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Custom Reporting Confusion

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Jeremy Holovacs
New Member
Posts: 2
New Member
9/12/2011 1:45 PM
    I'll apologize first because I don't even know if this is the appropriate place to ask this.

    I come from a pretty heave database and development background, but this is the first time I've had to get in deep with Lawson. My boss has asked for a report of active AP vendors with information like payment terms and invoice history. I thought it would be relatively straightforward to locate this information, but I was not counting on the data organization in the Lawson DB being so... non-intuitive. No foreign key relationships, inexplicable complex primary keys... I could go on, but I'm sure most people who are still reading this know what I'm talking about.

    So is there a data diagram of how this stuff links together? A plain-english description of the various columns of data? A simple "how-to" guide to start into this?
    Garth Gerwing
    Basic Member
    Posts: 27
    Basic Member
    9/12/2011 2:07 PM
      Jeremy - I can feel your pain and empathize. I'll provide a couple of suggestions:
      - if you check the Lawson Guru menu - ERDS - you will find some conceptual Lawson financials data models - including one for AP. This should orient your around the major AP entities.
      - other resources can be found at the Lawson Knowledge Base site - where you can find:
      - Lawson AP user guide
      - Lawson AP Data File Text - a "data dictionary" of sorts
      - Lawson AP Technical Text - which outlines the data entities referenced by the various AP programs.

      The report you are looking for - may already exist in some form - so I would go through the AP User Guide in relation to vendors and first see what stock reporting might be available.

      Good luck and welcome to the jungle.
      Jeremy Holovacs
      New Member
      Posts: 2
      New Member
      9/12/2011 3:29 PM
        Thanks!
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