Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
AP Year End Issues
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Saef
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5226
People Online:
Visitors:
550
Members:
0
Total:
550
Online Now:
New Topics
User Group Announcements
Carolina User Group Meeting
12/20/2024 3:15 PM
Date & Time: February 6, 2025, 8:30am - 4:00pm
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Lawson S3 HR/Payroll/Benefits
CA Section 125 401k Plan
10/22/2024 10:13 PM
Does anyone have any recommendations on how to fac
S3 Systems Administration
Running AC120 deleted records from ACMASTER table
10/22/2024 3:40 PM
We recently ran the AC120 as normal and somehow it
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1372
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson S3 Financials
AP Year End Issues
Please
login
to post a reply.
5 Replies
0
Subscribed to this topic
43 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
mark.cook
Veteran Member
Posts: 444
12/27/2010 2:41 PM
In case you guys have not run into this yet, the AP year end patches have caused two issues we have found so far that I want to make sure you know about. There are at least 2 patches out after the year end updates came out to fix issues.
AP10 Tax ID field gets blanked out on Add/Change (CTP 75438 to correct)
IC141 is bringing over the requisition without an account number (JT198761 /CTP 75784 available yesterday on website)
riegerj
Veteran Member
Posts: 44
12/28/2010 1:15 PM
We decided to go the route of only installing the AP 2010 1099 changes because the full initial download looked more like a MSP than a CTP. Has anyone else decided to postpone putting in these big changes?
Micheal
New Member
Posts: 2
1/4/2011 1:36 AM
Kind of irritated that Lawson is shoving all the additional changes in a CTP (76130) in order to get the recently enacted changes for bonus depreciation. As of right now, our business component is telling us NO WAY.
golfer24
Advanced Member
Posts: 46
1/11/2011 3:47 PM
We only put in the AP 1099 change because we didn't have enough time to go through the other enhancements from the other patch.
Mark F. Hardy
Veteran Member
Posts: 44
1/26/2011 6:40 PM
The Lawson 2010 YE patch process was fraught with issues.
It included a growing list of fixes eventually stacking six upon the original.
The final count, exhorbitant at best, was compounded with untimely publishing and erroneous documentation issues.
Repackaging and renaming of patches seemed common occurrence.
And documentation, although minorly errant, misdirected our requisite test system installs.
Most notably, the 2010 YE patch process, included some database modifications.
Yet previously, our exposure to Lawson database changes were only via upgrades.
All other prior database modifications were usually coupled with some form of documentation for database differences.
Surprisingly, this patch included a modification to the AP Vendor Master, as well as incorporating several new files.
In retrospect, we needed, at least, some impact analysis for the database modification.
The sole indicators of these modifications were honorable mentions seemingly buried in the Preview README file.
Fortunately this was identified at the eleventh hour.
It resulted in a mass recompile of all objects in our subsidiary Sales & Income system that utilized AP Vendor Master.
Wether this was an oversight or an anomaly, this may have caused us big problems - had it been another file.
In regard to the new files, they obviously did not affect our applications; but they did impact Operations.
During production install, Operational monitoring tools notified our Systems Administrator.
Updates immediately ensued accommodating the journaling and mirroring functions.
Moreover, the Lawson 2010 YE patches impacted the business with substantial downtime.
Benchmarks on our test systems – always typically slower - were perplexing for a typical patch.
A re-categorization of this as an MSP or upgrade were clearly imminent, as immoderate benchmarking was consistent.
We regrouped, identified critical interfaces, revisited our final install plan, and contacted our Users.
Although reluctant, the User community acknowledge our case.
They agreed to extended business downtime, and reorganized their weekend schedules.
By Sunday pm, all systems returned to normal, well within the announced timeline.
Once riddled with challenges, the Lawson 2010 YE ‘patch’ process became successful.
All business teams were responsive and resilient during all phases of the process.
And Lawson Tech Support was supportive, as well; professional, and prompt in CASE resolution at all tiers.
POST INSTALL STATUS: Completed; No Fallout.
Sherry S.
Basic Member
Posts: 11
1/26/2011 9:26 PM
We are a new customer and this was our first year end experience. I wish we would have known to pull out only the 1099 changes. Ever since we applied the AP year end patch we have nothing but issues with our RSS application. User can not close or receive requisition. Also have issues with PO30. We have a lot of cases open and so far installed one RSS patch after the other without any resolution. Our users are getting very frustrated. The problem is that the issues are not consistent. It is not every PO, every user, or every vendor. No pattern. The yearend patch touched so many tables, it is difficult to determine which piece is causing the problem and Lawson is no help so far. Very frustrating
Please
login
to post a reply.