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2 Replies and 113557 Views and 2 Subscribers
Supplier Returns in Movex V12
113557
2
2
Started by Deleted User
Hi,
I am new to this forum, so apologies if I'm in the wrong place or anything.
Our company&160;is using&160;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.
&160;
&160;
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113557 |
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by Mallikarjuna Ponde 11/20/2008 12:05 PM |
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0 Replies and 5126 Views and 1 Subscribers
difference between the Acquisition Cost and Inv Acc Price in MWS070 for Standard Costed Item
5126
0
1
Started by Mallikarjuna Ponde
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.&160;
I know that&160;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 ...
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5126 |
1 |
10/15/2008 9:27 AM |
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0 Replies and 4265 Views and 0 Subscribers
Bl29.1 What does release and bypass print
4265
0
0
Started by LawsonBak
In the BL29, what is the difference between R - Release and
B - Release and Bypass print&160; If B is chosen what screen can I&160;go to see the release transactions.
Regards,
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4265 |
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7/6/2009 4:50 PM |
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0 Replies and 4750 Views and 1 Subscribers
new M3 user....conversion query
4750
0
1
Started by jp
We are just starting conversion/migration work here. having difficulty locating how to migrate some financial data - Unpaid customer invoices, unpaid Supplier invoices, GL&160;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
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4750 |
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9/24/2009 1:12 AM |
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4 Replies and 112888 Views and 1 Subscribers
No Budget Upload?
112888
4
1
Started by Jenny Kehr
We're in the process of implementing Lawson 9.0.2.14 (M3) and I am attempting to get the GL current year budget and prior year history loaded.&160; I am using the GLS850 for the history and thought it would be the same format for budget.&160; I have been told I have to hand key the budget (5,000 lines) into Lawson using BUS100 because we have FP6 (fix pack 6) and not FP7.&160; Can this really be true&160; I cannot believe it.&160; Is there any other way to get the GL budget data into Lawso...
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by Jenny Kehr10/8/2010 4:38 PM |
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1 Replies and 108413 Views and 0 Subscribers
OIS199 data not in streamfile
108413
1
0
Started by jp
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&160; on back order, the whole line is dropped from OIS199 output. I think most customers would...
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by John Harper7/19/2010 9:13 AM |
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5075 |
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12/28/2009 5:54 AM |
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0 Replies and 5143 Views and 0 Subscribers
Print output to a file
5143
0
0
Started by Ram
I use Lawson Movex V12. I am trying to find out how I can send a report to print file, say .txt format
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5143 |
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3/30/2010 6:09 PM |
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4183 |
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4/2/2010 4:14 PM |
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0 Replies and 4825 Views and 0 Subscribers
M3 VAT 2010 Modul
4825
0
0
Started by Rene
Hi there,
anybody experience with the VAT&160;2010 Modul &160;
Thanks in advance...
René
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4825 |
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8/6/2010 11:54 AM |
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1 Replies and 108405 Views and 0 Subscribers
M3 RGS600 report fonts
108405
1
0
Started by Jenny Kehr
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.&160; Is there any way to add more fonts as options
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by GP9/9/2010 7:36 AM |
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0 Replies and 4785 Views and 1 Subscribers
Documentation on CAS520 and CAS525
4785
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1
Started by trungh
Hi all,
I am looking for the documentation on&160;CAS520 and CAS525. If&160;anyone has this document,&160;please send it to me.
Thank a lot.
Trung.
&160;
&160;
&160;
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4785 |
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9/24/2010 6:18 PM |
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0 Replies and 5211 Views and 0 Subscribers
Allocations
5211
0
0
Started by lamcdo
Does anyone know how to do the following allocations in M3
I want these to be fully automatic. Would M3 be able to calculate the share between the groups to allocate an account Here are the senarios:
1. Take inventory balance from prior month and inventory balance from current month and average. Then take the average and multiply it times an interest percent which is a amount added to prime. After that allocate to Men’s branded, Men’s private label, women&rsqu...
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5211 |
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4/6/2011 5:37 PM |
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0 Replies and 4667 Views and 0 Subscribers
User Information
4667
0
0
Started by aron123
Hi, Im kinda new to lawson m3, and am tryign to figure out how it works - overview as well as trying to figure out how its structured. So far after a day i know that lawson m3, Comes in 3 apps: EAM, MANU, FINA.. is that true There seems to a slight difference in the databse depending on country .. i know the scehma name is different. Finally my question, which table in the database contains system user information... is it the same table accross all schemas accross all countri...
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4667 |
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8/19/2011 9:47 AM |
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6 Replies and 121185 Views and 3 Subscribers
S3 and M3 tables
121185
6
3
Started by New User
Hi Guru's I got a table list from following site https://www.lawsonguru.com/gurucontent/datadict/81/tables/index.html but iam little confused that these tables are related to S3 or M3 Is there any difference between S3 Financial and M3 Financial tables Waiting for replay
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by Rob Conrad10/16/2011 4:33 PM |
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0 Replies and 5028 Views and 1 Subscribers
Email from M3
5028
0
1
Started by estrella
Hi Our M3 has stopped sending out email when a user gets an inovice in aps110. We are using Readsoft ADC for scanning. The function stopped when we updated something in M3. Can anyone help me BR
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5028 |
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10/20/2011 7:48 AM |
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2 Replies and 110538 Views and 1 Subscribers
GLS185 - Reconciliation
110538
2
1
Started by marboy
May be a very simple question but I'm VERY new to this! One of our users has reconciled an item in GLS185 in error - how do I get the status from 9 to 0 I've messed with this for way to long - there must be a simple answer:)
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by marboy3/18/2012 11:47 PM |
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1 Replies and 90946 Views and 1 Subscribers
auto posting
90946
1
1
Started by Escobar
We currently have a main company (*blank) and under Blank we have several divisions(companies). We have inter-company transactions that we want to stream line by doing an auto-posting of the AP side. Currently i use ars120 to generate the AR side, this creates an invoice, the AR entry/voucher, and the AP entry/voucher. The AR is working fully; however, the AP voucher is getting stuck in gls047. I have to go there and push the job. The job does not have any error. My user name is a ...
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90946 |
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by John Henley3/20/2012 4:35 PM |
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0 Replies and 5146 Views and 0 Subscribers
General Ledger Print/Mail from M3
5146
0
0
Started by Gaurav
Dear All, I am new here. and wnat to know that how to take print or mail or save general ledger of accounts GL code from M3 . Pls send the step wise solution. Regards Gaurav
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5146 |
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3/28/2012 7:19 AM |
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0 Replies and 4071 Views and 0 Subscribers
Exchange rate difference
4071
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0
Started by Aiva
Hello, we have faced a problem in one project. Due to country financial legislation, every document (issued, or got) in different exchange rate from the local, has to be reevaluated every month. Every end of the month - exchange rate difference has to be calculated and put to some proper GL account and customer debt account. This reevaluation happens every month, and when the final payment of CO invoice or some AP document comes, the exchange rate is calculated only from last reevaluated amou...
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4071 |
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9/10/2012 8:29 AM |
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0 Replies and 4367 Views and 0 Subscribers
Infor system family
4367
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0
Started by r0bs0n
Hi!! :) i'm performing some market analysis concerned Infor ERP systems(thanks to Gartner Magic Quadrant it is really worth to explore) mainly for financial activities. Could anyone recommend me which software would be better to look deeper inside: I'm taking under consideration three Infror Systems: - Infor M3 financials (Lawson) - Infor Sunsystems 6 - Infor 10 ln Erp Key system requirements: - Access to financial module form Web Browser - it's crucial - Scalable up to 5000 us...
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4367 |
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11/29/2012 9:57 AM |
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0 Replies and 4950 Views and 0 Subscribers
RGS600 - Report Generator
4950
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0
Started by Eddy
Anyone has M3 RGS600 - Report Generator Training Notes....as I'm the new user.....how can we setup our own financial report Thanks for the big help.
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4950 |
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6/8/2013 6:47 AM |
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0 Replies and 3472 Views and 0 Subscribers
M3 Help with Invoice changes
3472
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0
Started by Rikki
Hi, I am fairly new to M3 Workplace. Could someone assist me with editing an invoice Is there any way to go edit an invoice I have a line that has the incorrect price. I just need to adjust the price on that one line. Thank you.
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3472 |
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10/30/2013 12:46 PM |
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0 Replies and 3662 Views and 0 Subscribers
Informational Survey
3662
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0
Started by JonA
I've created an informational survey looking at industry, occupation, geography, education and salary for users of Infor Lawson applications. The survey is completely anonymous. https://www.surveymonkey.com/s/9T3XXST The survey will be available for 30 days and I will post the results afterward.
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3662 |
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12/12/2013 6:50 PM |
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1 Replies and 105695 Views and 0 Subscribers
Batch Jobs
105695
1
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Started by penny
How can i tell if batch jobs are submitted and waiting to run :)
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1 |
105695 |
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by German_M3_User2/12/2014 4:09 PM |
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0 Replies and 3307 Views and 0 Subscribers
Budget Upload without using the curve
3307
0
0
Started by sunloverbc
I am new to M3 and am trying to figure out a way to upload our annual budget without using the curve. I've used another version of lawson where I used the FBUDGETREL file and FB65, but this does not work for M3. Can anyone provide some instructions as well as the excel templete
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3307 |
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12/18/2013 5:13 PM |
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0 Replies and 3820 Views and 0 Subscribers
Accounting Period
3820
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Started by Scorpii
Hi ! First thanks to the community for your help and sorry if my question is too basic. I would like to create a financial accounting period 14 but I didn't find any clear explanation about it. My understanding is that in MNS100 you can select a period type for FAM and define how many period in one year for this type. However it seems that in CRS910 the period still remain 12 periods. Does someone know if it's possible to have 14 proper period in finance and how to set them up. T...
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3820 |
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2/5/2014 6:12 PM |
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0 Replies and 4166 Views and 0 Subscribers
GLS8850
4166
0
0
Started by Wynn
Hi, I am brand new to M3 and I am looking for any documentation on using GLS850. All I have is the file layout and not much more. Does Infor provide this documentation Thanks Wynn
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4166 |
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5/13/2014 5:22 PM |
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0 Replies and 4728 Views and 0 Subscribers
Inventory Reconciliation...
4728
0
0
Started by Woodrowe
I am reconciling Finished Goods inventory using report CAS530 to the general ledger. I am off $68K...my general ledger amount is greater than my CAS530 report. I did a standard cost update to finished goods during the month. Any ideas as to why I am this far off Could it be distribution orders that are in transit from one warehouse to another warehouse Thanks:(
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4728 |
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12/5/2014 4:41 PM |
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0 Replies and 4730 Views and 0 Subscribers
Month End Translation
4730
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0
Started by M3otter
If a division has a different functional currency than the parent company, how do you run month end translation for that division Any help is much appreciated. Thanks.
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4730 |
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2/27/2015 12:58 AM |
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0 Replies and 3557 Views and 0 Subscribers
Movex V11 - GRNI report
3557
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0
Started by Razvan Sodoleanu
Hi, I'm sorry if this not the right place for my question, but I couldn't find a forum for older Movex versions. I'm trying to create a GRNI report for a Movex V11 RPG system, and am struggling a bit. In V12.4 Java, which I'm more familiar with, we had the table FGRECL, where I could get almost all of the data I needed. Can you tell me if there is a similar table in the older versions or what tables could give me the data of invoices matched to goods receptions Thanks, Razvan
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3557 |
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6/22/2017 6:02 AM |
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0 Replies and 4269 Views and 1 Subscribers
Performance Custom M3 API Program with REST
4269
0
1
Started by famores
Hello, I don't work with M3 but I'm doing an integration with M3 Cloud. Our REST client is going to consume data from a custom M3 API program via REST call. This custom program would export transactional data. In the worst case, they estimate that volume of data would be 1.500.000 transactional records. Has any one experience with this kind of calls so can add feedback about potential issues exporting that amount of data from a custom M3 API program being called remotely with REST An...
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4269 |
1 |
3/1/2018 9:15 AM |
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2436 |
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8/7/2020 2:10 AM |
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0 Replies and 3143 Views and 1 Subscribers
AP520 File Format
3143
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1
Started by Joan at Stony Brook
Due to the way we process invoices for the state our consultant has suggested that we map EDI 810's directly to the AP520 file format instead of MA540. Has anyone done this
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3143 |
1 |
9/3/2020 7:31 PM |
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0 Replies and 2399 Views and 0 Subscribers
GLS215 versus CAS530/1
2399
0
0
Started by SShaffer
Good Day All! I’d like to get peoples thoughts and opinions on something… Our Finance Team will run the “GLS215 General Balance File Display” program, and specifically look at the totals for “Account 1200 – Raw Material In” and “Account 1220 Finished Goods”. Then they will run the “CAS530 Inventory Value. Print Reconciliation List”, which has a total at the bottom of the report. There is an expectations that the “Detail Reports” (i.e. CAS530) should match the Trial Balances (i.e. GLS...
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2399 |
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6/1/2021 3:40 PM |
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0 Replies and 2417 Views and 0 Subscribers
Closing / Clearing Processes for Invoiced Goods
2417
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0
Started by SShaffer
Good Morning All! I'm diving into to help out the Finance / Accounting group with a new issue they are trying to solve. The local Accounting group has just taken over from another business unit, and recently begun to use the Invoice Goods Not Received (IGNR) functionality in the A/P system. We now have a debit balance building in our Invoiced Goods Not Received (IGNR) A/P clearing account and an apparent off-setting credit balance building in the Goods Received Not Invoiced (GRNI) A/...
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2417 |
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8/27/2021 3:04 PM |