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Infor LN Manufacturing/Interface Functional Consultant

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A new job entry has been added:

Infor LN Manufacturing/Interface Functional Consultant

Quote:

LN Functional Consultant – Knowledge of Interfaces with LN.

Manufacturing / Logistics (3/4)

Knowledge of LN data structure / schematics

Knowledge of DES.020 Technical interface details (Extract / Transformation / Load)

Location: Onsite / Local (Functional aspects)

Min. Duration:   2.5 months with scope for longer term involvement with Phase 2/3.

ERPLN/Implementation/Logistics/Finance/Manufacturing/Technical Consultants Required

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A new job entry has been added:

ERPLN/Implementation/Logistics/Finance/Manufacturing/Technical Consultants Required

Quote:

We have multiple openings for Consultant having good knowledge in Finance, Manufacturing, Technical and Logistics domains of BAAN/Infor LN. Requirements are as follows: 1-4 Years of Experience. Experience in Logistics,Finance,Manufacturing and Technical domains of BAAN/Infor LN.Familiar with BAAN IV, V and FP Versions of Infor LNExperience with Baan/LN latest version highly desired.Experience working in global projects desired.Ability to align current business processes with standard template processes.Ability to design solutions in Infor LN, incl. technical concept and documentation, and provide functional requirements to back end development team.Ability to perform system setup and configurations work.Ability to support data migration (data extraction, transformation, cleansing and loading).Ability to provide user training.Ability perform and support IT/user testing.Ability to support user operations and troubleshooting during Go-Live.Atleast one implementation on latest version of Infor Ln. Please forward your CV along with your current , expected CTC and Notice Period. 

Unable to email PO through B2win

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Hi all,

I want to email PO through b2win mail merge device but when trying to print it is giving error message “Report is not defined in tccom2mergc”.

I have done b2win mail merge configuration as given in attachment. Shall be grateful if anybody can point out the error.

Thanks,
Vishal

Infor LN (Baan) Technical Consultant (Remote, United States)

Infor LX-Immediately looking for Infor-LX resources in USA

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A new blog entry has been added:

Infor LX-Immediately looking for Infor-LX resources in USA

Quote:

Senior Functional with working experience in Supply Chain Managemet / Manufacturing / Logistics
9+ years of experience working on ERP, BPCS - LX.
Experience in Design and Implementation of various business process.
Has process knowledge in all aspects of the SDLC involving requirement analysis
Please share your resume with me at murali@keylent.com 

Infor-LX Interviews are going on for Infor-LX candidates for the locations Dalla, TX

The performance issue of baan

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Hi, all,


For the current business environment, it seems the performance issue still no improve.

At the hardware side, more and more power hardware used. Still no big improve.

ltittle result I got asfollowing
The baan does not support.batch update. For instance, if you want to update many records, in baan, you can select them and update them one by one. It is a good example like the mapping in finance module.

The other is the code quality is awful. For example, in one ui or dll, there had been used select statement, in the loop, it called other dll, it is very strange that in the dll, it used the select statement again. Even sometimes, they does not use variables to store the value instead to use select statement record by record. A good example is generate the HU during the receipt process.

The above is what I found as so far.
Any one have comments on it?

Thanks
jeffers

Update XSLT Mapping for Incoming BOD

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Hi All,

We are working on integration of EAM with LN10.5 and facing issues with one of the Incoming BOD(SourceSystemJournal) which is giving error for 2 fields Accounting Entity and Location.

Infor recommend that we need to include these 2 values in inbound BOD using XSLT Mapping. May I know how to use xslt mapping to add these 2 field in incoming BOD so that we will get all BOD's without any error.

Any help appreciated

Regards,

Vikram Patil

Custom BOD Steps

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Hi All,

I have started to work on custom BOD recently and need some verification/input from XI gurus. Based on my understanding following is the sequence of creating a simple custom BOD:

1. Create xml file with exact format
2. Create XSD project in LN Studio
3. Create BID project in LN Studio (Need to know the difference between BID and XSD project? Why do we need BID?)
4. Create BII project (This actually maps the xml field to table or converted values through hooks)
5. Generate DLL which creates two dll in LN

First of all can you please verify above sequence and understanding and confirm if that is correct? Also I need answers to my following questions:

1. When I call generate BOD dll in LN, in that scenario how would the DLL know which record needs to be sent into BOD? What is logic and where it is written which governs the record need to be sent to BOD?


Any input will be helpful.

Thanks,
Anubhav

Ln Studio

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Hola,

Gusto en saludarlos, alguno de uds esta utilizando Ln Studio para realizar sus desarrollos? necesito ayuda con la configuración para lograr esto.

Saludos cordiales,

Service Order

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Hi...anyone have any idea why in Service Order, estimated material tab not show?
Please help :confused:

ERP LN Versionen

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Hallo Zusammen,

kann mir bitte mal jemand sagen, wo ich die ganzen Versionen finde? Ich müsste eine kurze E-Mail zusammenstellen und ich weiß garnichtmal wirklich, mit welcher Version wir arbeiten. Gibt es hier irgendwo ne Session, ein Infofenster?

Grüße
MS-Tech

Sales Order Error

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Hi ,

When I am trying to open the Sales Orders, Purchase Orders, Items General I am getting the following error.

Can anyone please help on this ASAP.

Regards,
Sireesha.

Attached Images
File Type: png SO.png (322.4 KB)
File Type: jpg SO_ ERROR.JPG (63.2 KB)

Is the Baan EDI for Sales Order Delivery?

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Is the Baan EDI for Sales Order Delivery?

For Internal EDI, we want to ship from one company and want to setup a automatic receipt in another company part internal EDI.
Original orders would be created by internal 850S EDI transaction.

I see 856S, it is advance shipping notice.
But this non-supply chain version.

Any help is appreciated.

Thanks

J

Totalling a column in report based on multiple other columns

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Trying to wrap my head around this one.

I have a report in LN that prints delivery lines for a sales order. However, in many cases due to the nature of how our scanning system ties into LN we have delivery lines that have the same sales order number, position number, and sequence number for many records. The report is already sorted to have these records ordered by order number, position number, sequence number.

I want to roll up the quantities delivered on these lines based on all 3 of those values changing. Sales order number, position number, sequence number. I know how to do aggregates on a column when the column itself changes, but how do I do it based on whether or not multiple other columns' values have changed instead? Is that even doable?

Easy SQL - to Print Bar Code - LNUI

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A new blog entry has been added:

Easy SQL - to Print Bar Code - LNUI

Quote:

Dear all master,
I have customise label by using easy SQL.
I would like to print out the bar code in label as well.
I try but can not get it.

Seeking your advise and guidance.

Thank you.
 leon

Resume

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A new resume entry has been added:

Resume

Quote:

Please find attached resume of Infor LN Techno functional consultant

Change Location System by Warehouse (whwmd3205m000)

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Hello, Bonjour, Namasté !

We are in the process of testing the ‘Change Location System by Warehouse’ (whwmd3205m000) for one of our Finished Goods Shipping Warehouse which is currently without Location.

I am looking for step by step instructions and official Documentation on that matter?

Would someone have such information ?

Thank you very much for your help.

Best regards from France,

Bertrand :)

How to color a record in UI

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Hi all,
all our users are connected via webui, and we commonly use the conditional formatting options to set color for records with specific conditions.
But these conditions can be set only on the main table of the session.
Is there a way, by adding code to the session script, to set the record color using more complex rules (i.e. with check on multiple tables)?
Thanks
Gianni

Baan / Infor LN Junior Application Manager Supply Chain (m/w)

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A new job entry has been added:

Baan / Infor LN Junior Application Manager Supply Chain (m/w)

Quote:

Die Messer Information Services GmbH ist das Dienstleistungsunternehmen für Informations-Technologie im inhabergeführten Messer-Konzern. Seit mehr als 100 Jahren verbindet sich mit dem Namen Messer Kompetenz rund um das Thema Industriegase. Darüber hinaus gehören die Unternehmen der MEC Gruppe zu den weltweit führenden Herstellern und Anbietern von lösungsorientierten Produkten und Dienstleistungen im Bereich der industriellen Schweiß- und Schneidetechnologie sowie der Medizintechnik. Mit der Bereitstellung innovativer und praxisnaher IT-Lösungen unterstützt die Messer Information Services GmbH die gesamte Unternehmensgruppe bei der Optimierung ihrer Geschäftsprozesse und trägt so maßgeblich zum Gesamterfolg bei. Die Messer Information Services GmbH hat ihren Sitz in Groß-Umstadt und liegt damit attraktiv zwischen südlichem Rhein-Main-Gebiet, Darmstadt, Dieburg und Odenwaldkreis.


 
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