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Last Post
ER 13251 voting now! Asking for your support!
Started by
NatalieD
Asking for support of ER 13251 with your vote! Description: Looking for a report that could provide the vendor contract and unit cost of an item using the logic in the PO process - which factors in vendor agreement participant and vendor agreement priority. This information is needed to help determine pricing for a particular location on a large scale for reporting and helps to evaluate our pricing index. Work Around: Currently, we pull a full item/contract listing and t...
0
2922
0
12/21/2016 5:13 PM
MSCM Table structure
Started by
Andy
We want to use Crystal reporting with MSCM outside of the canned reports. Does anybody out there have a listing of the table structure for MSCM or instruct me on how to obtain them Thanks
9
12453
1
by
Marisol
12/20/2016 3:06 PM
Purge/Archive Advice
Started by
brupp
Hello - We are long overdue for a purge/archive of Lawson data. We have open PO lines from years ago that lack for a better way to put it, we just want to go away. No resources available for research/paint screens. Does anyone have a retention policy in place - similar to what we all have for paper records Are there 3rd party solutions available (at a cost of course) for assistance & maintenance Is anyone using PO300 routinely for purging We only use PO...
2
5206
0
by
Jason Beard
12/1/2016 11:47 AM
MA00 Match settings
Started by
NatalieD
Is anyone willing to share their MA00 Match settings and the theory/policy behind them
8
5089
0
by
JonA
11/30/2016 10:30 AM
Buyer messaging
Started by
bnelson
I need some help in more clearly understanding the order and sequecning of Buyer messaging in lawson. can someone direct me to a resource that will provide the messaging sequence and order that happens in lawson when a PO and invoice do not agree from a pricing perspective.
3
10242
0
by
Kat V
11/28/2016 3:24 PM
Unmatched Invoices
Started by
Keogh
We are seeing an increasing number of invoices in the Reconciliation Queue showing: All Rule Group Levels Match unsuccessful. Is anyone else experiencing this issue thanks, Diane
1
7552
0
by
NatalieD
11/28/2016 1:52 PM
Fax Integrator 10.0.2
Started by
Chesca
We upgraded EDI and the very next minute, Fax integrator stop sending email notifications to the buyers. I honestly don't see how these 2 products could be related but then again with Lawson, you never know. I looked in the ios.log and also fax integrator log and saw nothing or no errors. 6/24/2016 11:53:09 AM : l_TRACE : FaxStatus.normalizeStatus 6/24/2016 11:53:09 AM : l_TRACE : Fax Status for 1510907-0000--000 : COMPLETED NONE 6/24/2016 11:53:09 AM : l_TRACE : Retries: 0 Fax...
5
5190
0
by
Chesca
11/16/2016 3:05 PM
SOH IC12 vs SOHDETAIL SOH
Started by
Bev Edwards
Why would the value for SOH in the ITEMLOC table differ from the SOHDETAIL SOH value
2
3712
0
by
JimY
11/7/2016 9:59 AM
Reporting - Purchase Order (PO) Past Due
Started by
Johnmac
Hello, Lawson Version 10.0.5 Does Lawson offer the functionality to generate a PO past due report Is this something that can be queried using Excel Add-Ins Thank you, John
1
3591
0
by
JonA
11/3/2016 12:27 PM
OR and MSCM
Started by
Me
Looking to see what others are doing with their OR and MSCM. They're currently not perpetual and we use Epic. We have plans to use the interface to decrement quantities and make them perpetual but we're not there yet. We'd like to get to them to utilize the handhelds in some way. What are others doing with MSCM and their OR to help with their workflow Is POU an option
6
4704
0
by
Me
11/2/2016 6:53 PM
Hide Item in RQC
Started by
Me
Is there a way to allow a stock item to be ordered, received, but not show up in RQC We have an extended backorder on an item and want the stock to accumulate until we have enough to distribute consistently but don't want requestors to be allowed to order. Has anyone ever done that before
1
3461
0
by
JonA
10/21/2016 4:47 PM
Special Item Validation
Started by
Me
When Special Item Validation is set to Warn or Deny can the message users see when they try to order an item that's already in the IM be edited or changed Below are the standard messages. We'd like to change the word Deny to Notice but not sure if that's possible. Warn - Users are warned that the special item already exists in the item catalog, but you have the option to add the item from the catalog instead. Deny - Users cannot add a special item because it al...
4
3712
0
by
Me
10/20/2016 7:22 PM
Inventory Location and RQC
Started by
Me
We've recently set up a new inventory location and loaded some items to that location only. We only have one company and one item group. Our original thinking was that when in RQC the requestor would need to change the From location in order to request these items. We're finding that they can order them from any of our inventory locations. We would like to set it to where the location has to be changed in order for the requestor to see these items. Is that possible
2
4413
0
by
Me
10/14/2016 11:34 AM
RQ to Gatekeeper 250
Started by
Batvan
Hello An RQ is showing as unreleased status and won't appear in Gatekeeper 250 for PO conversion, Is there a way to manually push it through
4
3143
0
by
JonA
10/7/2016 12:22 PM
PO25 Duplicates
Started by
JODAMORE
Greetings, I have a scenario where two of the same item exists within a PO25 contract. I cant speak to how it occurred, however it seems to have persisted within the system for several years. My guess is someone added a new PO13 record on the item w/ a different Vendor pn. Then added that variant on PO25. Eventually a PO13 'Replace and Inactivate' was done which made both records duplicated. Someone then removed the hold (before or after the R&I, cant be sure which...
1
2846
0
by
Kat V
9/26/2016 5:26 PM
10X Conversion
Started by
Michelle Wetzel
We now join the ranks of those who have made the jump to 10. Day 2....its been a rough cutover. Had a couple of questions that I hope those who have gone before us can answer. 1. We have the buyers setup on PO04 to not be able to change the PO price. Instead they are to change the agreement price and then clear out the price on PO20 and it will feed in from the agreement on a Change. As of go live, the system is allowing them to change the price manually. Happen to ...
1
2958
0
by
Kat V
9/8/2016 4:28 PM
Receipt Process for Pharmacy
Started by
brupp
Hello - When items earmarked for Pharmacy hit our docks, our receiving clerks cannot open the boxes, so they deliver the boxes as is to Pharmacy. Currently, Pharmacy opens the boxes, confirms items against the packing slips, takes the slips down to the dock to have them scanned in to ImageNow & request Lawson receipt from the clerks. It's a broken process for multiple reasons. 1st fix is to give Pharmacy their own scanners for their packing slips. 2nd fix is to find...
8
3712
0
by
Kat V
9/8/2016 3:54 PM
Sorting Order in PPS200
Started by
Roland Lee
Hi Gurus, I realized that the standard sorting order content in PPS200 is not editable. Anyways that I can edit it perhaps adding a few more columns Appreciate the advise with thanks.
0
3279
0
9/8/2016 2:31 AM
Inbasket in v10
Started by
JonA
How do your req approvers access the Inbasket in v10 Do they have to go through LTM to access the workunits
11
4731
0
by
JimY
8/31/2016 10:04 AM
EDI receiving process
Started by
Chesca
I hope someone can help me understand this process as I am new to EDI. I got a call from the receiving/shipping manager about POs not received in the system since 12/2. I contacted the supplier/vendor and GHX. We were told that POs are not posting/received and they will investigate and let us know. I don't know EDI so I have no idea what they are referring to. Is there a Lawson/EDI job that can identify this issue I am assuming we did not get an acknowledge because the user...
3
4898
0
by
Chesca
8/30/2016 6:59 PM
RQC shopping page
Started by
Chesca
I have a user that all of the sudden is having issues with RQC, she cannot load the RQC shopping page. She tried successfully from another user's PC and I tried login from her PC and I couldn't even click on RQC. We are on IE11 and Lawson portal 9.0.
2
3463
0
by
Greg Moeller
8/24/2016 2:11 PM
Approving an NR message in MA64
Started by
Donna Simkovic
Our AP department matches using Smart Recon. We (supply chain) receive NR messages in our MA64 screen now. I'm curious about the timing of approving those messages. 1. If I'm going to approve the payment of the invoice (PIQ) do I need to request the receipt What are the repercussions of doing it this way 2. If I DO request the receipt and want to clear the NR message, should I wait until the receipt has been entered What will happen if I approve the NR m...
0
2969
0
8/23/2016 12:58 PM
Fax Integrator - FTP now in binary instead of Ascii
Started by
Bev Edwards
I downloaded an exe file to correct a bug in the version of Fax Integrator we were running. After doing so, Fax Integrator stopped working. After reviewing the log, we see that fax files are attempting to ftp in binary format instead of ASCII. Infor says that the FTP configuration is not part of the Fax Integrator setup, but might be on the webserver side. I don't fully understand how the Fax Integrator works. As far as I know, the user creates a PO in Lawson that has an iss...
2
2754
0
by
Bev Edwards
8/22/2016 3:54 PM
ERr Message Cannot Change Service Line Less than Matched Amount
Started by
Batvan
trying to reduce a PO but receiving this err message . Can someone shed some light
1
2726
0
by
Kat V
8/5/2016 3:03 PM
RQC - Ordering from one user id for multiple companies.
Started by
Bev Edwards
How can you set up RQC so that when a user logs in, they are able to choose a company from a drop down list The way it is now, there are individual user id's for each company that needs to be purchased for. Not talking about locations, but the company.
0
2686
0
8/4/2016 5:44 PM
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