About

Infor FSM - End-to-end capabilities for today's finance professionals.
Infor® Financials & Supply Management delivers end-to-end ERP financial and accounting capabilities—fully integrated and delivered in the cloud. Experience ultimate security and flexibility, infused with deep industry-spe Read more...cific functionality with financial and supply management software that eliminates the need for costly and limiting customizations.

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Hans Mueller

Loring Kaveney

Yvonne Cheslog

Followers751

Ackerman Kelli

Adame Santana

Adams Samantha

ADDANKI RAMESH

Akins Alicia

Albright Kari

Alecci Zachary

Alessi Tim

Alexander Stacey

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Finance

Financial Applications

Financial Management

Regulatory Enhancement Request

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Wed, June, 14th 2023

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Highfill Beth Infor FSM

1 Year, 6 Months ago

BC:

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...

East Coast Mega 2023

lgug.workoutloud.com East Coast Mega 2023

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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 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

Delivered Read

Fri, November, 11th 2022

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Debra Crossno Infor FSM

2 Years, 1 Month ago

BC:

Lawson 10

I am curious how other companies handle Purchase Order for Services/Repairs where the amount invoiced is unknown.

Today when the buyer creates a PO for Services or Repairs, in the Amount field they enter zero. They do this because they don't have an estimate from the Vendor on how much the repair or services may likely cost.

When the Invoice is received by AP, of course the invoice and PO don't match. We get an initial cost message, but because this requires quite Read more...a bit of reprocessing back and forth, the Invoice sometimes gets lost and then we have angry vendors wondering why they haven't been paid. Show less...

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Eric Lopez likes this.

Mon, August, 29th 2022

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Dawn Michener Infor FSM

2 Years, 3 Months ago

BC:

Forum Question/Topic:

Article:

Foreign Banking for Pensioner

Categorized as:

Accounts Payable

Human Capital Management

GHR

Infor/Lawson 10

Tax Priorites

How to set up a recent pensioner that has moved to the UK?

What Group would you like to post to?

Accounts Payable

Human Capital Management

GHR

Infor/Lawson 10

Tax Priorites

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Aid
Barcode
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California employees
Card Payment
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cloud
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Configure Price Quote
coronavirus
credit card processing
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Database conversion
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Financial Management
FSM
General Enhancement Request
general ledger posting date error
GHR
HCM
Health Insurance cost
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Human Capital Management
ImageNow
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Wed, March, 23rd 2022

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James Polis Infor FSM

3 Years, 4 Months ago

BC:

Forum Question/Topic:

Article:

Does anyone have a CloudSuite EDI 810 Credit Memo touchless process

Categorized as:

CloudSuite

Procure to Pay

What Group would you like to post to?

CloudSuite

Procure to Pay

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Accounts Payable
Accounts Receivable
ADFS
Administering Lawson
Aid
Barcode
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California employees
Card Payment
Careers
cloud
Cloud vs On-Prem Pros and Cons
CloudSuite
Community Platform
Configure Price Quote
coronavirus
credit card processing
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Database conversion
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Financial Management
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general ledger posting date error
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v10
webinar

Delivered Read

9 Comments

DJ Weisenberger

3 Years, 4 Months ago

RPI just did a killer training for another customer and told them how they can get credits to come through EDI successfully! The credits need to be sent by the vendor with the appropriate Handling Code (Expense Invoice, not Match) and Invoice Type of C for Credit, and they need an ED40.1 record setup to accept Credits from all vendors like below:

ED40.1 Form: List Name Field: L1_I_INVOICE_Type, Lawson Value Field: C, External Value Field: CR

Hope this helps!

Loring Kaveney

3 Years, 4 Months ago

Thank you for answering this question!

James Polis

3 Years, 4 Months ago

Thank you so much DJ - could you please confirm this is for CloudSuite, not Lawson, since you had referenced Lawson in your response. Really appreciate it! Jim

DJ Weisenberger

3 Years, 4 Months ago

I can have the answer to you on Monday, sorry for the delay

James Polis

3 Years, 4 Months ago

Appreciate it DJ - Have a nice weekend.

DJ Weisenberger

3 Years, 4 Months ago

Good Morning James....the process I provided to you was for v10 but it should also work for CloudSuite as well. A few things have changed with ED40 set ups, but the basic functionality is the same.

James Polis

3 Years, 4 Months ago

Good morning DJ - Appreciate the help - Have a great day! Jim

James Polis

3 Years, 4 Months ago

Hello DJ - Thanks again for your EDI 810 CM process help. Discovered the CloudSuite's current version EDI CM processing only processes qty overage Credit memos, not any other type of credit memo i.e. damaged goods, incorrectly order goods, etc. Do you know how organizations are processing those type of EDI 810 CM's? Appreciate it! Jim

Lynette Thibeau

2 Years, 8 Months ago

Is there any special setup for credits for Service items? Also, since these are EXP invoices, how does the Distribution default in? Do they have to be worked in MA54?

Mon, February, 3rd 2020

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Highfill Beth Infor FSM

4 Years, 10 Months ago

BC:

Good Morning members! A note to invite you to register for the SouthEast User Group meeting May 21 and 22, 2020. Members of any group are welcome. After the last meeting, users voted to return to the Coronado Springs Resort in Orlando for the 2020 event. The agenda is building built on the WorkOutLoud (WOL) website at this time. All hotel rates are guaranteed thru May 1st. After May 1st, they go to the usual resort rate.

Please let me know if we can assist you in any way. Read more...Thanks, Beth Highfill Show less...

What Group would you like to post to?

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Accounts Payable
Accounts Receivable
ADFS
Administering Lawson
Aid
Barcode
Benefits programming
California employees
Card Payment
Careers
cloud
Cloud vs On-Prem Pros and Cons
CloudSuite
Community Platform
Configure Price Quote
coronavirus
credit card processing
Customer Relationship Management
Database conversion
Economic Security Act (CARES Act)
Enterprise Asset Management
Enterprise Performance Management
Enterprise Resource Planning
Financial Management
FSM
General Enhancement Request
general ledger posting date error
GHR
HCM
Health Insurance cost
Histrical Data Access
Human Capital Management
ImageNow
Infor Announcements
Infor Distribution
Infor OS CE
Infor/Lawson 10
Inforum
inventory
IPA
Jobs
Just For Fun
l
Lawson
LDAP
LDAPS
Marketing Management
MSCM
On-premise implementation
Payment Processing
Point of Use
Procure to Pay
Procurement
Product Lifecycle Management
Query
Regulatory Enhancement Request
Relief
Security
Service Management
Session
Session Questions
Slideshow presentations
SQL
Supply Chain
Supply Chain Management
Tax Priorites
Tech
Technology
Termination Dates
User Groups
v10
webinar

Delivered Read

Wed, April, 24th 2019

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Victoria Dalton Infor FSM

5 Years, 7 Months ago

BC:

Forum Question/Topic:

Article:

Lawson and NextGen AP Patient Refunds

Categorized as:

Lawson

Is anyone using NextGen and sending their patient refund files into Lawson using the exports provided in the NextGen application?

If so, how are you formatting the files (ie manually combining, customization on vendor side, etc.)?