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5 Replies and 11641 Views Duplicate Journal Entries  11641  5 Started by  Deleted User I have noticed with our version of Lawson that when users submit CB175, AR190 and even AP175 jobs, the system is creating duplicate journal entries however only releasing one journal entry report when these programs are run. It is only caught by reviewing the GL190 and by reviewing GL45 to see if we missed any duplicates at month end. This problem seems to be happening more often, has anyone else come across this. We have version but have never installed it. I'm going ...
5 11641
by  John HenleyJump to last post
05/09/2007 5:07 PM
2 Replies and 11016 Views Budget Edit  11016  2 Started by  jjcyeshua Hi! all... I need help regarding Budget Edit. My company is planning to use this to keep track of our buget to actual spending. But it seems that there are two types of Budget Edit (AC and GL). What is the difference between the two and how do i go about implementing this. What is the best way to approach this Any suggestion will be greatly appreciated. Thanks in advance...
2 11016
by  jjcyeshuaJump to last post
05/07/2007 10:28 AM
0 Replies and 10771 Views OE Returns Account Overrides  10771  0 Started by  Deb In an effort to accumulate all sales returns in a separate GL account . . . . Using Account Override on OE30.3 - Disposition Tab overriding sales GL account number to a sales returns GL account number. OE portion of posting (scrap/cogs)working fine in all sceanrios. BL portion of posting (sales/AR)- override works only when disposition is S=Scrap, when disposition is R=Return to Inventory - lawson allows the change on the OE30.3 screen just fine, but the actual postings still go to the o...
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04/22/2007 2:04 PM
2 Replies and 10994 Views MS Add-in AC45.1  10994  2 Started by  Deleted User We fix a number of errors in AC45.1 but we process this manually and it could get tedious at times. Is there an AC45.1 MS Add-in upload If so, can you please provide the table And what is the primary key to use so that the upload would identify the exact transaction we're trying to change since at times there are numerous entries against 1 activity with 1 account category.
2 10994
by  Deleted UserJump to last post
04/11/2007 8:00 PM
16 Replies and 16473 Views Invoice creation  16473  16 Started by  Deleted User Good afternoon to all. Can you please tell me how to create invoices I am using ver 7.2.24 on AS400. We currently use Lotus Notes for our invoicing, then we have to upload to Lawson. I am trying to use Lawson and work a bit more efficiently. Thank you all for your help. Signed NJ
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by  John HenleyJump to last post
04/10/2007 5:49 PM
0 Replies and 10581 Views General Comment  10581  0 Started by  Deleted User Would be remiss if I don't comment on the vast experience and knowledge displayed in this forum. Special thanks to John and Jason for their patience and tolerance. Keep up the good work!!
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04/05/2007 11:34 AM
2 Replies and 12056 Views Out of Balance General Ledger  12056  2 Started by  Deleted User I am trying to find a way to bring the General Ledger back into balance with the transactions. When reviewing the GLTRANS I see that transactions exist however, on one particular day Lawson doubled the value of the transaction when determining the posted amounts and the ending balances. We are using without support as we are a small operation that doesn't want to cash flow $15m/month. Anyhow, this is confirmed when printing a trial balance and when extracting data from the GLTRANS dir...
2 12056
by  Deleted UserJump to last post
03/30/2007 11:25 AM
11 Replies and 14749 Views Bank Recs  14749  11 Started by  Deleted User Can someone tell me how to reconcile bank statements through Lawson. Currently we are doing it the old fashion way--Excel spread sheet. We enter interest and charges thru CB20. Transfers thru CB15.1. We process AR invoices and receipts thru AR30.1 and 21.3 etc.I just want to do a few mouse clicks and have a clean nice completed bank rec all done in Lawson.
11 14749
by  Deleted UserJump to last post
03/30/2007 8:30 AM
7 Replies and 12448 Views Tax Calculation - Invoice Processing  12448  7 Started by  Vijay Ananthu During Invoice Processing in AR System, I require to pass the invoice to third party application which will calcuate tax for that invoice and return back that invoice with taxed amout to Lawson. Could anyone suggest me to do this Thanks in Advance.
7 12448
by  John HenleyJump to last post
03/12/2007 5:47 PM
5 Replies and 12686 Views GLTRANS - (Incremental update to DW) Identifying newly inserted or updated records  12686  5 Started by  debika_sharma I am a data warehouse/BI architect developing a data warehouse that must extract records from GLTRANS once nightly. I don't want to do a full refresh of the GLTRANS table (that would mean pulling over several hundred million rows). Instead I would like to find a way to identify the new records and the records that have been updated since my last extract. So for example, lets say I have in my data warehouse all records from GLTRANS through 2/22/07. When my ETL job runs on the next day,...
5 12686
by  debika_sharmaJump to last post
03/06/2007 11:59 AM
6 Replies and 12463 Views Importing Patient refunds  12463  6 Started by  Deleted User EPIC system will be interfacing A/P (Pt. refund) data to Lawson. I provided the required specs for APCINVOICE, but noticed that the 2 records provided by EPIC do not have 1) Acct and 2) the Vendor They have said that they do not have the ability to provide the Vendor, but how can I get this file to include the acct (it is always 12110, fyi)
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by  Roger FrenchJump to last post
10/12/2006 1:33 PM
1 Replies and 12498 Views Test Scripts for 8.1  12498  1 Started by  Maestro Hey all At my company we are upgrading from 8.0.3 Apps to 8.1. Does any have or know where I could get some test scripts for 8.1 integrated testing Thanks Michael
1 12498
by  Ken PtakJump to last post
09/22/2006 12:33 PM
0 Replies and 11070 Views 9.0 issues to watch on first close?  11070  0 Started by  Deleted User Hi all, Are there any issues that need to be watched for on closing financial for the month, especially with multi-currency Any info would be greatly appreciated. Thanks -
0 11070
09/06/2006 5:47 PM
3 Replies and 11779 Views Lawson AR set up  11779  3 Started by  Deleted User Ok... I have never completed a Lawson AR implimentation. I have dloaded the AR User Manual - which looks like it pretty much walks you through step-by-step, but I am hoping to get some feedback on any issues/concerns, or REALLY some Advice! Thanks all. Mike
3 11779
by  Deleted UserJump to last post
08/29/2006 10:03 AM
1 Replies and 11399 Views Duplicate Invoices  11399  1 Started by  PV Rajan Hi: Is there a way to prevent duplicate invoices in Lawson. In other words, Is there a way to prevent a second invoice added to the system which has all the same data as the first one, except the Invoice number (Apps 8.0.3, Non-Lawson PO, Manually entered in AP20). Thanks in advance!
1 11399
by  Bill IanniJump to last post
08/26/2006 1:23 PM
1 Replies and 11651 Views GL90  11651  1 Started by  Deleted User Has anyone dealt with an issue were in GL90.1 you see one figure for period. When you drill around to the Annual Balance for that same period there is a different total. If so have did you resolve the issue
1 11651
by  John CrudeleJump to last post
07/11/2006 2:42 PM
1 Replies and 11308 Views OERTL 227 Error  11308  1 Started by  Ariela Levy Hi there, Was wondering if anyone has experienced the OERTL227 error when processing returns in the order entry module (OE30.1 ). I am trying to troubleshoot and cannot find documentation on it. Thanks, Ariela
1 11308
by  John HenleyJump to last post
07/10/2006 12:45 PM
1 Replies and 11523 Views Activations and Inactivations  11523  1 Started by  Horace McCoy The auditors have asked me to run a report in Lawson that shows them all the accounts we activiated and inactivated from year end to present. I have not had this request before. Can anyone help me or point me in the right direction Thanks
1 11523
by  John HenleyJump to last post
06/27/2006 3:50 PM
5 Replies and 12486 Views Parameter Update Programs  12486  5 Started by  Deleted User What is parameter Update Programs (related to Batch processing) in Lawson ERP.Can anyone brief me on this topic..
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by  Bill IanniJump to last post
04/22/2006 11:12 AM
4 Replies and 13063 Views Report Writer  13063  4 Started by  Scott Krueger Does anybody know the linking between RWDICT and the actual file/fields being used from the G/L when a report writer report executes. I view the RWDICT data and I see a valu of CPBUD and a description, but were does the value come from that prints on the report As always Thanks!
4 13063
by  John HenleyJump to last post
03/16/2006 3:34 PM
1 Replies and 12109 Views Lawson 6.1 Documentation  12109  1 Started by  Scott Krueger Hello All, I am looking or Lawson 6.1 documentation for the iSeries(AS/400) Does anybody out there have a copy of this documentation. I am looking for the technical documentation for this release. Thanks
1 12109
by  John HenleyJump to last post
03/15/2006 8:12 AM
1 Replies and 11940 Views GMCODES  11940  1 Started by  Deleted User We have this table included in our Activities Module but the details are not listed in the Data Dictionary.
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by  John HenleyJump to last post
07/28/2005 3:15 PM
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