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0 Replies and 138 Views Void/Reissues and Reportable Income Reported Twice  138  0 Started by  Christina C Good Morning, I am curious if others have had a similar challenge and perhaps have identified a system resolution. Situation is that a payment is made to a vendor and reported on a 1099. Then the payment is voided and reissued, but in the following reporting period. Result is the payment is then reported twice if the void/reissue happens in the following reporting period (December payment, voided in February). Other than manually addressing any voids early in the calendar year to review for ...
0 138
04/30/2021 1:04 PM
3 Replies and 4989 Views V11 IC527  4989  3 Started by  Jimmie We are in the process of moving from v10 to Cloudsuite V11. One of our issues is that the IC527 DeRoyal no longer utilizes the WK file and you cannot send 'changes'. It appears that this file can only send out a full file each time. Does anyone have an alternate method they'd be willing to share with us on how they are sending daily additions and changes from their Item Master (following the IC527 rules and layout) to external applications like SSC, PYXIS or other hospital inventory/cost ...
3 4989
by  Kat VJump to last post
03/11/2021 11:25 AM
1 Replies and 673 Views Purchase Order Year End Close  673  1 Started by  SharonB Hi I am looking for the steps which can be used to close My Purchase Order Period End and Year End Clos. Did anyone ran a year end close.
1 673
by  Kat VJump to last post
03/02/2021 5:07 PM
2 Replies and 2781 Views Please Advise: What after Laswson S3 V10  2781  2 Started by  Lawsonlearn Hi Lawson Experts: We updated to Lawson S3 financial V10 (on-prem) in 2015 from V9 in 2015 ad are currently on V10.0.9. We are not sure if we should upgrade to the next version. From what i have read: The next version after V10 for Lawson S3 financial is the Cloudsuite Financials. It does not seem like there will be a Lawson S3 V11. Is it true that that the cloudsuite financial technology stack is very different from S3 V10 and migrating to it will be a big lift If that is true we would ...
2 2781
by  SWilkinsJump to last post
10/09/2020 1:12 PM
0 Replies and 540 Views Upgrade Lawson v10 to Infor CloudSuite Financials  540  0 Started by  Anonymous Hi All, I am currently consulting a Bank to upgrade Lawson v10 to Infor CloudSuite Financials. Would like to learn some advantages on upgrading to Infor CloudSuite Financials. What are the major steps taken in the process Any other beneficial inputs are welcome. Thank you.
0 540
09/24/2020 11:10 AM
1 Replies and 970 Views Proxy approvers cannot view Invoice approval screen  970  1 Started by  Scooter Our “Proxy” approvers cannot view the “Approval Information” portion of Invoice approval screen. Attached are screenshots of how “Invoice approval screen” should appear and what “Proxy” approvers are actually viewing. Not sure what could be causing missing portion of Invoice Approval screen for our “Proxy” approvers. What could be different for “Proxy” approvers vs. regular Invoice approvers Our security team checked security and said it was correct.
1 970
by  ScooterJump to last post
08/18/2020 11:33 AM
0 Replies and 937 Views Using Activities in Inventory  937  0 Started by  TerryL Tried changing the inventory flags from No to Yes in GL00.3. PO20 won't let me add the covid activity. What other set up is required to allow activities to be used on Inventory. thanks.
0 937
04/21/2020 6:39 PM
3 Replies and 3787 Views Cloudsuite Financials Feedback  3787  3 Started by  Anthony We are looking at Cloudsuite Financials and were wondering if anyone, who is using it or implementing it, could provide feedback about it. Thank You
3 3787
by  DonovanJump to last post
02/04/2020 1:36 PM
2 Replies and 2921 Views Supply Chain - Requisition Approvals  2921  2 Started by  Dino Hello, I am new to this forum. My name is Dino and I work as an applications support in Manila Support Cloudsuite Supply Management. I am new to the technology and somewhat on study mode. I have learned the basics but there are some tricky issues. I have read some documents and did some troubleshooting prior to asking this question I am setting up a requisition approval in our Lab. I have already setup my username as Level1 and Level2 approval. The IPA workflow looks correct and I did n...
2 2921
by  DinoJump to last post
09/13/2019 3:11 PM
1 Replies and 1288 Views Custom Groups in V11 CSF  1288  1 Started by  PD Looking for any info or links on custom groups for Cloudsuite v11 Financials....will appreciate any lead(s). Thanks
1 1288
by  jrbledsoeJump to last post
06/06/2019 8:23 PM
0 Replies and 1854 Views Lawson V10 to Infor Cloudsuire V11 - Crosswalk?  1854  0 Started by  WISCMANGO! Good afternoon, Currently going through a V11 implementation. Does anyone have a crosswalk for V10 Supply Chain Lawson Screens to V11 Lawson Screens Some screens have appeared to have gone away or are harder to get to with the new role based system. Thank you!
0 1854
06/05/2019 1:38 PM
0 Replies and 1428 Views Lawson User for API Access  1428  0 Started by  Mike Miller Let me start off by saying I know almost nothing about Lawson. I know that our version is in the Cloud and we use HR and Financials - that is the limit to my knowledge. What we are hoping we can do is setup a new User in Lawson to access the API to hit the Company and Building tables ONLY. Does anyone know how to setup a new user so that user can be used to hit just those two tables through the API/Web Services Thanks for any help you can provide. -Mike
0 1428
03/19/2019 10:03 AM
1 Replies and 2698 Views Lawson S3 V10 Financials - Report Detail Available  2698  1 Started by  Sam All, I am new to the group and I have some basic questions about Lawson S3 V10 Financials. How detail is the audit reporting in Lawson S3 V10 Financials For example, are their transaction logs that create a date and timestamp that I can report on If so, can it report a the field level or just the system process level
1 2698
by  RandyJump to last post
10/16/2018 12:29 PM
0 Replies and 1647 Views Cerner Supply Chain Interface  1647  0 Started by  EricCMH We are moving from Lawson v9 to INFOR Cloudsuite, as well as implementing Cerner Supply Chain and the Item Sync Interface. I was wondering if there was a clinical flag in INFOR Cloudsuite to determine which items to send to a batch file for Cerner to pick up We are a hospital setting and we won't want non-clinical items (paper, tissues, etc.) in the clinical documentation system.
0 1647
08/28/2018 11:41 AM
2 Replies and 3344 Views Supply Chain  3344  2 Started by  InforNewbie Hi All, I am new to Infor - we are now in project start up phase. We have purchased the Cerner and Infor. During the current state review, we realized that the Pharmacy Supply Chain will be managed in Cerner. Requisition, PO and Recieving will be done in Cerner. There are 2 outbound interfaces to Infor - The Matched Invoice to AP and a GL interface. Our Corporate team is insisting that ALL supply chain functions will need to happen in Infor - do not want staff to log into multiple systems...
2 3344
by  Kat VJump to last post
05/18/2018 2:43 PM
0 Replies and 1684 Views HR170 Reports Help  1684  0 Started by  LawsonNewbieAnna Hello, I am very new to Lawson and mostly use it in a functional way; I know a little technical navigation, but our Servers are Hosted by Infor. I have a user who uses HR Report Writer (HR170) to run reports. She selects her report (H170-Hours) from a drop down of reports that were previously made. After checking her parameters, running the report, and clicking 'submit' on the dialog box she has been receiving this error: Error Invalid file. Must be in USERRPT. I've attached scr...
0 1684
01/05/2018 12:21 PM
0 Replies and 1676 Views Forms and Definitions  1676  0 Started by  Debra Z. Does anyone have a list of Lawson/Infor forms by module and definitions for them Specifically, GL, AP, AR, AC, CB and SCM. If so, would you be willing to share the information Thank you, Debra Ziglar
0 1676
10/27/2017 2:34 PM
0 Replies and 2131 Views MA540 Sample/help  2131  0 Started by  apurdion We recently just upgraded to the Cloud Suite and want to begin using the MA540 upload process. All of the samples I have found seem to be from previous versions. The sample layout I was able to find from Infor is not working for me. I am trying to upload via the manual upload window vs. the importdb. (Does this mean I need to add column headers)
0 2131
06/20/2017 8:42 AM
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