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Items for 'How-to' (by date)
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By divagar at 10 Jun 2013 - 14:10
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Hi All,
I need a Sample SC856 IN EDI Message(ASN Purchase Receipt). If any one has a Sample file with SC856.1, SC856.2 etc, please post it with general information(Removing company specific details). Or should I go to BaaN Support to get the sample message???
Thanks in advance
Divagaran
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By tcong68 at 23 Apr 2013 - 10:32
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Hi
An item can be purchase from various sources with different INCO Terms e.g. ex-Factory, FOB, CIF, etc. Therefore the cost of bring the item into the factory may vary due to liner charges, forwarding charges, import duty, custom duty, etc. Does anyone has an idea on a method to capture these cost and inventorize them as part of the item cost without creating too many virtual warehouses and implementing warehouse surcharges or implementing landed cost?
Appreciate if someone can share some ideas on the above.
Thank you..
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By Sayyad Suhail at 4 Apr 2013 - 09:07
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Dear Sir
Hello..
How Should I book Non conformance in Baan. Currently all cost has been charged directly to job order & there is no set up to charge such cost to concerned department..
Kindly inform me what should be the best practice of charging non conformance.. Whether it should be charged to department or to get absorbed in job order..
Thanks & Regards
Sayyad Suhail
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By reema.alrajhi at 3 Apr 2013 - 07:02
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How can I hide label or field depending on othe field value ?
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By Roel de Vries at 25 Mar 2013 - 14:29
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Hi,
Can somebody tell me how i can see who started up a reconfigure tables?
kind regards,
Roel de Vries
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By manumt at 24 Mar 2013 - 15:17
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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.
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By PaEspinel at 24 Jan 2013 - 16:12
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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.
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By naolbaan at 16 Jan 2013 - 19:10
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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!
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By GROENZ at 10 Dec 2012 - 01:13
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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
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By rjohn79109 at 29 Nov 2012 - 16:36
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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
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