Infor Financial Applications

Since February, 2016

218 followers »
Infor Financial Applications
URL:https://lgug.workoutloud.com/Group/infor-financial-applications

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Infor Financial Applications

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Owners

Loring Kaveney

Followers226

(Holden) DeVille Lori Ann
Ackerman Kelli
ADDANKI RAMESH
Anthony Jennifer
Armada Gina
Astvazaturov Anna
Bachman Matt
Barnard Janice
Barton Kay

Tagged

Infor
Finance
Financial Applications
Human Capital Management
Financial Management
Just For Fun
Fri, November, 11th 2022

Forum Question/Topic:

Article:

Zero Dollar POs

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...
Procurement
Procure to Pay
Infor/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 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.
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Eric Lopez likes this.
Mon, August, 29th 2022

Forum Question/Topic:

Article:

Foreign Banking for Pensioner

How to set up a recent pensioner that has moved to the UK?
Accounts Payable
Human Capital Management
GHR
Infor/Lawson 10
Tax Priorites
How to set up a recent pensioner that has moved to the UK?
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Wed, March, 23rd 2022

9
BC:

Forum Question/Topic:

Article:

Does anyone have a CloudSuite EDI 810 Credit Memo touchless process

Categorized as:

CloudSuite
Procure to Pay
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9
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!
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!
Thank you for answering this question!
Thank you for answering this question!
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
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
I can have the answer to you on Monday, sorry for the delay
I can have the answer to you on Monday, sorry for the delay
Appreciate it DJ - Have a nice weekend.
Appreciate it DJ - Have a nice weekend.
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.
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.
Good morning DJ - Appreciate the help - Have a great day! Jim
Good morning DJ - Appreciate the help - Have a great day! Jim
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
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
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?
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

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...
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. Thanks, Beth Highfill
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Wed, April, 24th 2019

BC:

Forum Question/Topic:

Article:

Lawson and NextGen AP Patient Refunds

Categorized as:

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.)?
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.)?
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Fri, April, 15th 2016

BC:
Inforum16 Session Catalog now Open! #Infor #Inforum16
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Thu, April, 14th 2016

Edited
BC:
Lawson Mid-America User Group Meeting April 28! #DigitalConcourse #Infor #Lawson #LMAUG
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BC:
The Future of Infor Customer Experience, click below to read more! #Infor #CustomerExperience
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Thu, April, 7th 2016

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Join the conversation about your future with Infor Healthcare! #Infor #Healthcare
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Only 1 more day for Early, Early Bird Savings! Click below to read more. #Infor #EarlyBirdSavings
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Personal? Proactive? That's the Infor User Experience!! Click below to read more! #Infor #UserExperience #UX
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Mon, March, 28th 2016

BC:
FAQ's about Inforum 2016! #Inforum2016
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Happy Holiday Weekend!

#Infor
Happy Holiday Weekend! #Infor
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Early, Early Bird Registration has just been extended to April 7! #Inforum2016
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Wed, March, 16th 2016

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Only 8 more days for Call for Papers for Inforum16! Click below to read more! #Infor #Lawson #Inforum16
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