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Infor Mid-South User Group

Since June, 2015

473 followers »
Infor Mid-South User Group
Executive Committee
Infor Mid-South User Group
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About

The Infor Mid-South User Group, formerly known as the Tennessee Lawson User Group, is an organization, independent of Infor Lawson Software, dedicated to maximizing the benefits of the use of all Infor Software products.

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IMSUG Website

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Owners

Danny Jenkins
Gregory Fahey
Gregory Fahey
Loring Kaveney
Margaret Akins
Margaret Akins

Followers473

Adams Mike
Adcox Heather
ADDANKI RAMESH
Adegoke Lola
Adkins Jamie
Adkins Kyle
Adwell Greg
Akins Alicia
Akins Margaret
See All 473 Followers »

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TNLUG
HCA
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Dollar General
IASIS
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Financial Management
Just For Fun
Wed, June, 11th 2025
Chris Garges Infor Mid-South User Group
BC:
Please consider endorsing enhancement request 118997 -
The Match Aging report is currently including a few false positive reporting measures:
1. Service contract by amount invoices that are not truly matched because they have an open message are showing matched within so many days on this report and shouldn't. A Matched invoice is one that is ready to pay. Not one that has an open message to be resolved.
2. Match Date is a Date field (per infor) and not a timestamp thus  Read more...causing a discrepancy between the audit log when it matched vs the Match date on this field in the business class. And this also causes Negative match days in this report, which is not possible. And Matched invoices on the same day should be 0.
3. Create date between the audit log and the create date on the invoice do not align and this is also (suspecting the same issue as above in #2), again causing mis reporting for match aging since it is taking the create date vs match date to make the # of days calculation.
4. Matching Rate does not allow a drill back into the detail and that would be highly beneficial. Especially since this has different information than the Match Aging report. Show less...
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Mon, February, 10th 2025
Chris Garges Infor Mid-South User Group
BC:
Please help us endorse ER 115831 to allow PayablesInvoice Audit data to be more than 100 records. We currently cannot write reports properly for match rates, invoice life cycle because the audit trail only lasts for the most recent 100 audit entries. We are also losing the financial data that we are required to keep for at least 7 years. We appreciate it if you can review and endorse! Thank you
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Thu, July, 25th 2024
Jeremy Townsend Infor Mid-South User Group
BC:
I have an enhancement request, number 108416, that I'd appreciate endorsements on, please. Essentially, I'm asking that if an IPA work unit exists for some record to be approved (invoice, requisition, etc...) the action buttons that would be available on the work unit (Approve, Return, Reject) also be available on the record itself. This would mean tying the work unit to the record and would allow for better sorting and filtering when an approver has MANY records such as invoices. They  Read more...could choose to filter to all invoices under $500 for example and mass approve them instead of reviewing one-by-one.
Thank you. Show less...
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Latest msg: And thank you! from Toni Kennedy, on 07/25/2024

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