My MSCM screen is not working. I can log on but cannot see my reports in Par Counting. Two other users have reported the same problem. It's not happening to every user, which is so weird. I put a ticket with Lawson but they don't seem to know what is causing this issue.
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MSCM Par counting Report-blank
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Payroll Contracts (CMCONTRACT) & doc
I am trying to move PR23 (emdistmastr) data to CMDISTRIB. CMCONTRACT and CMASSIGN are already populated but I need to move the distributions to CMDISTRIB. Can't find anything on the schemas or docs in regards to how these tables work. We want to move away from PR23 because it was causing incorrect postings. Testing CMDISTRIB looks good.
Does anyone have information they are willing to share? Right now I am just eyeballing it and so far it looks good but don't know of other ramifications. We are on Oracle and are a K-12 site. Lots of Funds(dist_company) and stipends which are expensed differently.
Thanks!
Does anyone have information they are willing to share? Right now I am just eyeballing it and so far it looks good but don't know of other ramifications. We are on Oracle and are a K-12 site. Lots of Funds(dist_company) and stipends which are expensed differently.
Thanks!
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Cerner Millennium - Lawson GL
Hi, any customers out there that use Cerner Millennium to Lawson GL s3?
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printing 1099's on sunset version 9.0.1
Having become 'affiliated' with a larger company, we are moving away from our own Lawson system onto a corporate system but we are not there yet. We have discontinued our use of Lawson HR / payroll applications as of a year ago. Being on 9.0.1 our extended support is sunset as of the end of May 2017. We will not be ready to move off of our Lawson IC / AP system for a while yet. We have been quoted a very large sum to upgrade our system to v10 (or whatever is current) including migrating to Lawson Security which I am sure the execs will not want to pay to use the system for what is likely to be less than another year from now.
What I need to know is whether there are likely to be any problems printing 1099's (misc income > vendors, we are not paying anyone pension or other HR type monies) since Lawson apps 9.0.1 will not get year end updates at the end of 2017. Looking at the 1099's we've printed for the past year from our system, there is very little on them, just the vendor info and the amount we paid them. There is no withholding or anything but the amount we paid them. We use Document Express to actually print the 1099 documents so we will be covered if the 1099 forms get altered by the IRS. Is it likely that there would be any changes that would change what comes out of Lawson for the 1099's?
What I need to know is whether there are likely to be any problems printing 1099's (misc income > vendors, we are not paying anyone pension or other HR type monies) since Lawson apps 9.0.1 will not get year end updates at the end of 2017. Looking at the 1099's we've printed for the past year from our system, there is very little on them, just the vendor info and the amount we paid them. There is no withholding or anything but the amount we paid them. We use Document Express to actually print the 1099 documents so we will be covered if the 1099 forms get altered by the IRS. Is it likely that there would be any changes that would change what comes out of Lawson for the 1099's?
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RQC 10.0.6
Does anybody know if RQC relies on Flash? A user cannot get the shopping screen loaded.
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Descriptions from CB Upload Template into GL
We use a CB deposit upload template to record various deposits throughout the organization. We use the description field of the upload to describe what the deposit relates to & load that into CB. However, once we post those transactions into the GL, the detailed description from the template does not show; rather, the JE is a "summarized transaction" or "misc GL deposit". Is there a way to have these detailed descriptions to come over to the GL?
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PO135 - AC
Currently when we run PO135, it doesn't appear that the POs that are coded to Activities (construction projects & fund accounting) are hitting AC. They are hitting the GL, causing a difference between the GL & AC. What is best practice - to leave these as reconciling items between AC & GL or load these POs into AC? We have only been live with Lawson a short time so any input is appreciated. Thanks!
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Error while submitting Jobs in infor lawson
Hello All,
Am facing an error while submitting jobs in INFOR Lawson...
Here is the Error message....Can any one please help me out to fix this...
JobSubmitter:handleError():Job Submit Failed, check your parameters.
Details:
com.lawson.ios.common.impl.CGIResponseException: JobSubmitter:handleError():Job Submit Failed, check your parameters.
at com.lawson.ios.jobs.job.impl.JobSubmitter.handleError(JobSubmitter.java:308)
at com.lawson.ios.jobs.job.impl.JobSubmitter.submitJob(JobSubmitter.java:161)
at com.lawson.ios.jobs.job.impl.JobServiceImpl.submitJob(JobServiceImpl.java:60)
at com.lawson.ios.jobs.job.action.SubmitJob.execute(SubmitJob.java:121)
at com.lawson.rdtech.shared.action.ActionRequestHandler.executeRequest(ActionRequestHandler.java:50)
at com.lawson.rdtech.shared.action.Controller.doPost(Controller.java:158)
at com.lawson.rdtech.shared.action.Controller.doGet(Controller.java:123)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:575)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:668)
at com.ibm.ws.webcontainer.servlet.ServletWrapper.service(ServletWrapper.java:1230)
at com.ibm.ws.webcontainer.servlet.ServletWrapper.handleRequest(ServletWrapper.java:779)
at com.ibm
Appreciate your help
Am facing an error while submitting jobs in INFOR Lawson...
Here is the Error message....Can any one please help me out to fix this...
JobSubmitter:handleError():Job Submit Failed, check your parameters.
Details:
com.lawson.ios.common.impl.CGIResponseException: JobSubmitter:handleError():Job Submit Failed, check your parameters.
at com.lawson.ios.jobs.job.impl.JobSubmitter.handleError(JobSubmitter.java:308)
at com.lawson.ios.jobs.job.impl.JobSubmitter.submitJob(JobSubmitter.java:161)
at com.lawson.ios.jobs.job.impl.JobServiceImpl.submitJob(JobServiceImpl.java:60)
at com.lawson.ios.jobs.job.action.SubmitJob.execute(SubmitJob.java:121)
at com.lawson.rdtech.shared.action.ActionRequestHandler.executeRequest(ActionRequestHandler.java:50)
at com.lawson.rdtech.shared.action.Controller.doPost(Controller.java:158)
at com.lawson.rdtech.shared.action.Controller.doGet(Controller.java:123)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:575)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:668)
at com.ibm.ws.webcontainer.servlet.ServletWrapper.service(ServletWrapper.java:1230)
at com.ibm.ws.webcontainer.servlet.ServletWrapper.handleRequest(ServletWrapper.java:779)
at com.ibm
Appreciate your help
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Activate account for all accounting units
I have a group of pre-existing accounts that are active in some accounting units and inactive in other accounting units. I want to make these accounts active for all accounting units. I have tried using GL 100 (Mass Chart Acct Change Delete) and GL 121 (Mass Account Addition). Does anyone know how to do this?
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EDI and Credit Memos
How do you process a credit memo when it comes via EDI and is translated to the MA540CSV file? Our AP departments says they error out and they just deleted them and request a paper credit memo from the vendor. The Infor/Lawson KB says that you can receive credit memos via EDI but doesn't say anything about how to process them with MA540.
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PA Locat tax Qtrly Reporting
I'm sorry to keep posting my questions but I'm a new Lawson user.
I'm working on reporting the PA quarterly reports and want to make sure I run the correct one.
1. What Lawson report can I run to help me report the PA Local taxes?
Appreciate any guidance...
thank you
I'm working on reporting the PA quarterly reports and want to make sure I run the correct one.
1. What Lawson report can I run to help me report the PA Local taxes?
Appreciate any guidance...
thank you
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PA Quarterly Reporting
Hello Lawson Gurus!
Can you share with me what report you current run in Lawson for your PA State and Local Tax reporting please?
thank you
Can you share with me what report you current run in Lawson for your PA State and Local Tax reporting please?
thank you
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Sub Account vs Activities
We are looking for the best way to report and track projects in our general ledger account for CIP. We are considering using either activities or subaccounts. Does anyone have any advice as to which would be the best option?
Does anyone have any general advice for using subaccounts? Pros and cons?
Thanks, ED
Does anyone have any general advice for using subaccounts? Pros and cons?
Thanks, ED
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Lawson ESS Direct Deposit Changes
For those of you who are using Lawson ESS for direct deposit changes, what report do you run to capture changes that were made through ESS before you start payroll process? This is just an audit purpose.
Appreciate any feedback on this.
Thank you
Appreciate any feedback on this.
Thank you
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IC16 Item Class Level Not Found Error
Hello,
I am adding UNSPSC codes from Nuvia to Lawson, I have verified the UNSPSC code is correct between Nuvia and unspsc.org. When adding the code I receive the error message the Item Class Level Not Found. The IC16 is the only form I can find documentation on of where UNSPSC codes are added. Is there another form where I need to update the Segment, Family, Class, and Commodity as separate lists? Thx.
I am adding UNSPSC codes from Nuvia to Lawson, I have verified the UNSPSC code is correct between Nuvia and unspsc.org. When adding the code I receive the error message the Item Class Level Not Found. The IC16 is the only form I can find documentation on of where UNSPSC codes are added. Is there another form where I need to update the Segment, Family, Class, and Commodity as separate lists? Thx.
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"S" PO
"S" PO is released and PO has several MULT lines. When A/P trys to match they get error message "out of balance" we need to get the PO paid. ANy help would be great
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GL Beginning Balance Not Updated at year end
HELP!!! :) We are on Fiscal Calendar and last month Did a Limited year end Close Option "L" in GL199 but did not Run the "N" Next Year beginning balance Option first. Now we are in the New Year but the beginning balances are not updated. Is there any way for me to update the balances for the current period.. I tried running GL199 again with a Last Year period 12 and "N" option but it would not let me. Many Many Thanks I am desperate.
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AP Invoice Report
Hello, does anybody know if there is a Lawson report to see how many invoices are processed by each A/P clerk?
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Closing Old Received Not Matched PO's
Hello
We have a bunch of PO's where payments were made on the PO but the lines were not matched. In other words there is no open amount on the PO and the lines are received. Many of these go back years and years and majority are non-stocks or specials (X,N type) Way back I recall someone telling me about having to create a dummy AP credit and match against that or something along those lines (I'm not an AP person, more a WH/PO/IC and technical person). Due to the huge volume that are out there a manual process would be super ugly so hopefully there are some options.
Any guidance highly appreciated. Thanks in advance!
We have a bunch of PO's where payments were made on the PO but the lines were not matched. In other words there is no open amount on the PO and the lines are received. Many of these go back years and years and majority are non-stocks or specials (X,N type) Way back I recall someone telling me about having to create a dummy AP credit and match against that or something along those lines (I'm not an AP person, more a WH/PO/IC and technical person). Due to the huge volume that are out there a manual process would be super ugly so hopefully there are some options.
Any guidance highly appreciated. Thanks in advance!
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AP10 & AP10.5 - update through IPA - Lawson Transaction.
I have been trying to figure out what will be the primary keys required to make a lawson query to pull information of the AP10.5 Form
My understanding -
1)AP10 need the 1. VEN-VENGROUP AND 2. VEN-VENDOR to inquire the information of that form
2)AP10.5 needs 1.APX-VENDOR to inquire and change -
Lawson query -
_PDL=TEST&_TKN=AP10.5&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=I&APX-COMPANY=100&APX-TERM-CODE=&APX-VENDOR=56302&_DELIM=%09&_OUT=XML&_EOT=TRUE
I intend to pull out this information - the highlighted box in AP10.5 tab from AP10 form
My understanding -
1)AP10 need the 1. VEN-VENGROUP AND 2. VEN-VENDOR to inquire the information of that form
2)AP10.5 needs 1.APX-VENDOR to inquire and change -
Lawson query -
_PDL=TEST&_TKN=AP10.5&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=I&APX-COMPANY=100&APX-TERM-CODE=&APX-VENDOR=56302&_DELIM=%09&_OUT=XML&_EOT=TRUE
I intend to pull out this information - the highlighted box in AP10.5 tab from AP10 form
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