• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Financial Management Lawson S3 Financials

Cerner Millennium - Lawson GL

 3 Replies
 1 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
JasonP
Advanced Member
Posts: 28
Advanced Member
2/16/2017 7:50 PM
Hi, any customers out there that use Cerner Millennium to Lawson GL s3?
Keith Anetsberger
Basic Member
Posts: 4
Basic Member
2/17/2017 7:44 PM
We do.
JasonP
Advanced Member
Posts: 28
Advanced Member
2/22/2017 6:43 PM
Hi Keith, when you interface in from Millennium to your LawsonGL, are you doing daily or monthly integrations and who and how do you work with the integration errors?
Keith Anetsberger
Basic Member
Posts: 4
Basic Member
3/3/2017 7:36 PM
A file is created daily in Millennium and sent to Lawson. One of the accountants uses IMDBB to import into GLTRANSREL and then runs the GL165. The accountant may only do this periodically throughout the week, depending on her schedule, but remains caught up by month end.
What do you mean by integration errors? Do you mean invalid account numbers? If so, the person that maintains the translation table in Millennium is in the same room as the accountant so they work together on this. We are a small hospital so not too much automation here.