Sep 2022 - 01:39
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My user have accidently click to cancel PO. If want to open back, how to open it?
Can someone teach me?
Thank you for you help.
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By cute_kanku at 9 Aug 2022 - 08:05
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Dear Everyone,
I hope you are doing well.
It's been a long time since I posted something on baanboard.
This offer is for Infor customers, If you are planning or implementing Infor & looking for best practices. Pls get in touch with me.
I will provide you with a list containing important points to reduce your manual efficiency & increasing productivity.
Note: I will not share the list to consulting companies or individuals.
Drop me a note & I will reply
Many Thanks
Regards
Praveen
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By AndreasSchartne at 26 Apr 2022 - 05:04
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Hello,
we have developed a methodology that moves any customized package, e. g. xx, with all modules to package tx or stand-alone sessions in standard packages, e. g. td, to allow Infor customers to have their required add-ons run in the cloud within the package tx.
The methodology comprises up to 30 steps starting with labels and ending with buttons in forms. The procedure within the methodology is practically prescribed but depends partly on the style of development by the customer.
So far, the methodology has been applied in two LN 10.2.1 and one Baan V successfully completed projects comprising about 1000 sessions and have all of them running error-free and functionally identically in package tx.
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By cute_kanku at 1 Apr 2022 - 09:55
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Dear All,
Greetings!
Appreciate your help.
Is there a provision to incorporate Sales Process in one currency & Invoicing in another in Infor LN? Note: As per local compliance, we need this solution. No workaround please.
br
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By cute_kanku at 21 Jun 2021 - 08:27
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Keep Genuine Senior people who really works & put their together 88% (7 votes) Replace it with Mid-Level exp 13% (1 vote) Total votes: 8 |
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By cute_kanku at 3 May 2021 - 08:38
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Change Technology per Business 62% (13 votes) Change Business according to Technology 10% (2 votes) It Depends 29% (6 votes) Never change Business 0% (0 votes) Total votes: 21 |
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By cute_kanku at 18 Oct 2020 - 14:07
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Hello All,
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By Terry.McCollum at 8 Sep 2020 - 16:26
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I am have an issue with tdpur440101000 Purchase Order report not printing the # symbol contained in PO Hedaer text (tdpur400.txta).
Tried using the lattr.expandtext set to false and set to true. No impact on the reuslts.
The # symbol will nor print to display, ascii, or other print devices for this report only.
Does not error and does not print.
The # prints fine on the Packing Slip.
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