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0 Replies and 636 Views Closing / Clearing Processes for Invoiced Goods  636  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/...
0 636
08/27/2021 11:04 AM
0 Replies and 799 Views GLS215 versus CAS530/1  799  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...
0 799
06/01/2021 11:40 AM
0 Replies and 1434 Views AP520 File Format  1434  0 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
0 1434
09/03/2020 3:31 PM
0 Replies and 1225 Views print comments with accounts receivable reports  1225  0 Started by  NeedLawsonHelp Is there any way I can print the comments along with the accounts receivable reports
0 1225
08/06/2020 10:10 PM
0 Replies and 2825 Views Performance Custom M3 API Program with REST  2825  0 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...
0 2825
03/01/2018 4:15 AM
0 Replies and 2355 Views Movex V11 - GRNI report  2355  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
0 2355
06/22/2017 2:02 AM
0 Replies and 3701 Views Month End Translation  3701  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.
0 3701
02/26/2015 7:58 PM
0 Replies and 3340 Views Inventory Reconciliation...  3340  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:(
0 3340
12/05/2014 11:41 AM
0 Replies and 3055 Views GLS8850  3055  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
0 3055
05/13/2014 1:22 PM
1 Replies and 38090 Views Batch Jobs  38090  1 Started by  penny How can i tell if batch jobs are submitted and waiting to run :)
1 38090
by  German_M3_UserJump to last post
02/12/2014 11:09 AM
0 Replies and 2691 Views Accounting Period  2691  0 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...
0 2691
02/05/2014 1:12 PM
0 Replies and 2465 Views Budget Upload without using the curve  2465  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
0 2465
12/18/2013 12:13 PM
0 Replies and 2495 Views Informational Survey  2495  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.
0 2495
12/12/2013 1:50 PM
0 Replies and 2363 Views M3 Help with Invoice changes  2363  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.
0 2363
10/30/2013 8:46 AM
0 Replies and 3623 Views RGS600 - Report Generator  3623  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.
0 3623
06/08/2013 2:47 AM
0 Replies and 3272 Views Infor system family  3272  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...
0 3272
11/29/2012 4:57 AM
0 Replies and 3180 Views Exchange rate difference  3180  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...
0 3180
09/10/2012 4:29 AM
0 Replies and 4022 Views General Ledger Print/Mail from M3  4022  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
0 4022
03/28/2012 3:19 AM
1 Replies and 38889 Views auto posting  38889  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 ...
1 38889
by  John HenleyJump to last post
03/20/2012 12:35 PM
2 Replies and 39064 Views GLS185 - Reconciliation  39064  2 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:)
2 39064
by  marboyJump to last post
03/18/2012 7:47 PM
0 Replies and 3752 Views Email from M3  3752  0 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
0 3752
10/20/2011 3:48 AM
6 Replies and 55077 Views S3 and M3 tables  55077  6 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
6 55077
by  Rob ConradJump to last post
10/16/2011 12:33 PM
0 Replies and 3635 Views User Information  3635  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...
0 3635
08/19/2011 5:47 AM
0 Replies and 3894 Views Allocations  3894  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...
0 3894
04/06/2011 1:37 PM
4 Replies and 41490 Views No Budget Upload?  41490  4 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...
4 41490
by  Jenny KehrJump to last post
10/08/2010 12:38 PM
0 Replies and 3760 Views Documentation on CAS520 and CAS525  3760  0 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;
0 3760
09/24/2010 2:18 PM
1 Replies and 38101 Views M3 RGS600 report fonts  38101  1 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
1 38101
by  GPJump to last post
09/09/2010 3:36 AM
0 Replies and 3613 Views M3 VAT 2010 Modul  3613  0 Started by  Rene Hi there, anybody experience with the VAT&160;2010 Modul &160; Thanks in advance... René
0 3613
08/06/2010 7:54 AM
1 Replies and 38508 Views OIS199 data not in streamfile  38508  1 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...
1 38508
by  John HarperJump to last post
07/19/2010 5:13 AM
0 Replies and 3200 Views Any one know how to display both program name and Form ID in Movex screen  3200  0 Started by  Ram
0 3200
04/02/2010 12:14 PM
0 Replies and 4108 Views Print output to a file  4108  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
0 4108
03/30/2010 2:09 PM
0 Replies and 3825 Views Migration checklist,Install and Config of Lawson M3  3825  0 Started by  Peter Can any one share the migration checklist, installation procedue and the configuration procedure for Lawson M3 Worplace 5.3.2. &160;
0 3825
12/28/2009 12:54 AM
0 Replies and 3770 Views new M3 user....conversion query  3770  0 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
0 3770
09/23/2009 9:12 PM
0 Replies and 3196 Views Bl29.1 What does release and bypass print  3196  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,
0 3196
07/06/2009 12:50 PM
2 Replies and 43657 Views Supplier Returns in Movex V12  43657  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;
2 43657
by  Mallikarjuna PondeJump to last post
11/20/2008 7:05 AM
0 Replies and 3983 Views difference between the Acquisition Cost and Inv Acc Price in MWS070 for Standard Costed Item  3983  0 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 ...
0 3983
10/15/2008 5:27 AM
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