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Poll
For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
36%
Installation Wizard into new VRC
36%
Manual into existing VRC
7%
Manual into new VRC
20%
Total votes: 44

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DBA User
By jstachy at 23 Sep 2011 - 09:34

I am very new in BAAN LN. I have one major problem. I need to know how to create a Database Administrator. Now I only have access to the system as Installation User, but none of os know the DBA user and password after the guy left(crazy one).This is because, I can't change any of the User's role and database permission without the DBA password. Another things is, can any one can explain or screen shot how the customization look like in BAAN? I think our version here is only the Client environment which does not allow programming..(and crapp again). Our version is LN6.1

 

Thanks guys.

Jstachy.


Checksum of Master Security File is inconsistent
By ljimenez at 12 Sep 2011 - 19:57

Hi, somebody knows how to fix the error,

Fatal error :  No license to run object '/baan/bse/tools/tt7',

Fatal error : Checksum of Master Security File is inconsistent

 


Trave cost - Surcharge Entry in Baan4c4
By shujaatha at 9 Sep 2011 - 01:30

Can anyone help me to enter Travel Surcharge Setup in Baan 4c4?


Need Infor Integration (Open World) Specialist
By jarledge at 25 Aug 2011 - 17:35

We are searching for a specialist that can perform some Infor Integration (Open World) work or better yet provide some training on Infor Integration.  Please advise.  Thank you.


cost price to standard price updation
By Babuplus at 12 Jul 2011 - 17:02

Can you please confirm my understanding about Cost price/ std price etc

1.  When ever there is a receipt in the raw material store, inventory price is calculated as per the setting WA method and stored in the receipt table.  This average price is not used  any where except for updating to the standard price table. If this is correct what value will be added to raw mat inventory.

2. upon running standard price update,  the price in the receipt table is copied to standard price table only if there is stock for an item, otherwise old std price will be retained. Now all the inventory in all the warehouses (raw mat, wip, fini goods)  are revalued as per the new std rate.

3. issues from the  raw material store to production is valued  at the price in the std price table always

4. receipt from the production to warehouse is valued actual cost and on WA basis, the rate will be stored only in the receipt table. but the inventory will be taken as per the std price table (diff goes to the prod result)  upon running price update, the act cost price in the receipt table is copied to std rate  

5. issues from finished goods warehouse to sales is valued at std price table and moved to cogs. (always)

Is my understanding correct, if not,  can you please explain me the process updating  cost price to std price step by step explaining what happens during the process.

also pl let me know where standard price table is used and where actual cost prices are used


BaanIV GWW
By fprosman at 9 Jun 2011 - 15:45

Has anybody knowledge about BaanIV GWW?

Especially the datamodel. 

If so, let me know.  

Franklin Prosman

fprosman@oneline.nl

 

thx!! 


Inventory Opening balance manual update for the current year
By murali.mani at 19 May 2011 - 11:45

Hello,

Can I know the seesion on which I need to update the Inventory opening balance transactions for the current year on 1st April 2011

 Thx, Murali


Changing Fiscal Year and Period
By preethish at 26 Apr 2011 - 06:13

Hi every one,

   My client has finalized the batch after year end corrections. Now when i observe  table tfgld106 for this record it is showing the fiscal year and Period as 2011 and 12. Which is supposed to be 2010 12. Can i change the Fiscal year and period from back end. If so which and all table i ve to change the periods. i checked the batch which is linked to tat document its of fiscal year 2011. do i need to change the same to 2010. Fully messed up . Is there any other way .

Thanks in advance.

Preethish 

 

 

 


Basic Setup/Configuration for Warehouse Managment and Order Management
By stallionphil at 4 Apr 2011 - 04:54

 

Hi,

I am just new to INFOR LN, I am trying to simulate the Warehouse Management Package and Order Management Package.

How can I start my simulation if my main Packages are WMS and Order Management. What are the basic steps that I need to configure such as:

1. Creation of Company

2. Creation of Warehouse Sites

3. Creation of Item Master

4. Creation of Number groups

These are the things that I need to do:

a. Creation of Purchase Order

b. Receiving of Purchase Orders

c. Posting of received orders to the Inventory

d. Putaway of items to its bin location/warehouse site

e. Creation of Sales Orders

f. Picking of items preparations

g.Posting of pick items

h. Inventory updates after issuances.

Hope you can assit me on this.

Thanks,

stallionphil

 


MRP Implementation Blog
By baangod at 24 Mar 2011 - 15:45

Hi everybody,

 I have to implement MRP at my workplace.

Have called the first meeting tommorrow ( 25th March, 2011 ) to discuss issues related to the implementation

People present would be from Design ( for BOM correctness ), Procurement ( for order data of items ), Planning ( myself, for coordinating the efforts, Stores ( for inventory correctness ).

Product characteristics are - single level BOM structure, almost all parts are purchased, about 150 items per BOM, only minimal value addition by way of Assembly and testing of both incoming purchased items and outgoing Finished Goods.

Will try to keep the blog updated to let people know how I am doing here...

 

Cheers! 



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