Hello, is there anyone out there who's had any experience with processing letters of credit in Lawson Not sure if this is the right forum, but I would appreciate any information. Thanks.

Has anyone successfully integrated the orders from an Omnicell system (or other automated dispensing system) with the Pick for Par functionality in the MSCM hand held This would eliminate all paper involved with the replenishments of these cabinets. Thanks.

Anyone doing the serial-tracking of items in Lawson We have a situation where most of these items are consignment items, that the vendor needs the S/N on the PO that gets produced in order to process a replacement item. Currently the only way that I'm aware of is to manually enter these S/N's in the comments field. With more and more of our PO's going the EDI route, is there a way to automatically get the S/N to print on the PO I know that the system stores it. Se...

Is there any way to make adjustments on an archived / closed receiver I would like to know when a receiver goes to Archived / Closed status. Shall be thankful if anyone throws some light on this. Thanks in advance

Is anyone having and issue with upgrading the server to the new MPC 3.1.2 We are having an issue with only getting part of the data load and the system stopping. Also, has anyone had numerous handhelds loose all counts on a sporadic basis when you put them in the cradle to sync

I am trying to do a crystal reprot where to get the actual transmitted date and time for EDI PO's. I have looked in both the poaudit and porevision files. The porevision file has the fields for Xmit date, Xmit time, Xmit tries but the fields are blank. Date shows for all records as 01/01/1700. Any ideas Also does anyone know how to convert lawson time to real time in crystal Time shows as 10220, or 110140 etc. Thanks Kate Liamero New York Presbyterian Hospital kad9025nyp....

In Portal version 8.0.3 on the Line Detail Description tab on PO20, why does the Mult link only display after a line is added We are trying to customize this screen and would like to set up the Mult link as a column on this customized screen. Any suggestions

I am having trouble with a user exit in rq10 for detail lines. I seem to be missing something The user exit will work on the LID for up to 4 entries (Max allowed on screen) But when using on SEA (one max line per screen entry) after 4 entries got Index error. When i place my code directly in program it works fine on both LID and SEA Thats not what i want to do.

GLTRANS.OBJ_ID value of 1619218 shows transaction amount of $3,658.81. GLTRANS.R_SYSTEM is 'PO' so we should be able to find the details of this GLTRANS record in MMDIST. Linking to MMDIST with query SELECT * FROM GLTRANS inner join mmdist on gltrans.obj_id = mmdist.rni_obj_id WHERE gltrans.obj_id=1619218 shows 4 records totalling $3,109.81. 1 MMDIST record is omitted. We can find it in MMDIST because we were told by the client is it PO 69546. For that record, the value...

Has anyone got a working Owens & Minor ocleo file for EDI We're doing some testing for dialup and am having some issues with it. Thank you, Roger French roger.frenchkelsey-seybold.com Houston,TX.

I am not sure that this is the correct forum to post this in. I am looking for a job to enter invoices into Lawson automatically. We are looking at AP520 and MA540, but we also need a way to update information after we enter the invoice. We are matching an invoice to a Purchase order, and entering the invoice into lawson when a match is found. When a match is not found, we are entering the basic invoice information automatically. The problem is that we need a way to upda...

Per the May 2003 Lawson Guru Letter on Lawson v8 Invoice Matching Procedures, we should enable the 'norecline' Process Flow. Where can I find that I do not see it as a service definition and I cannot find a flow for it. We are on 8.0.3 MSP 10. Thanks

For 2007, what is the recommended best practice for healthcare to use when it comes to invoice matching I have a client that is struggling with Recon Messaging and definitely wants to find a better solution around Recon Messaging. I want to help them with this process but I am not sure myself what is the best answer. What is considered healthcares best practices when it comes to Invoice Matching for Recon Messaging vs. PO Cost Messaging They have the expediter, which is on the buyer side reso...

Is there a way to determine the PO_NUMBER that is related to a particular REQ_NUMBER other than using the POLINESRC.SOURCE_DOC_N

Has anyone developed a way to audit Requisition Approvals 8.0.3 MSP11 on 8.0.3 Env, Unix/Oracle Looking for a way to verify who approved a requisition up to 1 year ago. Our approval trees change from time to time as managers come/go/transfer, so that whoever is in the tree now, may or may not have been in that tree then. We monitor the process somewhat through a HelpDesk ticket application, but sometimes that is cumbersome and hard to find the info we are looking for. THanks

Can you use your Custom Process Flow with Req Self Service XML.8.01.00 5214

We have RSS on our Test Machine. I thought I could Modify RSS XML using Design Studio. 3.1.7.7 I just wanted to hide some options. I cannot find the XML

We are not sure what happened but a number of our warehouse requisitions were set to kill quantities even though we have the system set to backorder. The problem is that now we have reqs with lines that are closed with kill quantities that still need to be filled. How can we reverse this and get these reqs filled We are a school district and need these orders filled.

Has anyone been able to use MSCM4.1 with multiple printers We have been testing over the last few weeks and the system will always print to the same physical printer: the first printer installed on the Windows server when sorted alpha. It does not matter what printer is selected in MSCM, it will still print to that one printer, even if that printer is not even the default printer for Windows on the server.... Any suggestions on how to get this to work properly Lawson Support has not been succe...

In Receiving Self-Service, is there a way to automatically filter the list of PO's without having the receiver key in the requester id or Location, etc. In other words, is there a way to pass in the requester information in when the user logs in to Lawson RSS XML 8.01.00.52.10 Thanks! (we are LSF9/8.0.3 apps/windows) -Shari

We are trying to insatll the current version of winfax on our 8.03 env. The requirements read you need to be 8.03 or 9.0 LSF for technology and 8.03 -8.1 or 9.0 for application. When we try and load this it is looking for 9.0 apps and will not install. Has anyone run into this issue

Anyone else using PO520 to bring non-Lawson PO's into Lawson It looks like they changed PO520 to use a csv file as the input in 8.1 as opposed to the FFPORECS file in 8.0.3 On the input screen there is also the option to use DB INPUT FILE and there looks to be logic in the app to use the POCHEADER & POCLINE tables, however Lawson Support won't speak to this functionality. I have two questions: 1. Is anyone using this app, and if so are they using the csv or the db input ...

Seen some posts similar to my question, but not quite what I'm looking for. We are looking to requisition approval based upon the Activity . Wondering if anyone has set that up and how It's somewhat capital related, but not always. We have Research/Grants using activities as well. 8.0.3 MSP11 on LSF9.0.0.3 Have process flow, but no flows built yet. Thinking this may be a good candidate.