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9 Replies and 3408 Views Loading Vendor Product Lines: Pros and Cons?  3408  9 Started by  JonA We're tossing around the idea of loading an entire product line of nearly 15,000 items into PO25. Currently the OR reqs items as specials if it's not one of the 200 items we have built in Lawson for that product line. And then they get the cost wrong or the vendor cat number wrong and it makes more work for Purchasing. I've resisted this in the past thinking the maintenance would be a nightmare. &160; But I have no real basis for this argument. Has anyone else done this What would be the pitfa...
9 3408
by  Bill IanniJump to last post
10/27/2008 1:13 PM
3 Replies and 5475 Views Fax Integrator dialing rules  5475  3 Started by  Mike Schlenk After much wrestling, the only way I got the Fax Integrator to use dialing rules is to include the country code like this:&160; 1 (913) 222-2222.&160; The regular 10-digit number stored in Lawson PO10 doesn't work. Has anyone else ran in to this&160; Perhaps a MS patch to fax services or .net
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by  JonAJump to last post
10/21/2008 6:37 AM
3 Replies and 3198 Views Fax Integrator SMTP Error - Unable to connect to the remote server  3198  3 Started by  JonA I'm trying to set up the PO email functionality on the Fax Integrator (v. but I'm running into an issue connection to our MS Exchange server. The integrator log shows this: 10/13/2008 1:57:06 PM : l_ERROR : Unable to connect to the remote server 10/13/2008 1:57:06 PM : l_ERROR : at System.Net.Mail.SmtpClient.Send(MailMessage message) at FaxIntegrator.EMail.SendEmail(String subject, String recipient, ArrayList attachments, Sender senderInfo, String body) 10/13/2008 1:57:06 PM : l_E...
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by  JonAJump to last post
10/17/2008 10:31 AM
0 Replies and 2128 Views Symbol Hand Held remote desktop software  2128  0 Started by  thanef Does anyone know if the software exists to remotely control the symbol handheld pocket pc&160; I need to be able to troubleshoot issues remotely.&160; Thanks.
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10/09/2008 11:03 AM
0 Replies and 2650 Views Lawson picktickets and delivery tickets  2650  0 Started by  nwhitacre We are not happy with the delivery and pick tickets from Lawson. We had some luck with Form Fast but came to a dead end because of the Lawson comment fields. Is they anyone who has come up with an alternative picklist and delivery ticket that would be willing to share their ideas or help point me in the right direction&160; How did you handle the comment fields that need to print
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10/07/2008 3:53 AM
2 Replies and 2777 Views Requester Table Indexes  2777  2 Started by  SharonP For the Requester table I notice&160;the indexes are based on the fields of Company, Requester and Req_Location. In the system we have the some duplicate records. Here is my question if the data is the same on the records how are they uniquely identified Does the upper or lower case make a difference I would not thing that it would. Below is an example of one of the duplicate records: Company&160; Requester&160;&160;R_Name&160; Approve_CD&160;&160;REQ_Location&160;&160;Active_Status ...
2 2777
by  SharonPJump to last post
09/17/2008 11:00 AM
1 Replies and 3431 Views MA531 Error  3431  1 Started by  Scott Krueger We are executing PO529 and then running MA531. We are getting an error stating that: Error On: Receiver Header Message: Duplicate receiver reference number Any help would be appreciated.
1 3431
by  azroadieJump to last post
09/03/2008 2:03 PM
4 Replies and 3903 Views Two Way Matching  3903  4 Started by  Melissa McGuire Has anyone had any experience with Service invoices not being able to be 3 way matched in Lawson From an accounting standpoint not being able to receive the 'goods' in which this would not create a liability on the books has become an issue. &160;
4 3903
by  itsjustmeJump to last post
08/08/2008 6:57 AM
4 Replies and 11496 Views RSS slowness  11496  4 Started by  josh w Hey all, Sorry if this is long, I just wanted to give as much information as I could...any help would be greatly appreciated. Several months ago, we installed MSP11 on our Production system which required an upgrade to RSS. Over the past few weeks, some requesters have reported slowness during checkout in Shopping, some having to wait up to 10 minutes to checkout. The reports have been scattered by location as well as time of day, but it does not seem to be affecting all users, at ...
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by  John HenleyJump to last post
08/07/2008 2:03 PM
2 Replies and 2948 Views PO58 Hanging  2948  2 Started by  MikeM Has anyone experienced the PO58 Receipt Inquiry program hanging When we put in the company and PO number and select inquire, the program just loops and hangs.
2 2948
by  John HenleyJump to last post
08/07/2008 9:50 AM
2 Replies and 7132 Views Item Master setup  7132  2 Started by  lrsealy To Whom It May concern: My company currently uses Lawson Procurement - portal technology My question is around setting up items in the item master. For receivable items we currently set up items with an item that is tied to accounting codes, UOM, and specified pricing. What happens in this scenario, when the item is entered with the quantity, the pricing, UOM and accounting information is populated. Recently, we have asked that the same be done for non-receivable ...
2 7132
by  Bill IanniJump to last post
07/30/2008 4:32 PM
0 Replies and 1936 Views Anyone have any Symbol Handhelds?  1936  0 Started by  J.W. Hello everyone. We are scheduled to do MSCM 9 later this year, but are in dire need of some additional handhelds NOW to support our old handheld device integrator setup. Does anyone have some old Symbol handhelds that they would like to get rid of Thanks
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07/21/2008 8:46 AM
8 Replies and 4642 Views ap20 scanning  4642  8 Started by  linda phillips we are currently looking to scan our invoices in on ap20 with a url attachment. Has anyone done this and if so what pitfalls have you found We are currently looking to use document image for the url housing and are 8.03 apps-8.03 env. WE are getting ready to move to LSF9.
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by  JonAJump to last post
07/18/2008 12:44 PM
3 Replies and 3756 Views Receiving Adjustments  3756  3 Started by  srikanth Hello, I know that the receiving adjustments are done if there is a change is the received quantity of a poline. Do we need to have receiving adjustments if there is a change in the PO cost for a poline which is received &160; &160; thanks, Srikanth &160;
3 3756
by  Bill IanniJump to last post
07/14/2008 9:51 AM
2 Replies and 4231 Views Free to a Good Home  4231  2 Started by  JonA I know you're not supposed to offer to buy/sell goods or services in these forums but since I'm giving these away I though it would be ok.&160; Since we went to MSCM and Dolphin 9550's I have some Symbol PDT6100's I would like to unload.&160; 19&160;&160;&160; PDT6100 35-key units&160;-&160;3 of Z0863H00 with 2MB internal memory; 4 of Z08G3H00 with 8MB; 12 of Z0823H00 with 2MB. &160; &160;&160;&160;&160;&160;&160;&160; SER 3000&160;&160;&160; 1.15-00/1.12-00 &160;&160;&1...
2 4231
by  JonAJump to last post
07/02/2008 9:24 AM
10 Replies and 4767 Views Procurement - Asset Interface  4767  10 Started by  Deleted User I am new to lawson and would like to know more about data interface between PO and AM. My goal is to have asset visibility from the time we create the purchase order, receive the item....and allow that information to migrate to 'Asset Management'. Currently, there is a disconnect and our data transfer requires lot of human intervention resulting in an inaccurate asset data. Is there an option in the PO application where I can populate initial product information, i.e. Make and model Then ...
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by  Deleted UserJump to last post
06/04/2008 7:09 AM
0 Replies and 2234 Views Enterprise Asset Managment interface w/ Procurement  2234  0 Started by  Deleted User We are looking into acquiring an Enterprise Asset Management system with St Croix and Four Rivers leading the vendor list.&160; Does anybody have experience with interfacing any of the system with Lawson Procurement&160; They both say that they can interface.&160; What I am looking for is the data flow of the items in the PO into the asset inventory.&160;&160; I also found out Lawson does have its own EAM but so far they&160;only send me a flyer on what it does but no details on&160;data...
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06/02/2008 9:44 AM
0 Replies and 3337 Views Blanket PO's  3337  0 Started by  stcyrk I am looking to see how other companies have implemented blanket po's in Lawson procurement.&160; Are there specific fields you utilize to distinguish a blanket po, e.g. po code&160; We'd like to send them through Process Flow as well, are there only spcific blanket po's that may require approval&160; What if the blanket po contains mulitple accounting units
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05/28/2008 1:15 PM
6 Replies and 4210 Views multiple requester id's to one single log on?  4210  6 Started by  Roger French Trying to find out if anyone has successfully set up and uses multiple requester id's linked/attached to one single log on for RSS. We've got several users who order for different departments, etc, and they have multiple requester id's in RQ04. But, we want them to have one single log on ID when logging in to use Portal RSS. I know now they would need separate log on id's, one for each requester id. This is in LSF 9.0 environment with 8.1 apps, on AIX. My thought was it's possible to set up m...
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by  Roger FrenchJump to last post
05/27/2008 9:03 AM
1 Replies and 3388 Views MATCH-OBJ-ID conversion from 7.24 to 8.1.0  3388  1 Started by  srikanth Hi all, We are upgrading our lawson system from 7.24 to 8.1.0. We converted all the data from 7.24 to 8.10 through the conversion programs provided by lawson. But now we are struck into a new problem with MATCH-OBJ-ID field in APINVOICE,PORECLINE&160; tables. This field is new in 8.1.0. The conversion programs are populating value 0 to these fields. But i could these that there are many programs which are using MATCH-OBJ-ID as key in the process example invoice unmatch. So the converted d...
1 3388
by  srikanthJump to last post
05/05/2008 2:42 AM
4 Replies and 5241 Views Matching Error  5241  4 Started by  srikanth Hi, &160; I created an invoice and selected multiple POs. When i am trying to match the same i m getting the following error 'cannot-match;unreleased adj records exists'. My pool option in MA company is set 1(company,vendor) When i checked the database i dont have any unreleased adj records for the POs i selected for the invoice but there are some other unreleasd records for the vendor. &160; Why does the program looking for other adj records which are not related&160; to the POs i sel...
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by  srikanthJump to last post
04/30/2008 9:03 AM
3 Replies and 3253 Views DPO days  3253  3 Started by  bnelson Can anyone tell me if Lawson 8.03 calculates DPO days by vendor
3 3253
by  John HenleyJump to last post
04/07/2008 5:07 PM
3 Replies and 3234 Views Requisitions Self-Service hangs at the Loading...Gathering User Information screen for certain users.  3234  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 3234
by  itsjustmeJump to last post
04/04/2008 10:11 AM
1 Replies and 3176 Views Procurement suite changes  3176  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
1 3176
by  k-rockJump to last post
03/27/2008 7:39 AM
2 Replies and 3069 Views po25 using PFs  3069  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 2726 Views Equivalent of MA190 in 8.1.0  2726  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 11601 Views Inspection Hold  11601  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 11601
by  Bill IanniJump to last post
02/15/2008 11:05 AM
1 Replies and 3233 Views Req Approvals w/processflow inbasket  3233  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...
1 3233
by  Roger FrenchJump to last post
02/07/2008 3:01 PM
1 Replies and 2928 Views PLI-CLOSED-FL TO 'H' HISTORICAL  2928  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 2834 Views Alternate field for PLI-UNREL-APP-QTY field in 8.1.0  2834  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 2834
by  srikanthJump to last post
02/05/2008 3:39 AM
1 Replies and 11182 Views PO's Not Printing  11182  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...
1 11182
by  John HenleyJump to last post
12/06/2007 12:44 PM
2 Replies and 10355 Views Requisition Approvals  10355  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 10355
by  itsjustmeJump to last post
12/05/2007 8:49 AM
8 Replies and 11064 Views RSS (XML) Can i Modify  11064  8 Started by  Deleted User We have RSS on our Test Machine. I thought I could Modify RSS XML using Design Studio. I just wanted to hide some options. I cannot find the XML
8 11064
by  John HenleyJump to last post
12/03/2007 8:26 PM
6 Replies and 12016 Views Printer Handling in MSCM 4.1  12016  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 10870 Views Q on PO520 in 8.1  10870  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 ...
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by  MikeMJump to last post
10/19/2007 6:58 AM
0 Replies and 10017 Views win fax version  10017  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 11154 Views Requistion kill quantities  11154  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.
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by  davdavenJump to last post
10/15/2007 2:55 PM
0 Replies and 10420 Views Receiving Self-Service  10420  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 Thanks! (we are LSF9/8.0.3 apps/windows) -Shari
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09/24/2007 9:57 AM
4 Replies and 11246 Views REQ SELF SERVICE  11246  4 Started by  Deleted User Can you use your Custom Process Flow with Req Self Service XML.8.01.00 5214
4 11246
by  Bill IanniJump to last post
07/25/2007 2:48 PM
9 Replies and 12205 Views Requisition Approval Audit  12205  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 12205
by  itsjustmeJump to last post
07/12/2007 12:05 PM
1 Replies and 11117 Views Req_number and related PO_number  11117  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
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by  John HenleyJump to last post
04/13/2007 6:57 AM
0 Replies and 10960 Views Recon Messaging vs. PO Cost Messaging  10960  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...
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03/01/2007 12:01 PM
3 Replies and 11371 Views Invoice job for a AP program  11371  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 11371
by  Bill IanniJump to last post
01/27/2007 8:21 AM
5 Replies and 12056 Views Norecline Process Flow  12056  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 12056
by  Bill IanniJump to last post
01/27/2007 8:17 AM
2 Replies and 10919 Views Owens & Minor ocleo file - EDI  10919  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 Houston,TX.
2 10919
by  Roger FrenchJump to last post
10/16/2006 9:55 AM
2 Replies and 12072 Views Finding PO line related to a GLTRANS record  12072  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...
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by  John HenleyJump to last post
09/07/2006 12:46 PM
2 Replies and 11198 Views User Exit  11198  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 11198
by  Deleted UserJump to last post
09/07/2006 8:17 AM
1 Replies and 11111 Views Multiple distribution link on PO 20  11111  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
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by  John HenleyJump to last post
08/31/2006 2:48 PM
3 Replies and 11178 Views PO Transmitted Information  11178  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 11011 Views MPC 3.1.2  11011  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 14601 Views Archived/Closed Receiver  14601  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 12848 Views Serial-Tracked Items  12848  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...
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by  Greg MoellerJump to last post
01/25/2006 9:44 AM
0 Replies and 12195 Views Omnicell w/ Hand Held Pick for Par  12195  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 12671 Views Letters of Credit  12671  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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