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1 Replies and 128 Views
Ways to hide GL codes from end users 128 1
Started by Erik G.
Good Afternoon all, Not sure if this belongs here or in the supply chain forum but I need to know if anyone knows of a way to limit what GL codes are visible for an account unit in version 10. We have a situation where one of my RQC users was doing a special order and used a patient charge code instead of a supply code. The GL code is valid and needs to remain active for the account unit but we are hoping to find a easy way of hiding them from our RQC users. Anyone have any ideas or sug...
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by Kat V 03/15/2019 9:24 AM |
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0 Replies and 88 Views
GL ZONE 88 0
Started by Raymundo Romero
Hi, I'm doing a research to create a new zone in our GL, but I would like to know if can iIdo it without the need to create a process Level. Thank you All for your help.
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03/12/2019 5:07 PM |
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3 Replies and 241 Views
Lawson and accounts payable 241 3
Started by watty444
I'm new to this site and new to Lawson as well. I'm in accounts payable and to say that I'm confused would be an understatement! Beyond frustrated that at this point we pretty much only know how to scan and code non p.o invoices. Any basic information would be huge! How can I settle with statements that come in How can I view invoice status
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by jrbledsoe03/06/2019 10:05 AM |
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2 Replies and 179 Views
900-FIND-BEGRNG-CMT-PURCHORDER 179 2
Started by Chesca
Hello, I am viewing a custom program and came across this API 900-FIND-BEGRNG-CMT-PURCHORDER and have no idea what it does and can't find any documentation. Is this supposed to be a data file o database
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by Ragu Raghavan02/28/2019 12:20 PM |
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1 Replies and 157 Views
MA540 Fatal Error 157 1
Started by apurdion
I have been sucessfully uploading invoices via MA540, but when I add an invoice that has a 'Location' specified I get the error 'Problem: Location 1 not defined for company 0001' The location is available and active. I can manually add an invoice via AP20 using said 'Location'. Any ideas
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by Jason Beard02/26/2019 7:07 AM |