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0 Replies and 1920 Views
Closing / Clearing Processes for Invoiced Goods 1920 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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1920 |
8/27/2021 3:04 PM |
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0 Replies and 1906 Views
GLS215 versus CAS530/1 1906 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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1906 |
6/1/2021 3:40 PM |
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0 Replies and 2730 Views
AP520 File Format 2730 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
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2730 |
9/3/2020 7:31 PM |
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2079 |
8/7/2020 2:10 AM |
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0 Replies and 3882 Views
Performance Custom M3 API Program with REST 3882 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...
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3882 |
3/1/2018 9:15 AM |
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0 Replies and 3210 Views
Movex V11 - GRNI report 3210 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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0 |
3210 |
6/22/2017 6:02 AM |
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0 Replies and 4362 Views
Month End Translation 4362 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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0 |
4362 |
2/27/2015 12:58 AM |
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0 Replies and 4346 Views
Inventory Reconciliation... 4346 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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0 |
4346 |
12/5/2014 4:41 PM |
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0 Replies and 3810 Views
GLS8850 3810 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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0 |
3810 |
5/13/2014 5:22 PM |
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1 Replies and 100199 Views
Batch Jobs 100199 1
Started by penny
How can i tell if batch jobs are submitted and waiting to run :)
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1 |
100199 |
by German_M3_User 2/12/2014 4:09 PM |
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0 Replies and 3480 Views
Accounting Period 3480 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...
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3480 |
2/5/2014 6:12 PM |
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0 Replies and 3030 Views
Budget Upload without using the curve 3030 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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0 |
3030 |
12/18/2013 5:13 PM |
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0 Replies and 3298 Views
Informational Survey 3298 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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0 |
3298 |
12/12/2013 6:50 PM |
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0 Replies and 3129 Views
M3 Help with Invoice changes 3129 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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0 |
3129 |
10/30/2013 12:46 PM |
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0 Replies and 4483 Views
RGS600 - Report Generator 4483 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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0 |
4483 |
6/8/2013 6:47 AM |
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0 Replies and 4024 Views
Infor system family 4024 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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4024 |
11/29/2012 9:57 AM |
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0 Replies and 3767 Views
Exchange rate difference 3767 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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3767 |
9/10/2012 8:29 AM |
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0 Replies and 4783 Views
General Ledger Print/Mail from M3 4783 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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0 |
4783 |
3/28/2012 7:19 AM |
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1 Replies and 87818 Views
auto posting 87818 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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1 |
87818 |
by John Henley3/20/2012 4:35 PM |
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2 Replies and 104828 Views
GLS185 - Reconciliation 104828 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:)
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2 |
104828 |
by marboy3/18/2012 11:47 PM |
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0 Replies and 4670 Views
Email from M3 4670 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
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0 |
4670 |
10/20/2011 7:48 AM |
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6 Replies and 115760 Views
S3 and M3 tables 115760 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
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6 |
115760 |
by Rob Conrad10/16/2011 4:33 PM |
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0 Replies and 4358 Views
User Information 4358 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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4358 |
8/19/2011 9:47 AM |
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0 Replies and 4854 Views
Allocations 4854 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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0 |
4854 |
4/6/2011 5:37 PM |
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4 Replies and 107359 Views
No Budget Upload? 107359 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...
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4 |
107359 |
by Jenny Kehr10/8/2010 4:38 PM |
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0 Replies and 4441 Views
Documentation on CAS520 and CAS525 4441 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;
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0 |
4441 |
9/24/2010 6:18 PM |
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1 Replies and 102931 Views
M3 RGS600 report fonts 102931 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
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1 |
102931 |
by GP9/9/2010 7:36 AM |
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0 Replies and 4464 Views
M3 VAT 2010 Modul 4464 0
Started by Rene
Hi there,
anybody experience with the VAT&160;2010 Modul &160;
Thanks in advance...
René
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0 |
4464 |
8/6/2010 11:54 AM |
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1 Replies and 102908 Views
OIS199 data not in streamfile 102908 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...
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1 |
102908 |
by John Harper7/19/2010 9:13 AM |
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0 |
3833 |
4/2/2010 4:14 PM |
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0 Replies and 4783 Views
Print output to a file 4783 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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0 |
4783 |
3/30/2010 6:09 PM |
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0 |
4675 |
12/28/2009 5:54 AM |
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0 Replies and 4440 Views
new M3 user....conversion query 4440 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
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4440 |
9/24/2009 1:12 AM |
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0 Replies and 3895 Views
Bl29.1 What does release and bypass print 3895 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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0 |
3895 |
7/6/2009 4:50 PM |
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2 Replies and 108014 Views
Supplier Returns in Movex V12 108014 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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2 |
108014 |
by Mallikarjuna Ponde11/20/2008 12:05 PM |
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0 Replies and 4727 Views
difference between the Acquisition Cost and Inv Acc Price in MWS070 for Standard Costed Item 4727 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 ...
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4727 |
10/15/2008 9:27 AM |