Search this forum:
Search
To join the discussion you need to register first. (Registration is free!) If you are already a registered user please login to join the discussion.
Topics
 Replies
 Views
 Last Post
0 Replies and 285 Views Movex V11 - GRNI report  285  0 Started by  Razvan Sodoleanu Hi, I'm sorry if this not the right place for my question, but I couldn't find a forum for older Movex versions. I'm trying to create a GRNI report for a Movex V11 RPG system, and am struggling a bit. In V12.4 Java, which I'm more familiar with, we had the table FGRECL, where I could get almost all of the data I needed. Can you tell me if there is a similar table in the older versions or what tables could give me the data of invoices matched to goods receptions Thanks, Razvan
0 285
06/22/2017 2:02 AM
0 Replies and 2130 Views Month End Translation  2130  0 Started by  M3otter If a division has a different functional currency than the parent company, how do you run month end translation for that division Any help is much appreciated. Thanks.
0 2130
02/26/2015 7:58 PM
0 Replies and 1300 Views Inventory Reconciliation...  1300  0 Started by  Woodrowe I am reconciling Finished Goods inventory using report CAS530 to the general ledger. I am off $68K...my general ledger amount is greater than my CAS530 report. I did a standard cost update to finished goods during the month. Any ideas as to why I am this far off Could it be distribution orders that are in transit from one warehouse to another warehouse Thanks:(
0 1300
12/05/2014 11:41 AM
0 Replies and 1303 Views GLS8850  1303  0 Started by  Wynn Hi, I am brand new to M3 and I am looking for any documentation on using GLS850. All I have is the file layout and not much more. Does Infor provide this documentation Thanks Wynn
0 1303
05/13/2014 1:22 PM
1 Replies and 3184 Views Batch Jobs  3184  1 Started by  penny How can i tell if batch jobs are submitted and waiting to run :)
1 3184
by  German_M3_UserJump to last post
02/12/2014 11:09 AM
0 Replies and 1148 Views Accounting Period  1148  0 Started by  Scorpii Hi ! First thanks to the community for your help and sorry if my question is too basic. I would like to create a financial accounting period 14 but I didn't find any clear explanation about it. My understanding is that in MNS100 you can select a period type for FAM and define how many period in one year for this type. However it seems that in CRS910 the period still remain 12 periods. Does someone know if it's possible to have 14 proper period in finance and how to set them up. T...
0 1148
02/05/2014 1:12 PM
0 Replies and 1047 Views Budget Upload without using the curve  1047  0 Started by  sunloverbc I am new to M3 and am trying to figure out a way to upload our annual budget without using the curve. I've used another version of lawson where I used the FBUDGETREL file and FB65, but this does not work for M3. Can anyone provide some instructions as well as the excel templete
0 1047
12/18/2013 12:13 PM
0 Replies and 1042 Views Informational Survey  1042  0 Started by  JonA I've created an informational survey looking at industry, occupation, geography, education and salary for users of Infor Lawson applications. The survey is completely anonymous. https://www.surveymonkey.com/s/9T3XXST The survey will be available for 30 days and I will post the results afterward.
0 1042
12/12/2013 1:50 PM
0 Replies and 1122 Views M3 Help with Invoice changes  1122  0 Started by  Rikki Hi, I am fairly new to M3 Workplace. Could someone assist me with editing an invoice Is there any way to go edit an invoice I have a line that has the incorrect price. I just need to adjust the price on that one line. Thank you.
0 1122
10/30/2013 8:46 AM
0 Replies and 1703 Views RGS600 - Report Generator  1703  0 Started by  Eddy Anyone has M3 RGS600 - Report Generator Training Notes....as I'm the new user.....how can we setup our own financial report Thanks for the big help.
0 1703
06/08/2013 2:47 AM
0 Replies and 1814 Views Infor system family  1814  0 Started by  r0bs0n Hi!! :) i'm performing some market analysis concerned Infor ERP systems(thanks to Gartner Magic Quadrant it is really worth to explore) mainly for financial activities. Could anyone recommend me which software would be better to look deeper inside: I'm taking under consideration three Infror Systems: - Infor M3 financials (Lawson) - Infor Sunsystems 6 - Infor 10 ln Erp Key system requirements: - Access to financial module form Web Browser - it's crucial - Scalable up to 5000 us...
0 1814
11/29/2012 4:57 AM
0 Replies and 1664 Views Exchange rate difference  1664  0 Started by  Aiva Hello, we have faced a problem in one project. Due to country financial legislation, every document (issued, or got) in different exchange rate from the local, has to be reevaluated every month. Every end of the month - exchange rate difference has to be calculated and put to some proper GL account and customer debt account. This reevaluation happens every month, and when the final payment of CO invoice or some AP document comes, the exchange rate is calculated only from last reevaluated amou...
0 1664
09/10/2012 4:29 AM
0 Replies and 2393 Views General Ledger Print/Mail from M3  2393  0 Started by  Gaurav Dear All, I am new here. and wnat to know that how to take print or mail or save general ledger of accounts GL code from M3 . Pls send the step wise solution. Regards Gaurav
0 2393
03/28/2012 3:19 AM
1 Replies and 3577 Views auto posting  3577  1 Started by  Escobar We currently have a main company (*blank) and under Blank we have several divisions(companies). We have inter-company transactions that we want to stream line by doing an auto-posting of the AP side. Currently i use ars120 to generate the AR side, this creates an invoice, the AR entry/voucher, and the AP entry/voucher. The AR is working fully; however, the AP voucher is getting stuck in gls047. I have to go there and push the job. The job does not have any error. My user name is a ...
1 3577
by  John HenleyJump to last post
03/20/2012 12:35 PM
2 Replies and 3395 Views GLS185 - Reconciliation  3395  2 Started by  marboy May be a very simple question but I'm VERY new to this! One of our users has reconciled an item in GLS185 in error - how do I get the status from 9 to 0 I've messed with this for way to long - there must be a simple answer:)
2 3395
by  marboyJump to last post
03/18/2012 7:47 PM
0 Replies and 2173 Views Email from M3  2173  0 Started by  estrella Hi Our M3 has stopped sending out email when a user gets an inovice in aps110. We are using Readsoft ADC for scanning. The function stopped when we updated something in M3. Can anyone help me BR
0 2173
10/20/2011 3:48 AM
6 Replies and 15139 Views S3 and M3 tables  15139  6 Started by  New User Hi Guru's I got a table list from following site https://www.lawsonguru.com/gurucontent/datadict/81/tables/index.html but iam little confused that these tables are related to S3 or M3 Is there any difference between S3 Financial and M3 Financial tables Waiting for replay
6 15139
by  Rob ConradJump to last post
10/16/2011 12:33 PM
0 Replies and 2219 Views User Information  2219  0 Started by  aron123 Hi, Im kinda new to lawson m3, and am tryign to figure out how it works - overview as well as trying to figure out how its structured. So far after a day i know that lawson m3, Comes in 3 apps: EAM, MANU, FINA.. is that true There seems to a slight difference in the databse depending on country .. i know the scehma name is different. Finally my question, which table in the database contains system user information... is it the same table accross all schemas accross all countri...
0 2219
08/19/2011 5:47 AM
0 Replies and 2408 Views Allocations  2408  0 Started by  lamcdo Does anyone know how to do the following allocations in M3 I want these to be fully automatic. Would M3 be able to calculate the share between the groups to allocate an account Here are the senarios: 1. Take inventory balance from prior month and inventory balance from current month and average. Then take the average and multiply it times an interest percent which is a amount added to prime. After that allocate to Men’s branded, Men’s private label, women&rsqu...
0 2408
04/06/2011 1:37 PM
4 Replies and 5249 Views No Budget Upload?  5249  4 Started by  Jenny Kehr We're in the process of implementing Lawson 9.0.2.14 (M3) and I am attempting to get the GL current year budget and prior year history loaded.&160; I am using the GLS850 for the history and thought it would be the same format for budget.&160; I have been told I have to hand key the budget (5,000 lines) into Lawson using BUS100 because we have FP6 (fix pack 6) and not FP7.&160; Can this really be true&160; I cannot believe it.&160; Is there any other way to get the GL budget data into Lawso...
4 5249
by  Jenny KehrJump to last post
10/08/2010 12:38 PM
0 Replies and 2347 Views Documentation on CAS520 and CAS525  2347  0 Started by  trungh Hi all, I am looking for the documentation on&160;CAS520 and CAS525. If&160;anyone has this document,&160;please send it to me. Thank a lot. Trung. &160; &160; &160;
0 2347
09/24/2010 2:18 PM
1 Replies and 2935 Views M3 RGS600 report fonts  2935  1 Started by  Jenny Kehr I am creating some reports in RGS600 and would like to change the font...but there is only the one font as an option: 01-Courier New.&160; Is there any way to add more fonts as options
1 2935
by  GPJump to last post
09/09/2010 3:36 AM
0 Replies and 2235 Views M3 VAT 2010 Modul  2235  0 Started by  Rene Hi there, anybody experience with the VAT&160;2010 Modul &160; Thanks in advance... René
0 2235
08/06/2010 7:54 AM
1 Replies and 3129 Views OIS199 data not in streamfile  3129  1 Started by  jp Going through the data cleansing of legacy to make sure all the data is in consistent boxes - sounds good, should work. Now we get to modifying Invoice print layout, and find that Customer City or Town field is not in the data stream....Response from Lawson - put it in one of the other address fields. Or do an SQL call to get the data. Also, if an order has a line with all requested qty for an item&160; on back order, the whole line is dropped from OIS199 output. I think most customers would...
1 3129
by  John HarperJump to last post
07/19/2010 5:13 AM
0 Replies and 1863 Views Any one know how to display both program name and Form ID in Movex screen  1863  0 Started by  Ram
0 1863
04/02/2010 12:14 PM
0 Replies and 2530 Views Print output to a file  2530  0 Started by  Ram I use Lawson Movex V12. I am trying to find out how I can send a report to print file, say .txt format
0 2530
03/30/2010 2:09 PM
0 Replies and 2370 Views Migration checklist,Install and Config of Lawson M3  2370  0 Started by  Peter Can any one share the migration checklist, installation procedue and the configuration procedure for Lawson M3 Worplace 5.3.2. &160;
0 2370
12/28/2009 12:54 AM
0 Replies and 2392 Views new M3 user....conversion query  2392  0 Started by  jp We are just starting conversion/migration work here. having difficulty locating how to migrate some financial data - Unpaid customer invoices, unpaid Supplier invoices, GL&160;balances and trans. Assets looks like a web service based on FAS001 Anybody have any wisdom they can share please. M3 13.1.0 FP7. thanks jp
0 2392
09/23/2009 9:12 PM
0 Replies and 1752 Views Bl29.1 What does release and bypass print  1752  0 Started by  LawsonBak In the BL29, what is the difference between R - Release and B - Release and Bypass print&160; If B is chosen what screen can I&160;go to see the release transactions. Regards,
0 1752
07/06/2009 12:50 PM
2 Replies and 8114 Views Supplier Returns in Movex V12  8114  2 Started by  Deleted User Hi, I am new to this forum, so apologies if I'm in the wrong place or anything. Our company&160;is using&160;Movex V12.0.0.6. I am being told that there is no transaction in Movex to return goods to a supplier. Apparently, the only way to do it is to set up a CO and sell the product back to the supplier, which involves setting up an account on the AR ledger. Can't be correct, can it Thanks. &160; &160;
2 8114
by  Mallikarjuna PondeJump to last post
11/20/2008 7:05 AM
0 Replies and 2558 Views difference between the Acquisition Cost and Inv Acc Price in MWS070 for Standard Costed Item  2558  0 Started by  Mallikarjuna Ponde I was wodering if I could get the reason why there is a difference between the Acquisition Cost and Inv Acc Price in MWS070 for Standard Costed Item which is transfered from one warehouse to another in the same facility through a Distribution Order Stock Transaction Type 50 and Transaction ID MVW.&160; I know that&160;if the item is a distributed item, at the time of stock transfer from one whs to other the costing has to executed before doing the actual stock transfer . the price can be ...
0 2558
10/15/2008 5:27 AM
To join the discussion you need to register first. (Registration is free!) If you are already a registered user please login to join the discussion.


RSS Feed Available