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
Putting Invoices on hold
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Chad Mac
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5185
People Online:
Visitors:
332
Members:
0
Total:
332
Online Now:
New Topics
Infor CloudSuite
Infor OS/Cloudsuite SCIM groups
10/4/2024 2:06 PM
We are in the process of moving to the Cloudsuite
Lawson Landmark
Spreadsheet Designer Error "Unknown state selection"
9/20/2024 3:19 PM
I am looking for assistance, I am trying to upload
Lawson S3 Procurement
Adding Std Comments to all PO's
9/17/2024 7:06 PM
Does anyone know of a way to get trailing comments
Lawson S3 Procurement
Missing po info
9/4/2024 3:34 PM
We are experiencing an issue where freight account
Lawson S3 Procurement
We need to charge multiple items to 1 dept no mattter who orders the items. Our POs are out of company 1000 and cost centers are set up in company 1300. Does anyone else have this issue and have a way around it?
8/16/2024 1:55 PM
We have 3 items that need to be charged to the lab
Infor CloudSuite
Dbimport - only importing 1st record of file
8/13/2024 3:51 PM
In FSM Cloudsuite, I've got a file containing
Lawson S3 Procurement
How does everyone charge an item to 1 dept no matter who orders the item?
8/12/2024 6:20 PM
We have 3 items that need to be charged to the lab
IPA/ProcessFlow
WFWORKUNIT table, WF-STATUS field value set
7/25/2024 8:51 PM
documentation I can find has values for this field
Lawson S3 HR/Payroll/Benefits
Benefit change/termination rules
7/23/2024 2:22 PM
Can old benefit change/termination rules be delete
IPA/ProcessFlow
this.bean is null
7/19/2024 5:42 PM
Getting this error when my IPA gets to the second
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
1360
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
Putting Invoices on hold
Please
login
to post a reply.
2 Replies
1
Subscribed to this topic
149 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
lmckenn
New Member
Posts: 3
11/19/2011 3:35 AM
I use AP40 to put an invoice on Temp Hold. We now need to put many invoices on hold each day (not at the vendor level and not a permanent hold) It seems tedious to enter each invoice individually on the AP40 - does anybody know a way to achieve this more efficiently -- is there a mass hold or bulk hold? -- Thank you!
Tags:
AP40
mark.cook
Veteran Member
Posts: 444
11/22/2011 12:11 PM
It sounds like you are looking for the AP141 Mass Invoice Hold job. You set the parameters by company, vendor, hold code, etc. You could also look at doing an Add-in to the AP40 screen to query and load changes to the invoices in mass.
Tags:
AP40
lmckenn
New Member
Posts: 3
11/22/2011 10:21 PM
Thank you - very helpful,
Tags:
AP40
Please
login
to post a reply.