VISUAL Did You Know?

BizTech's VISUAL Did You Know? is a popular feature of our VISUAL eNewsletter. Its purpose is to provide you with tidbits about VISUAL's features, functionality and capabilities. If you have any questions about Infor ERP VISUAL, contact us at 888.804.4715 or via email at info@gobiztech.com. We would be happy to help you!

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Monday, November 2, 2009

Manually Enable VISUAL Help / Books Online Files

Did you know that you can manually enable Visual Help / Books Online files?

Under certain conditions in some VISUAL 6.5.x environments, security can impede the ability of VISUAL Help or Books Online from launching.

To manually enable this functionality, you need to:

1. Run Regedit
2. Expand the HKEY_LOCAL_MACHINE\SOFTWARE\MICROSOFT\WINDOWS\HTML HELP
3. Right Click the Help folder.
4. Select New then String Value from the menu and add a new entry (Example VM.CHM).
5. Double click the new entry.
6. In the Edit String window, enter the path to where the appropriate .CHM file is located.
7. Repeat the above steps to add VF.CHM, EIS.CHM, Barcode.CHM


Presto! VISUAL Help / Books Online is now enabled.


This edition of VISUAL Did You Know is brought to you by BizTech VISUAL Consultant, Ivan Wilson.

Infor ERP VISUAL: Statement of Commitment

Infor ERP VISUAL is a key component of Infor’s comprehensive strategy to be the software provider for world class manufacturing companies. Infor’s belief, "Customer of Infor; Customer for Life," is core to not only supporting Infor ERP VISUAL customers, but also to growing Infor ERP VISUAL to meet the challenges that our customers face each day.

Infor is a leader in the ERP market, investing resources back into our products. We are not only investing in growing the core of ERP VISUAL, but we also invest in the Infor OpenSOA components that make expanding your business as efficient and nondisruptive as possible. We want Infor ERP VISUAL to be a system you can depend on to meet the ever changing needs of your company. Wherever you go, we want to go and grow with you.

To support you, Infor has a world class partner community that is one of the most experienced manufacturing ERP communities in the business. It is my firm belief that any Infor customer can feel confident in using Infor ERP VISUAL as the foundation for their future.

-Jim Schaper, Infor Chairman & CEO

Monday, October 12, 2009

Modify the Personal Menu to create daily to-do lists & reminders

Did you know that you can modify the personal menu by adding new groups to create a daily reminder and to-do list?

A good idea is too add new groups for each day of the week. You can then add the programs that you need to run each day. The personal menu becomes a daily reminder and to-do list.

  1. From the MAIN MENU, select FILE and then PERSONAL MENU.
  2. Right click anywhere in the Personal Menu and select CUSTOMIZE
  3. Select ADD NEW GROUP, then enter a Group Caption and select an Icon of your choice. The new Group will be added to the Personal Menu.
  4. Highlight the new Group Name and select BROWSE AND ADD. A browse window will appear and you can select the program or report (and Icon) you wish to add to the group
  5. Next, a window will appear asking for the Caption or description of your new item
  6. Enter the caption

Presto! Your new Personal Menu Item will now be available in all of your personal menus in VISUAL.

This VISUAL Did You Know? Tip was brought to you by Bill Price, VISUAL Sales Representative at BizTech.

Tuesday, September 29, 2009

Did you know that you add a symbol to any field that accepts text?

Did you know that you can add a symbol to any field that accepts text?

(This can be applied to Part ID’s and Order ID’s, although this is not recommended)

First, use the Character Map in Windows (Program\Accessories\System Tools) to locate the symbol that you want to use, and then find correct the keystrokes.

Then, open VISUAL and enter those keystrokes into the desired text field. Some of the symbols may appear garbled, but usually print out without any issues!


This edition of VISUAL Did You Know was brought to you by Tasha Parker, one of BizTech's VISUAL Consultants.

Monday, September 21, 2009

Virtual Inforum 2009

Make sure to enter BizTech on the second screen of the registration form when you are filling it out!

www.inforum2009.com

Monday, September 14, 2009

Create Rework Orders to capture proper cost & to eliminate self-referencing violations

Did you know that you can create Work Orders (Rework Orders) to capture the proper cost, and to eliminate self-referencing violations?

The procedure for creating Work Orders assumes that the item to be reworked has been received into inventory. It will allow an item’s cost to be issued to WIP, and any additional rework cost applied to the item when received back into inventory. It is understood that a phantom item will have to be created and periodic inventory adjustments made to zero the inventory balance. This phantom item will have no cost impact on inventory.

1. Create a Part ID “REWORK”
2. Do NOT add any cost values
3. Add a Warehouse & Location ID


4. Create a New Work Order from the Manufacturing Window using the Part Id “REWORK”
5. You might want to create a unique Job ID to identify the Rework Orders.
6. Enter the Lot ID, Want Date and Quantity to be reworked.
7. Click Save

8. Double Click on the Header Card of the Work Order
9. You can now Click on CO-Products
10. Click on Insert

11. Enter Part ID to be reworked and tab to the Mat’l % field
12. Enter 100% into this field and tab. The system will fill in the Labor, Bur, Serv percents automatically. This action tells the system to apply all cost to this item. Tab to the Desired Qty field.
13. Enter the Quantity that will be reworked.
14. Click Save
15. Click Close
16. Click Save

17. Now you can add the material to be Reworked to the Work Order. This will enable you to issue the item and all associated cost from inventory to WIP.

18. You can now issue the item to be reworked to the Work Order.
19. You can now receive the Work Order into inventory.
20. You will now have to do another receipt for the CO-Product. Select the pull down arrow.
21. Select the CO-Product and finish the receipt.
22. This transaction will bring all cost incurred into inventory against the CO-Product. When Costing Utilities is run, the inventory value for the Reworked item will be revalued.



This VISUAL Did You Know tip was brought to you by BizTech VISUAL Consultant Joe Horvath.

Thursday, September 10, 2009

Virtual Inforum 2009 - Save the Date!

Virtual Inforum 2009, October 20-21.

Everything you need to drive business innovation—without leaving your desk.

Interact. Engage. Learn. All in the comfort of your office.

This year, Virtual Inforum brings best-in-class business solutions, educational sessions, and expertise to you—transporting the Solutions Expo, Networking Square, Auditorium, and Resource Center conveniently to your desktop. Join your peers, Infor experts, and business partners online at Virtual Inforum 2009 and learn how to drive innovation while accelerating business performance.

For more information, visit the Inforum website at
www.inforum2009.com