does anyone have a PR82 add-in's upload or excel AGS call upload that they use to load adjustments to PR82 that they would be willing to share We have a need to do a large volume of quarterly payroll tax adjustments related to an acquisition that was done earlier this year. We can do it manually but it would take more than 80 hours to complete the work. thank you

I have a Crystal report that runs fine when I run it in Crystal. However, when I publish it to LBI i get the following error message and I can't figure out what is wrong. Any suggestions on how to troubleshoot 'Failed to retrieve data from the database. Details: [Database Vendor Code 942] Failed to retrieve data from the database. Error in File {C1F04F66-801D-4409-8CC1-B00124EAC66A}.rpt thanks!

How do you handle raises during pay periods  We are unionized and utilize Step and Grade schedules, but if there is a raise on January 1 apparently we have to do a lot of hand entry of the correct rate for prior to January 1 if the new schedule has already been attached to the employee, even if the effective date isn't until January 1.

We have employees that all allowed to make a PR deduction into a non-qualified 457b account.  Then when the employee terminates; they need to have the account paid out.  Payroll pays out the money (not the bank that was holding the funds).  Does anyone else have a similar situation and if so how do you have it set up I know that when they had the 457b deduction; it was FICA taxed and federal and state deferred.  So now when they receive this deferred money; the opposite is true.  So FICA exempt...

I dont know if i am missing hidden keys. i have the _694HK and its formated 4 company 9 employee id. total 13 yet it says field is required. would appreciate if anyone has an HR11 upload template that they could share with me. thanks a million!

We would like to be able to allow employees to see their health tests from PA49 in ESS and for managers to see completion/due dates of certain health tests (FITTEST and TB primarily) Has anyone successfully exposed that information in ESS and/or MSS IF so, how It seems as if I had seen information on how to do this somewhere but I can't remember where.

I want to stop several plans using BN103 effective 12/31/13.  The medical plans that I will be stopping will not be used in 2014.  New plans have been set up for 2014.  Will the runing of the BN103 affect 2013 payroll processing  We still have deductions that need to come out for 2013.  I would like to stop the plans now as opposed to doing this on 12/31/13 as payroll has requested.

Is anyone out there using Lawson HR/PR, API Time and Attendance, and Cerner Clairvia Staffing solution

We recently had an issue where approximately 50 new hires did not have an LP31 plan built by the LP100. I have reviewed the following already and am at a standstill as to what to look at next: 1.  PA100 was run in update mode. 2. PA100 and actions had absence management update flag set to yes.  The date of the PA100 was the correct date. 3.  The LP100 was run in update mode and also had the correct date. 4.  The employees are in the employee groups for a PTO plan. Any thoughts or have y...

I have been unable to create an Addins template to change user field values on HR15.1.  The template we created can change the value on the 1st user field but doesn't successfully change the value on any of our user fields.  We have over 50 possible userfields on HR11.  I did not find an HR15.1 template in the list available on INFOR. Does anyone have a template and sample file they could share  Thanks,

How do you blank the HR 11 termination date field using an HR511  I have an employee who is termed in one facility, but is employed at a facility that was acquired effective 1/1.  I was able to change the job information and update the Date Hired, but the term date is still populated.  Thanks.

I need to purge an employee  inactive record so that I can load the active record from a new acquisition.  Because the inactive record was from a contractor status, the company wants to remove it and bring in the new (payroll record) like the inactive never existied.  I thought Lawson had a purge process in Infor KB, but I can't find it to run the 3 programs.  I thought one was for history, one for pa history and then the Hr125  Thanks!

Hello! On the HR11 screen in the Work tab i am able to see that the EEO-4 Functional Group code is linked to the paemployee table. Where can i find the table that supplies the Description for that code For example, EEO-4 Functional Group code 01 is Finance Admin/General Control. I am able to cntrl-shift-O and see that the code is linked to the PEM (paemployee) table.  How do i find where the description attached to that code resides Thanks, Chris

Due to Obamacare our company has decided to outsource the benefits module to Towers Watson.      They require a tremendous amount of information in a specific date order.  Has anyone outsource their benefits to Towers       If so do you have any helpful tips in doing this process

Any clue how to tie the job code user fields back to the actual job code  I was able to find the user fields and the descriptions on the HRPOSFLDS and HRPSVAL tables, but I can’t get the job code tied to its user field on the user field button at the bottom of the HR06.

Does anyone have a position user field upload template

I need to download each biweekly accrual for specified data range and the associated dates that appear on the Transactions tab on LP64. I can't locate what table this data is stored in. I've tried TAEEMASTER and TAPLAN but I can't locate the fields. Is there another table that could be storing the data Thank you!! Bruno

Hello,  Can you tell me when voiding a check in PR85 should it adjust the accrual in absence management

Does anyone know if I add a default election to an exisiting plan if an error will kick out or if it will cause a problem for people currently covered Also, I would like to add defualt elections for LTD and company paid likfe there is nothing set up in BN17.1 - can I enter options into and existing plan in BN17.1 without causing problems for the existing plans Thanks!

i'm attempting to set up a pre-close audit report of the PR141, and need to know what tables populate it with pay codes/amounts Any help would be greatly appreciated. Thanks, Chris

We are on Lawson 9.0.1.  We applied MSP9 in April.  We discovered months later that PR197 had failed to move wages from TIMERECORD to PRTIME and QUARTWAGE for seemingly random employees (it seems to be isolated to pay codes that are set on PR20.4 with the Override Ded Expense set to blank or 1, although it doesn't happen for every employee with a time record to that pay code).  We have since gotten a fix from Lawson so that PR197 works correctly now, but we have about 2000 paychecks that are mi...

I am new to Lawson and we are on Portal version 9.0.1.  For benefits that require EOI, is there a way to pend the transaction until EOI is completed.  Currently, we are backing out the payroll deductions for any benefit with EOI.  For example, the AFLAC plan, everyone needs to have an EOI, so we back out the deduction and wait for the approval to manually update the deduction.

During our online annual enrollment, there are a few employees that I can see via BS31/BS531 signed up for dependent benefits, but when you look at the bndepbatch file and BN532, no dependents appear for the employee.  Therefore, none appear in BN32.  Are employees somehow able to enroll for dependent benefits in ESS without adding dependents, or is there a glitch in Lawson

Does anyone have any experience with the Lawson Workforce Management System We are currently exploring replacing KRONOS with Lawson and looking for some feedback! Any information would be much appreciated!

I have to correct the balance on PR14 for all of the ER deductions for employees that have changed plans during the year, and to update plans where the balance was set up incorrectly on BN15/ BN18.6/ BN19.3. I'm trying to do it with Add-ins but it wants to update the limit on the deduction that has an end date instead of the current deduction. I tried using the effective date of the new deduction, but then I get an error saying that I can't change the effective date. Has anyone updated PR14 with...