Hi all, I am looking for the documentation on CAS520 and CAS525. If anyone has this document, please send it to me. Thank a lot. Trung.

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.  Is there any way to add more fonts as options

Hi there, anybody experience with the VAT 2010 Modul   Thanks in advance... René

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  on back order, the whole line is dropped from OIS199 output. I think most customers would reas...

I use Lawson Movex V12. I am trying to find out how I can send a report to print file, say .txt format

Can any one share the migration checklist, installation procedue and the configuration procedure for Lawson M3 Worplace 5.3.2.

We are just starting conversion/migration work here. having difficulty locating how to migrate some financial data - Unpaid customer invoices, unpaid Supplier invoices, GL 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

In the BL29, what is the difference between R - Release and B - Release and Bypass print  If B is chosen what screen can I go to see the release transactions. Regards,

Hi, I am new to this forum, so apologies if I'm in the wrong place or anything. Our company is using 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.

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.  I know that 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 transferre...