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3 Replies and 3222 Views DPO days  3222  3 Started by  bnelson Can anyone tell me if Lawson 8.03 calculates DPO days by vendor
3 3222
by  John HenleyJump to last post
04/07/2008 5:07 PM
3 Replies and 3188 Views Requisitions Self-Service hangs at the Loading...Gathering User Information screen for certain users.  3188  3 Started by  Jimmy Chiu I switched all the&160;requestors under a security class from COMPANY 2 to COMPANY 10. Now they can't get in Requisitions Self-Service. The portal just hang at 'Loading... Gathering User Information' The weird part, I am officer and from a different security class, did the same COMPANY 2 to COMPANY 10 process and I can get in RSS fine. So far, I tried clearing reqcookie and refreshing IOSCache and none of the users except me can get in RSS under COMPANY 10. I have defined data security from...
3 3188
by  itsjustmeJump to last post
04/04/2008 10:11 AM
1 Replies and 3131 Views Procurement suite changes  3131  1 Started by  Deleted User Hello, Does any have document on the features and enhancements in lawson applications 9.0&160; / Difference between 8.1.0 and 9 Version..It would be of great idea to have one... Regards Suresh Kesarla
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by  k-rockJump to last post
03/27/2008 7:39 AM
2 Replies and 3029 Views po25 using PFs  3029  2 Started by  linda phillips Has any one tried to change the pf on a po25 once it has been created We have created a contract and on the line item added the pf that the item gets purchased from. The problem is once you have the pf in place and the company changes the pf you can not change it on the contract. I quess I have two questions. 1. does anyone else do this and have you had this problem of not being able to chnage it once it is created. 2. Should we just leave them blank and use no Pf on the line we are 8.03 app...
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by  linda phillipsJump to last post
03/13/2008 11:02 AM
1 Replies and 2684 Views Equivalent of MA190 in 8.1.0  2684  1 Started by  Deleted User In 7.2.4 version we have program MA190, which is History PO report.&160; Could some one let me know what is its equivalent in version 8.1.0 Thanks in advance Suresh Kesarla
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by  Bill IanniJump to last post
03/12/2008 8:45 AM
4 Replies and 11551 Views Inspection Hold  11551  4 Started by  Pam Kubacki We use Inspection Hold to allow our Engineering/Biomedical Engineering departments to inspect equipment before allowing an invoice to be paid. I would like to add another level of performance to hold an invoice i.e. if for a project, equipment can't be paid for until the project manager has verified that the entire project is on track even tho the inspection hold has been released. Any ideas
4 11551
by  Bill IanniJump to last post
02/15/2008 11:05 AM
1 Replies and 3207 Views Req Approvals w/processflow inbasket  3207  1 Started by  Roger French Am setting up the processflow inbasket to be used with a req approval processflow. Have created a req and the work unit displays in the inbasket, but the under the 'Please Review' section, Display button does not show the actual req to approve. The Folders does show the RQ10 and the actual requistion (which we'll probably remove). But why the actual read-only display of the requsition does not display at all Is this a set up issue Bug Am I missing something here Thanks in advance, R...
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by  Roger FrenchJump to last post
02/07/2008 3:01 PM
1 Replies and 2888 Views PLI-CLOSED-FL TO 'H' HISTORICAL  2888  1 Started by  srikanth Hello, Can any one help me out in finding the programs which update the PLI-CLOSED-FL to 'H' i.e Historical in 8.1.0. 'H' is the new value added in value list for PLI-CLOSED-FL field in 8.1.0. Thanks in Advance. Regards Srikanth k
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by  John HenleyJump to last post
02/07/2008 8:44 AM
2 Replies and 2805 Views Alternate field for PLI-UNREL-APP-QTY field in 8.1.0  2805  2 Started by  srikanth Hi, Could some one help me in finding out the alternate field for PLI-UNREL-APP-QTY which is there in 7.2.4 but not in 8.1.0 If the field is not there in 8.1.0 what is the work around Thanks in Advance. Regards, Srikanth K
2 2805
by  srikanthJump to last post
02/05/2008 3:39 AM
1 Replies and 11149 Views PO's Not Printing  11149  1 Started by  Shari Hello - Does anyone have any suggestions for the following I setup a printer on our application server (in the OS - Windows 2003 Server). Test page printed successfully. I setup the printer in Lawson (prtdef) - My end user has access to that printer in Lawson Security. One of my end users goes to issue a PO to that printer - I watched her set up her PO correctly (print only..portrait..etc.) The PO says it's issued within Lawson - and I see it in her p...
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by  John HenleyJump to last post
12/06/2007 12:44 PM
2 Replies and 10329 Views Requisition Approvals  10329  2 Started by  itsjustme Seen some posts similar to my question, but not quite what I'm looking for. We are looking to requisition approval based upon the Activity . Wondering if anyone has set that up and how It's somewhat capital related, but not always. We have Research/Grants using activities as well. 8.0.3 MSP11 on LSF9.0.0.3 Have process flow, but no flows built yet. Thinking this may be a good candidate.
2 10329
by  itsjustmeJump to last post
12/05/2007 8:49 AM
8 Replies and 11026 Views RSS (XML) 08.01.00.5214 Can i Modify  11026  8 Started by  Deleted User We have RSS on our Test Machine. I thought I could Modify RSS XML using Design Studio. 3.1.7.7 I just wanted to hide some options. I cannot find the XML
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by  John HenleyJump to last post
12/03/2007 8:26 PM
6 Replies and 11971 Views Printer Handling in MSCM 4.1  11971  6 Started by  Deleted User Has anyone been able to use MSCM4.1 with multiple printers We have been testing over the last few weeks and the system will always print to the same physical printer: the first printer installed on the Windows server when sorted alpha. It does not matter what printer is selected in MSCM, it will still print to that one printer, even if that printer is not even the default printer for Windows on the server.... Any suggestions on how to get this to work properly Lawson Support has not been succe...
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by  Deleted UserJump to last post
10/27/2007 7:26 PM
1 Replies and 10831 Views Q on PO520 in 8.1  10831  1 Started by  Karl Kemp Anyone else using PO520 to bring non-Lawson PO's into Lawson It looks like they changed PO520 to use a csv file as the input in 8.1 as opposed to the FFPORECS file in 8.0.3 On the input screen there is also the option to use DB INPUT FILE and there looks to be logic in the app to use the POCHEADER & POCLINE tables, however Lawson Support won't speak to this functionality. I have two questions: 1. Is anyone using this app, and if so are they using the csv or the db input ...
1 10831
by  MikeMJump to last post
10/19/2007 6:58 AM
0 Replies and 9988 Views win fax version 9.0.0.1  9988  0 Started by  linda phillips We are trying to insatll the current version of winfax on our 8.03 env. The requirements read you need to be 8.03 or 9.0 LSF for technology and 8.03 -8.1 or 9.0 for application. When we try and load this it is looking for 9.0 apps and will not install. Has anyone run into this issue
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10/18/2007 8:32 AM
1 Replies and 11118 Views Requistion kill quantities  11118  1 Started by  Daniel We are not sure what happened but a number of our warehouse requisitions were set to kill quantities even though we have the system set to backorder. The problem is that now we have reqs with lines that are closed with kill quantities that still need to be filled. How can we reverse this and get these reqs filled We are a school district and need these orders filled.
1 11118
by  davdavenJump to last post
10/15/2007 2:55 PM
0 Replies and 10352 Views Receiving Self-Service  10352  0 Started by  Shari In Receiving Self-Service, is there a way to automatically filter the list of PO's without having the receiver key in the requester id or Location, etc. In other words, is there a way to pass in the requester information in when the user logs in to Lawson RSS XML 8.01.00.52.10 Thanks! (we are LSF9/8.0.3 apps/windows) -Shari
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09/24/2007 9:57 AM
4 Replies and 11204 Views REQ SELF SERVICE  11204  4 Started by  Deleted User Can you use your Custom Process Flow with Req Self Service XML.8.01.00 5214
4 11204
by  Bill IanniJump to last post
07/25/2007 2:48 PM
9 Replies and 12128 Views Requisition Approval Audit  12128  9 Started by  itsjustme Has anyone developed a way to audit Requisition Approvals 8.0.3 MSP11 on 8.0.3 Env, Unix/Oracle Looking for a way to verify who approved a requisition up to 1 year ago. Our approval trees change from time to time as managers come/go/transfer, so that whoever is in the tree now, may or may not have been in that tree then. We monitor the process somewhat through a HelpDesk ticket application, but sometimes that is cumbersome and hard to find the info we are looking for. THanks
9 12128
by  itsjustmeJump to last post
07/12/2007 12:05 PM
1 Replies and 11076 Views Req_number and related PO_number  11076  1 Started by  Deleted User Is there a way to determine the PO_NUMBER that is related to a particular REQ_NUMBER other than using the POLINESRC.SOURCE_DOC_N
1 11076
by  John HenleyJump to last post
04/13/2007 6:57 AM
0 Replies and 10921 Views Recon Messaging vs. PO Cost Messaging  10921  0 Started by  Deleted User For 2007, what is the recommended best practice for healthcare to use when it comes to invoice matching I have a client that is struggling with Recon Messaging and definitely wants to find a better solution around Recon Messaging. I want to help them with this process but I am not sure myself what is the best answer. What is considered healthcares best practices when it comes to Invoice Matching for Recon Messaging vs. PO Cost Messaging They have the expediter, which is on the buyer side reso...
0 10921
03/01/2007 12:01 PM
3 Replies and 11330 Views Invoice job for a AP program  11330  3 Started by  Thomas Busillo I am not sure that this is the correct forum to post this in. I am looking for a job to enter invoices into Lawson automatically. We are looking at AP520 and MA540, but we also need a way to update information after we enter the invoice. We are matching an invoice to a Purchase order, and entering the invoice into lawson when a match is found. When a match is not found, we are entering the basic invoice information automatically. The problem is that we need a way to upda...
3 11330
by  Bill IanniJump to last post
01/27/2007 8:21 AM
5 Replies and 12005 Views Norecline Process Flow  12005  5 Started by  Deleted User Per the May 2003 Lawson Guru Letter on Lawson v8 Invoice Matching Procedures, we should enable the 'norecline' Process Flow. Where can I find that I do not see it as a service definition and I cannot find a flow for it. We are on 8.0.3 MSP 10. Thanks
5 12005
by  Bill IanniJump to last post
01/27/2007 8:17 AM
2 Replies and 10879 Views Owens & Minor ocleo file - EDI  10879  2 Started by  Roger French Has anyone got a working Owens & Minor ocleo file for EDI We're doing some testing for dialup and am having some issues with it. Thank you, Roger French roger.frenchkelsey-seybold.com Houston,TX.
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by  Roger FrenchJump to last post
10/16/2006 9:55 AM
2 Replies and 12032 Views Finding PO line related to a GLTRANS record  12032  2 Started by  Deleted User GLTRANS.OBJ_ID value of 1619218 shows transaction amount of $3,658.81. GLTRANS.R_SYSTEM is 'PO' so we should be able to find the details of this GLTRANS record in MMDIST. Linking to MMDIST with query SELECT * FROM GLTRANS inner join mmdist on gltrans.obj_id = mmdist.rni_obj_id WHERE gltrans.obj_id=1619218 shows 4 records totalling $3,109.81. 1 MMDIST record is omitted. We can find it in MMDIST because we were told by the client is it PO 69546. For that record, the value...
2 12032
by  John HenleyJump to last post
09/07/2006 12:46 PM
2 Replies and 11149 Views User Exit  11149  2 Started by  Deleted User I am having trouble with a user exit in rq10 for detail lines. I seem to be missing something The user exit will work on the LID for up to 4 entries (Max allowed on screen) But when using on SEA (one max line per screen entry) after 4 entries got Index error. When i place my code directly in program it works fine on both LID and SEA Thats not what i want to do.
2 11149
by  Deleted UserJump to last post
09/07/2006 8:17 AM
1 Replies and 11079 Views Multiple distribution link on PO 20  11079  1 Started by  Louis Brockinton In Portal version 8.0.3 on the Line Detail Description tab on PO20, why does the Mult link only display after a line is added We are trying to customize this screen and would like to set up the Mult link as a column on this customized screen. Any suggestions
1 11079
by  John HenleyJump to last post
08/31/2006 2:48 PM
3 Replies and 11136 Views PO Transmitted Information  11136  3 Started by  Kate Liamero I am trying to do a crystal reprot where to get the actual transmitted date and time for EDI PO's. I have looked in both the poaudit and porevision files. The porevision file has the fields for Xmit date, Xmit time, Xmit tries but the fields are blank. Date shows for all records as 01/01/1700. Any ideas Also does anyone know how to convert lawson time to real time in crystal Time shows as 10220, or 110140 etc. Thanks Kate Liamero New York Presbyterian Hospital kad9025nyp....
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by  John HenleyJump to last post
08/17/2006 12:27 PM
0 Replies and 10963 Views MPC 3.1.2  10963  0 Started by  Deleted User Is anyone having and issue with upgrading the server to the new MPC 3.1.2 We are having an issue with only getting part of the data load and the system stopping. Also, has anyone had numerous handhelds loose all counts on a sporadic basis when you put them in the cradle to sync
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08/16/2006 11:28 AM
2 Replies and 14416 Views Archived/Closed Receiver  14416  2 Started by  Venkatarajamani Raman Is there any way to make adjustments on an archived / closed receiver I would like to know when a receiver goes to Archived / Closed status. Shall be thankful if anyone throws some light on this. Thanks in advance
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by  Venkatarajamani RamanJump to last post
07/10/2006 5:55 PM
4 Replies and 12769 Views Serial-Tracked Items  12769  4 Started by  Greg Moeller Anyone doing the serial-tracking of items in Lawson We have a situation where most of these items are consignment items, that the vendor needs the S/N on the PO that gets produced in order to process a replacement item. Currently the only way that I'm aware of is to manually enter these S/N's in the comments field. With more and more of our PO's going the EDI route, is there a way to automatically get the S/N to print on the PO I know that the system stores it. Se...
4 12769
by  Greg MoellerJump to last post
01/25/2006 9:44 AM
0 Replies and 12118 Views Omnicell w/ Hand Held Pick for Par  12118  0 Started by  Anthony Benitez Has anyone successfully integrated the orders from an Omnicell system (or other automated dispensing system) with the Pick for Par functionality in the MSCM hand held This would eliminate all paper involved with the replenishments of these cabinets. Thanks.
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11/01/2005 11:18 AM
2 Replies and 12596 Views Letters of Credit  12596  2 Started by  Deleted User Hello, is there anyone out there who's had any experience with processing letters of credit in Lawson Not sure if this is the right forum, but I would appreciate any information. Thanks.
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by  Deleted UserJump to last post
09/22/2005 11:39 AM
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