Infor FSM

Since February, 2016

658 followers »
Infor FSM
URL:https://lgug.workoutloud.com/Group/infor-financial-applications

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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Owners

Hans Mueller
Loring Kaveney
Yvonne Cheslog

Followers658

Ackerman Kelli
Adame Santana
Adams Samantha
ADDANKI RAMESH
Alecci Zachary
Alessi Tim
Alexander Stacey
ALLEN ROBERT
Ananthakrishnan Venkat

Tagged

Infor
Finance
Financial Applications
Financial Management
Regulatory Enhancement Request
IPA
User Groups
Wed, June, 14th 2023

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...
Delivered Read
Fri, November, 11th 2022

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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
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Eric Lopez 🇺🇸 likes this.
Mon, August, 29th 2022

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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
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Wed, March, 23rd 2022

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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!
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
I can have the answer to you on Monday, sorry for the delay
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 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
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...
Delivered Read
Wed, April, 24th 2019

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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
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Fri, April, 15th 2016

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Thu, April, 14th 2016

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Thu, April, 7th 2016

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Mon, March, 28th 2016

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Happy Holiday Weekend!

#Infor
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