Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Enterprise Resource Planning & Manufacturing
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Saef
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5226
People Online:
Visitors:
369
Members:
0
Total:
369
Online Now:
New Topics
User Group Announcements
Carolina User Group Meeting
12/20/2024 3:15 PM
Date & Time: February 6, 2025, 8:30am - 4:00pm
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Lawson S3 HR/Payroll/Benefits
CA Section 125 401k Plan
10/22/2024 10:13 PM
Does anyone have any recommendations on how to fac
S3 Systems Administration
Running AC120 deleted records from ACMASTER table
10/22/2024 3:40 PM
We recently ran the AC120 as normal and somehow it
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1372
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Forums
Enterprise Resource Planning & Manufacturing
Forum:
Lawson S3 Procurement
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.
Search this forum:
46
Subscribed to this forum
Page 24 of 32
<<
<
22
23
24
25
26
>
>>
Topics
Replies
Rating
Status
Views
Subscribers
Last Post
Status 500 error on PO20 & PO23
Started By
Lawsonite
We are at 9.0 env & 8.0.3 apps. I have a few users that complain about the performance on PO20 & PO23 forms on the portal a lot. They keep getting 'Status 500: The server encountered an unexpected condition that prevented it from fullfilling the request'. This happens when they do data-entry on these forms. Usually they hit the cancel button, type their id & pw and try it again. Some times they are able to get in; some times they can't. Any thoughts about how to fix this error ...
1
6399
0
by
Lorraine
5/28/2012 3:11 PM
mass release of invoice messages
Started By
stephanie
Hello! I am trying to create an easy way to clear MA64's with out having to release them individually. Is there a way to do this by add in's or maybe some other way Any help would be appreciated. Thanks!
0
3891
0
11/2/2011 4:52 PM
RQC Security Classes and Roles
Started By
Amanda Valcik
Does anyone have the necessary classes (with rules) and roles that are necessary for a requester to use RQC Thanks!
2
4429
0
by
JonA
11/8/2011 1:32 PM
restricting selection of UOM on RQ10 for Inventory Items
Started By
JimY
Hello, What would be the best way or only way to restrict people from either entering or selecting a UOM for Inventory items only when they are on the Lines Tab for RQ10. I know I can secure the field, but then they would not be able to enter the UOM for non stock items. I also found out that it will not display the UOM if it is secured. Even though they have been trained to not enter or select a UOM some still do and it causes problems in our Warehouse. Thank you.
5
3831
0
by
JimY
11/4/2011 11:59 AM
Purchase Order Released then Unreleased
Started By
Robert
Does anyone know if this is how PO20 should work We used to be able to release a purchase order and then make a change to the source by clicking on the source button and when back to PO20 the PO would remain released. Now after the patch, it goes to Unreleased status when you check the source and come back to it.
1
6781
0
by
Robert
11/7/2011 2:24 PM
PO - Tolerances
Started By
Brett Townsend
Prior to my taking over the Lawson Administration where i'm employed matching was setup and seems to be functioning correctly but I guess tolerances were not setup for PO's they want the tolerances setup as follows. tolerance of ( or -) 1 of total invoice amount with the CAP at $5.00. If the cost difference does not meet this tolerance it would then be rejected and returned to purchasing for their approval and/or correction. How would I go about setting this up Thanks in adv...
2
6585
0
by
Rob Conrad
11/9/2011 3:49 PM
Getting RQ data using Lawson OLE DB
Started By
Darrell Lunsford
This is my first time posting and I am not sure if this is where this post is supposed to go or not... I am using Lawson OLE DB Object Services to generate a dme statement for retrieving RQ data from Lawson. In the dme statement it automatically inserts the following in the dme statement: ACAS=1&OTM=2 The dme statement seems to work the same with or without these values. Does anyone know what the ACAS and OTM values represent
1
4297
0
by
JonA
11/15/2011 4:35 PM
PO100 question/issue with new items
Started By
Bill H
Hi all - first time poster, sorry If I leave something out. Up until recently, (it may have been our upgrade to 9.0.1.2) a NEW item that was marked 'Y' in Auto PO in IC12, and had a valid vendor would kick off a PO when I ran a PO100 job. Now, that doesn't happen. It seems that the only way that it will order automatically is if I place a manual order for the item the first time. Then the system will take over and do it. I've even ran through all my PO01 setups. Checked flags in IC12, put th...
1
5042
0
by
JonA
1/3/2012 4:57 PM
ED501 - Translate only option
Started By
Bev Edwards
When selecting the Translate only option in the ED501, does the job produce and output file (NEOFTPGHX) and if so, where is the file placed I want to be able to verify new mappings for a test PO I am sending.
2
5861
0
by
Mike Bernhard
2/27/2012 8:21 PM
Service Items in Lawson Item Master
Started By
crichard
Has anyone utilized Lawson’s Item Master and Inventory to set-up a service only location This idea is to allow requestors to request defined internal services that have a defined cost. Thanks for any help.
8
6383
0
by
Bill Ianni
1/12/2012 11:02 PM
Matching Items In Cerner Surginet
Started By
Deleted User
I'm trying to determine the costs of all supplies used in a surgery. Our surgical system is Cerner Surginet and we're using Lawson S3 Procurement. I imagined I'd be able to match up the manufacturer and manu catalog number in Cerner with the manufacturer and manufacturer's number in the Lawson table itemmast. I can match the manufacturer but the product numbers aren't matching up. Has anyone been able to do this Thanks in advance.
2
5890
0
by
JonA
2/1/2012 1:57 PM
Switching from Multiple Process Levels to One
Started By
JonA
When we implemented Lawson in 2003 we assigned a different process level for each affiliate/ship-to location. This means we have to have a separate check run for each process level. Our CFO would like to move to one check run for all. From a procurement standpoint, I can't see any issues with changing the process levels in IC02 and RQ01 to one common process level. Am I overlooking something
0
3731
0
2/1/2012 2:00 PM
Select Product Line in RQC URL
Started By
Rick Pearl
RQC starts up in the product line set in the users RM record. Is there a way to switch product lines in RQC like in portal or via the URL
6
5311
0
by
JonA
3/13/2012 4:08 PM
Limit order inventory item quantity in RQC
Started By
Jeff N
I there a way to limit the quantity of an item a user requests in RQC Also, is there a way to specify a date range on the requested delivery date (ie between today and today14days) Thanks Jeff
2
4535
0
by
Gary Padgett
3/13/2012 7:40 PM
RQC Install
Started By
Carol Mc
The client I am working with will be upgrading from RSS to RQC. The lastest version for RQC is 9.0.1.1.08. Does anyone know if there will be another version coming in the near further Right now I know if we went with this lastest version there are still 8 CTP's that will need to be applied. They are: 83292, 83645, 83678, 83900, 83672, 83778, 84706 and 85192. Thanks for any help you can give me or issue information that you may have experienced with a RSS to RQC upgrade.
1
4499
0
by
Gary Padgett
4/3/2012 11:09 AM
PO20 Issue Final error
Started By
Deleted User
A user has a PO in PO20, and they are doing the action of Issue Final on it to print it. When this action is taken, the following error message is received: 'Message Not found ( /108).' Has anyone else seen this before The version of our applications is 9.0.1 MSP 4.
6
4761
0
by
JonA
4/10/2012 1:16 PM
How can I test EDI?
Started By
John Costa
To all, Forgive me, but I am not an EDI person nor have I been trained on the Lawson EDI product. I recently upgraded my DEV environment, removing MKS Toolkit and installing Lawson Unix Utilities. Here are some further system details: Windows Server 2008 - Enterprise - 64-bit Lawson Environment 9.0.1.9 Lawson S3 Applications 9.0.1.7 Lawson EDI 9.0.1.5 At this point, I am trying to test EDI. I've verified that the Comm Server and Mail Agent are starting and I can execute ED330 wi...
3
6135
0
by
JimY
4/19/2012 9:55 AM
EProcurement Punchout with SciQuest
Started By
Gary Padgett
Beginning the EProcurement setup for SciQuest. This poses a different setup scenario than our other partner. For SciQuest, we can order supplies from multiple vendors thru one website. My question is related to the setup in rqc_config.xml and in the ED programs. In particular, if we can order from 20 different vendors thru SciQuest, do I need to set up 20 templates (ED45)
6
7100
0
by
Scott Perrier
7/16/2012 6:23 PM
SHIP-To code in MA236
Started By
manish dasila
I want to add ship-to code to MA236 INR report but i didn't get a way to do this. I thought to do this using CUSTORDER table but its index field “ORDER-NBR” is also not available. Is there a way to get “SHIP-TO” code in this report Or is there any relation between field “SHIP-TO” and table POLINE. Thanks
1
3888
0
by
manish dasila
6/4/2012 7:14 AM
Adding proxy users (or approvers) for Requisitions
Started By
Scooter
We use processflow for requisition approval. We need a way for approvers (i.e. users) to add a proxy approver while they are out of office, without giving the users access to LOGAN tables used in ProcessFlow Admin Tools. We do not want the users to have direct access to ProcessFlow Admin Tools, and we do not want our IT dept. handling proxy approver updates in ProcessFlow Admin Tools. Has anyone created such a process that ProcessFlow can route requisitions to a proxy user Thanks for...
1
3872
0
by
JimY
8/14/2012 4:41 PM
Windows Fax Service: Modem handshake fails with Grainger
Started By
JonA
We are having an issue sending faxes to Grainger. The fax server says there is no answer for each try but when I turned on the modem speaker and listened, I could hear the modem attempting the handshake but eventually it just failed to connect and I just heard the dial tone. Sending the fax to the same number using our manual fax machine works just fine. Any ideas
1
3654
0
by
Greg Moeller
8/22/2012 2:15 PM
Modifying a fax
Started By
JonA
Can the standard fax document be modified There are a few elements I would like to change but I don't know where the template is stored.
2
3374
0
by
JonA
8/28/2012 4:55 PM
EDI with vendors not in Trading Partner List
Started By
Brian Dittman
Our organization uses EDI with a fairly small number of vendors. Fax is more prevalent, but we would like to use EDI more. We do not use GHX. It seems that Lawson's Trading Partner list is awfully short. Grainger is one company that we'd like to start with, but they are not on that list. We are also working with a consultant to work through some procurement issues, and he threw doubt on whether this could be set up. I'm surprised that Lawson has made no addition for a big supplier like Gra...
1
4800
0
by
Rob Conrad
8/25/2012 10:35 PM
Limiting Requestors to one company
Started By
Display Name
We added a second company to AP, GL, PO, IC, RQ. In adding the second company to RQ, requestors can now select accounting unit/accounts for both companies. How are people limiting requestors to a single company. Is there a way in RQ or do we use the GL system restrictions
5
4113
0
by
Display Name
9/12/2012 1:08 PM
Expense Invoices via EDI? Anyone doing this?
Started By
CamVA
Our pharmacy procurement system functions completely outside of Lawson, so currently we have an AP clerk hand keying all of the pharmacy invoices into Lawson daily. I have been asked to find a way to do match these invoices through the Lawson EDI process with GHX. We turned on the 810s for this account number, and the invoices have been coming in. The only problem is that when the invoice is created via MA540,. distribution information is not populated, since there is no way to default a ...
1
3379
0
by
Display Name
9/12/2012 5:06 PM
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.
Page 24 of 32
<<
<
22
23
24
25
26
>
>>
General
--Dealing with Lawson / Infor
--SOx Compliance
--Career Development
--Staffing
--Hosting / Cloud
--User Group Announcements
Infor / Lawson Platforms
--Lawson Landmark
--S3 Systems Administration
S3 Security
--M3 Application Foundation
--M3 Workplace Foundation
--Infor CloudSuite
User Experience
--Lawson Portal
Lawson Design Studio
--Lawson Smart Office
Mashup Designer
--Infor Workspace
--Infor Social Space
--Lawson Add-Ins for Microsoft Office
--Mobility
--Lawson Enterprise Search
Integration / Customization
--IPA/ProcessFlow
--Infor ION
--S3 Interfaces/Conversion
--S3 Customization/Development
--S3 Application Upgrades
Human Capital Management
--Lawson S3 HR/Payroll/Benefits
--Infor Global HR (GHR)
Financial Management
--Infor CloudSuite Financials
--Lawson S3 Financials
--Lawson M3 Financials
--Infor FMS
--Lawson Services Automation (PSA/SA)
--Lawson Budgeting & Planning
Expense Management
--Infor Expense Management
--Lawson Time & Expense
Enterprise Resource Planning & Manufacturing
--Lawson S3 Procurement
--Lawson M3 Manufacturing Operations
--Infor ERP (Syteline)
Supply Chain Management
--Infor SCM
--Lawson S3 Supply Chain
--Lawson M3 Supply Chain
Enterprise Asset Management
--Infor EAM
--M3 Enterprise Asset Management
Performance Management
--Lawson Business Intelligence/Reporting/Crystal
Smart Notification
--Lawson M3 Business Performance Warehouse
--Lawson Opportunity Analyzer
Lawson Healthcare
--Cloverleaf
--Lawson MediSuite
--Analytics for Healthcare
Job Fair
--Positions Available
--People Available
LawsonGuru.com
--LawsonGuru.com Support