Infor Mid-South User Group

Since June, 2015

463 followers »
Infor Mid-South User Group
URL:https://lgug.workoutloud.com/Group/imsug

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.

More Details

Owners

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

Followers463

Adams Mike
Adcox Heather
ADDANKI RAMESH
Adegoke Lola
Adkins Jamie
Adkins Kyle
Akins Alicia
Akins Margaret
Algave Aaron

Tagged

TNLUG
HCA
Ardent
Dollar General
IASIS
Pilot
Human Capital Management
Financial Management
Just For Fun
Thu, July, 25th 2024

2
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...
Delivered Read
2
Jeremy - this is an excellent way to socialize your ideas!!! To find this idea easily, put the ER # in the top search bar!
And thank you!
Wed, June, 14th 2023

East Coast Mega 2023
Hosted by Southeast & MRLUG Infor User Groups
Wyndham Lake Buena Vista Resort
Lake Buena Vista, FL
June 22 – 23, 2023

**Open To All Infor Customers**

Looking for a break from the last 3 years of Zoom meetings, Teams calls and Webex's?

We are! That is why Southeast & MRLUG Infor User Groups have invested our time in creating a beneficial meeting to support strategic  Read more...Cloudsuite and Lawson conversations with vendors to answer questions, learn how to better plan for upgrades and connect with their peers.

Grab your sunglasses and get ready to join us as we head back to Florida. That’s right, we are back in person at the Disney Springs Resort Area! Registration is $149/person:

Welcome Reception – June 21, 6-8 pm at the resort - Refreshments provided!
First 100 to register will receive a beautilful beach towel as a gift at check-in
Hear Infor updates from Directors of Product Management
Connect with experts onsite who can offer solutions tailored to your industry
Sessions on Financials & Supply Management, HR Talent, Landmark Technology, Reporting, Lawson V10
Attendees can schedule a 1-hour consulting session at the event with Dashboard Gear founder, Rich Bendickson. Email info@dashboardgear.com to claim your timeslot
Breakfast, lunch, refreshments and snacks (June 22 & 23)
This event location is walking distance to Disney Springs
Still want more??? You can add on a RPI Bootcamp for June 21, 2023 to make three full days of content, click here for more RPI Bootcamp information------> SEPARATE REGISTRATION HERE
Agenda

Use this link for the latest agenda: https://lgug.workoutloud.com/Event/east-coast-mega-2023/Calendar Show less...
Delivered Read
Wed, May, 3rd 2023

Infor Mega Meeting – (East Coast Mega 2023) $149
Wyndham Lake Buena Vista Resort
Lake Buena Vista, FL
June 22 – 23, 2023
(Registration Is Open To All Infor Customers)
https://lgug.workoutloud.com/Event/east-coast-mega-2023
We are excited to have many Vendors and Infor representatives in person presenting!
Grab your  Read more...sunglasses and get ready to join us as we head back to Florida. That’s right, we are back in person at the Disney Springs Resort Area! Registration is $149/person which offers you:
• Welcome Reception – June 21, 6-8 pm at the resort - Refreshments provided!
• Two full days of sessions (June 22 & 23)
• First 100 to register will receive a gift at check-in
• Sessions on Financials & Supply Management, HR Talent, Landmark Technology, Lawson V10
• Breakfast, lunch, refreshments and snacks (June 22 & 23)
• Network and connect with fellow Infor customers
• This event location is walking distance to Disney Springs
• Still want more??? You can add on a RPI Bootcamp for June 21, 2023 to make three full days of content, click here for more RPI Bootcamp information------> SEPARATE REGISTRATION HERE
 Show less...
Delivered Read
Thu, March, 23rd 2023

FRIDAY'S MEETING POSTPONED: We apologize for the short notice but unfortunately, the 2023 IMSUG Event on 3/24 has now been postponed. Due to unforeseen circumstances, we will be rescheduling the event for a later date to be determined in the very near future.

Please accept our sincerest apologies as we know that this was highly anticipated and a very short notice on the change.

If you have any questions or concerns, please feel free to contact me.

 Read more...Sincerely,

James Pietrzak
IMSUG Board Member Show less...
Delivered Read
Mon, March, 20th 2023

1
BC:

Forum Question/Topic:

Article:

ImageNow update support

We use ImageNow for images linked to Lawson records (AP, HR). We're in need of upgrading it. Has anyone used a vendor to upgrade their installation of the ImageNow application? If so, what was your experience?
Lawson
Technology
Infor/Lawson 10
Accounts Payable
ImageNow
Delivered Read
1
Eric Lopez likes this.
RPI has folks that can help.
Tue, December, 7th 2021

BC:
SPECIAL ANNOUNCEMENT: Please take a moment to review/endorse our Vertex Enhancement Requests. This is your opportunity to influence the product.

CALL TO ENDORSE Vertex Enhancement Requests

ER 78962 – Having Vertex Add Tax When The Invoice Does Have Tax (TX)

ER URL - https://ers.infor.com/ERS/Ers_Details.aspx?&erID=78962&AER=False&tbv=1

 Read more...Description
When vendor doesn’t charge tax at all (0 tax on invoice) we want to book what Vertex calculated to a tax accrual account and don’t compare tax as part of the invoice tolerance process.

Work Around
We must manually intervene with these invoices.

Proposed Solution
Currently, the system doesn’t differentiate invoice with 0 tax amount. It sent through tax tolerance and will be placed in unreleased unapproved status. We would like these invoices to be approved/released automatically without going through tax tolerance process so invoices will be paid as it is. Vertex calculated amount to be booked to use tax accrual account-subaccount combination (247-0000).
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ER 78495 – Revise Landed Tax Tolerance to Follow The Same Accounting As The Line Item (AP)

ER URL - https://ers.infor.com/ERS/Ers_Details.aspx?&erID=78495&AER=False&tbv=1

Description
We’re looking to book any differences that fall within the $50 tax tolerance following the same accounting as the item line (booked to an expense account). Currently, our tax tolerance setup is at $50, with tax code VAR and a default tax rounding account as shown below. The tax code has been defined with Land Cost Flag set to Yes, so that tax on an item is included in item’s cost.

Work Around
N/A

Proposed Solution
We’re looking to book any differences that fall within the $50 tax tolerance following the same accounting as the item line (booked to an expense account). Currently, our tax tolerance setup is at $50, with tax code VAR and a default tax rounding account as shown below. The tax code has been defined with Land Cost Flag set to Yes, so that tax on an item is included in item’s cost. In the example shown below (INV116343), we would want the Distribution for Tax Code VAR to follow item distribution company, accounting unit, account and sub account (1-72200-601-5).
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ER 78324 – Send Tax Usage Code To Vertex As Usage (AP)

ER URL - https://ers.infor.com/ERS/Ers_Details.aspx?&erID=78324&AER=False&tbv=1

Description
On PO20 Add and Release and on PO30 Release, we would like the Purchase Order Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage. Also, on Invoice Entry through MA54, which triggers a call to Vertex, or any other Invoice processing (i.e. AP20) that triggers a tax call to Vertex, we would like the Invoice Verification Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage.

Work Around
There is none.

Proposed Solution
Map the Tax Usage field to the Vertex SOAP Web call
Tax Usage Code Mapping Details
On PO20 Add and Release and on PO30 Release, we would like the Purchase Order Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage. Below is the mapping, and screenshot of Lawson field from where we expect this information to come from.

 Show less...
Delivered Read
Tue, November, 30th 2021

BC:
Reminder - Join Us This Friday For The Winter 2021 IMSUG Meeting! (Members Only)

Friday, December 3rd, 2021from 10:00 am CST. to 12:00 pm CST. 

During the meeting we will be discussing IMSUG’s upcoming Board elections and member business, have a presentation from Infor, and a Q&A session with Infor on the 1099 process. 

We will also be giving out $1000+ in prizes to our members.

The meeting is open to all IMSUG member companies and their  Read more...employees and we will be posting our agenda in the next week.

We are excited to get together again for the last time of 2021!
https://lgug.workoutloud.com/Event/imsug-winter-2021-meeting
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Delivered Read
Thu, August, 12th 2021

BC:
In some ways, careers are like marriages. Many people spend more waking hours at work than with their significant others. Most of us put regular effort into improving our primary relationships. Applying some of those same tools to our careers can help yield a work culture that attracts candidates and enriches employees' lives. Want to work with a Best Place to Work organization that knows how to put culture first?

Melissa Ursi, ROI's VP of HR, offers some great insights and  Read more...suggestions about keeping things positive, fresh, and productive. #healthcareleaders #bestplacetowork
https://www.linkedin.com/pulse/i-do-again-renewing-your-work-vows-melissa-ursi-j-d-/ Show less...
Delivered Read
1
Fri, May, 21st 2021

ER 67755 - Invoice Distributions Create on List
Please see and vote to endorse enhancement request number 67755. This ER is to get the Create on List option for entering an AP invoice distribution to actually create on list. Currently, when clicking that option, it does create what appears to be a new list entry, but when you click that new entry to begin enter, a new pop-up for is presented. So, it's not actually creating on list, but just giving the illusion of doing so. This slows  Read more...down entry as each new entry would require the user to click the Create on List and then navigate through a windows and series of clicks instead of easily tabbing through. Show less...
Delivered Read
Wed, May, 12th 2021

ER 71947 Requisition Default Lines and Structure Relations

We turned on structure relations in our Finance Enterprise Group (FEG) which is used to limit the accounts available to select other dimensions such as entities and departments. This is similar to GL20 in Lawson S3. In Lawson S3, when this was on, only the available valid accounts would display in selection menus such as the default distribution information when creating a requisition. However, in Infor FSM's RSS and  Read more...Requisition creation screen, this is not true. All accounts are being returned. This allows a requester to choose an invalid account, add many lines to the requisition thinking that all are correct, and then all are missing the distribution information.

ER 71947 exists to remedy this and return the proper functionality to requisition default line information and honor the structure relations. Please up-vote this ER.
 Show less...
Delivered Read
Thu, February, 4th 2021

Edited
BC:
For those on Infor Financials, I ask that you please go and endorse this Enhancement Request (link below). A little background on it: In their UI SoHo 3.5, when entering an invoice distribution, it is easy to do via in-line entry and tabbing through to the next field. But, in their new 4.0 UI, when you click on the Create on List, it now opens a new window where you input the values. This really is not a create-on-list and I'm not sure why they took a step backwards. It just adds more  Read more...mouse clicks and can slow down entry time. This is not my Enhancement Request, but I do support it.

Enhancement Request - 67755 - Distributions- Create on List: https://ers.infor.com/ERS/SoHoXi/Request/XiDetails.aspx?erID=67755&NOHD=False&NoScroll=True Show less...
Delivered Read
Wed, September, 9th 2020

Delivered Read
Wed, September, 2nd 2020

1
Deferring employee Social Security tax withholding now that the IRS has provided guidance
Delivered Read
Quick Poll
 
No
 
Yes for all eligible employees
 
Yes but requires the employee to opt-in through an electronic or paper form
1
Gregory Fahey likes this.
Currently our leadership feels that it is in the best interest of the employees and company to not implement the deferral
Thu, August, 6th 2020

BC:
The RPI Virtual User Exchange is happening today and YOUR User Mega Group, SEUG, is having a breakout meeting at 10:00 am ET, so please join!

Presentations kick off at 11:00am ET / 8:00am PT with Partner Expos and User Group meetings and breakouts beforehand.

Join us here: https://hopin.to/events/vue-8-2020

Cheers!

Bill
Delivered Read
Fri, July, 31st 2020

WATCH VIDEO: IMSUG Virtual Meeting Summer 2020

Special Thank You to Infor, IMSUG Board and WorkOutLoud for hosting today's virtual meeting.

If you were not able to join the meeting, no worries because we recorded the meeting so others can view when they can.

https://youtu.be/knYotBsz2BE
Delivered Read
Eric Lopez likes this.

Online