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Loring Kaveney InforUsers Announcements
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Loring Kaveney InforUsers Announcements
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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).
------------------------
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).
-------------------------------
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...
Infor ERS
ers.infor.com
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 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). ------------------------ 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). ------------------------------- 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.
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Wed, November, 10th 2021
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Loring Kaveney InforUsers Announcements
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A new blog article: Digitally Connect Before, During and After Inforum 2022 - was posted into: *InforUsers Newsletter
Digitally Connect Before, During and After Inforum 2022
NOW is the time to reconnect with your peers and partners Our InforUsers Community Partners want you to know that they are here to help and support your Infor software products!  WorkOutLoud is proud to showcase these amazing InforUsers Partners listed below. With their dedication to the InforUsers Community we are able to offer this independent secure community of thought leaders, best practices, and the largest collaborative Infor community. There are many resources in ...
A new blog article: Digitally Connect Before, During and After Inforum 2022 - was posted into: *InforUsers Newsletter
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Wed, November, 3rd 2021
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Chip Bennett InforUsers Announcements
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Forum Question/Topic:

Article:

Infor OS CE Upgrade for V10 Single Tenant - any issues to look out for?

Categorized as:

Infor OS CE
Infor/Lawson 10

Has anyone upgraded to the Infor OS CE in the single-tenant cloud yet? If so, any issues to be aware of?
Infor OS CE
Infor/Lawson 10
Has anyone upgraded to the Infor OS CE in the single-tenant cloud yet? If so, any issues to be aware of?
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Don Boekhoff
I don't believe you will have many issues in single-tenant as my prior team has done this on an on-premise installation. The biggest challenge was the change management for the end users. Depending on how you are using GHR, there may be differences in the screens that users should be made aware of.
I don't believe you will have many issues in single-tenant as my prior team has done this on an on-premise installation. The biggest challenge was the change management for the end users. Depending on how you are using GHR, there may be differences in the screens that users should be made aware of.
AMY STOVER
If your users were used to using Ming.le/Portal, you should be fine. We went from Smart Office to Ming.le 12 and UX10 - it was a big change for our payroll and finance users.
If your users were used to using Ming.le/Portal, you should be fine. We went from Smart Office to Ming.le 12 and UX10 - it was a big change for our payroll and finance users.
Tue, September, 28th 2021
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Loring Kaveney InforUsers Announcements
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PLEASE VOTE: ER 77074 – RQC Needs to Be Updated to Allow for More Distribution Lines in A Distribution Code | Please Vote! - Currently, RQC only allows 15 distribution lines per distribution code. Our preference would be for RQC be modified like RQ10 and PO20. We currently have distribution codes that have over 650 distribution lines. It would be ideal if that limit could be expanded to 999 distribution lines. LINK to ER 77074

 Read more... https://ers.infor.com/ERS/SoHoXi/XiLogin.aspx?ReturnUrl=%2fERS%2fErs_Details.aspx%3f%26erID%3d77074%26AER%3dFalse%26tbv%3d1&&erID=77074&AER=False&tbv=1 Show less...
Infor ERS
ers.infor.com
PLEASE VOTE: ER 77074 – RQC Needs to Be Updated to Allow for More Distribution Lines in A Distribution Code | Please Vote! - Currently, RQC only allows 15 distribution lines per distribution code. Our preference would be for RQC be modified like RQ10 and PO20. We currently have distribution codes that have over 650 distribution lines. It would be ideal if that limit could be expanded to 999 distribution lines. LINK to ER 77074 https://ers.infor.com/ERS/SoHoXi/XiLogin.aspx?ReturnUrl=%2fERS%2fErs_Details.aspx%3f%26erID%3d77074%26AER%3dFalse%26tbv%3d1&&erID=77074&AER=False&tbv=1
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Fri, May, 28th 2021
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Loring Kaveney InforUsers Announcements
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A new blog article: MEMORIAL DAY - Honor, Remember and Celebrate! - was posted into: *InforUsers Newsletter
MEMORIAL DAY - Honor, Remember and Celebrate!
Honoring, remembering and celebrating all of the amazing men and women that have served and protected our country! THANK YOU! #workoutloud #memorialday2021 #thankyou
A new blog article: MEMORIAL DAY - Honor, Remember and Celebrate! - was posted into: *InforUsers Newsletter
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Loring Kaveney InforUsers Announcements
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A new blog article: 2021 National Hospital Week May 9-5, Thank you to hospitals and health care workers! - was posted into: *InforUsers Newsletter
2021 National Hospital Week May 9-5, Thank you to hospitals and health care workers!
WorkOutLoud has so much respect and appreciation for all of the men and women that continue with their support and dedication in the healthcare environment. #thankyou
A new blog article: 2021 National Hospital Week May 9-5, Thank you to hospitals and health care workers! - was posted into: *InforUsers Newsletter
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Fri, April, 9th 2021
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Loring Kaveney InforUsers Announcements
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A new blog article: Registration is Now Open: Join the East Coast Infor User Groups Spring Event - was posted into: East Coast Infor User Groups
Registration is Now Open: Join the East Coast Infor User Groups Spring Event
East Coast Lawson User Groups Spring Event Tuesday, May 18, 20219am – 3:30PM  REGISTER HERE NOW  Location: See You Online (East Coast MUG) This spring event will be free to our attendees.  Click here for the AGENDA  Stay informed with the East Coast Users Group by clicking on FOLLOW  Contact Loring.Kaveney@WorkOutLoud.com for registration assistance if needed. This email and registration is...
A new blog article: Registration is Now Open: Join the East Coast Infor User Groups Spring Event - was posted into: East Coast Infor User Groups
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Wed, March, 17th 2021
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Loring Kaveney InforUsers Announcements
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A new blog article: Happy St. Patrick's Day - was posted into: *InforUsers Newsletter
Happy St. Patrick's Day
A new blog article: Happy St. Patrick's Day - was posted into: *InforUsers Newsletter
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Fri, March, 5th 2021
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Eric Lopez InforUsers Announcements
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Interest in Birst? Be the first to follow our new Birst community. Available for all interested parties to share and learn more about this exciting platform from Birst.

Also, if you are interested in playing a larger management role in this community, please contact @loringkaveney (loring.kaveney@workoutloud.com) to learn more!

To Follow: Read more... https://lgug.workoutloud.com/Group/birst

https://lgug.workoutloud.com/Group/birst Show less...
[Community] Birst
lgug.workoutloud.com Infor Birst® is a native cloud business intelligence (BI) and business analytics platform that helps organizations understand and optimize complex processes in less time than traditional BI solutions.This Birst community is available and open fo...
Interest in Birst? Be the first to follow our new Birst community. Available for all interested parties to share and learn more about this exciting platform from Birst. Also, if you are interested in playing a larger management role in this community, please contact @loringkaveney (loring.kaveney@workoutloud.com) to learn more! To Follow: https://lgug.workoutloud.com/Group/birst https://lgug.workoutloud.com/Group/birst
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Fri, February, 5th 2021
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Eric Lopez - Shared w/ Group: InforUsers Announcements
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#HCM #Payroll
#HCM #Payroll
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The following message was shared by @ericlopez (Eric Lopez)
Anne Kosc
10 Months ago
BC:

Forum Question/Topic:

Article:

PR195 Accounting Unit Distribution of Fringe Benefits

Categorized as:

Benefits programming
Lawson
User Groups

Upgrading from v9 to v10, the accounting unit distribution is not behaving in the same methodology

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Wed, February, 3rd 2021
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Loring Kaveney InforUsers Announcements
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A new blog article: Congratulations to Bails - was posted into: *InforUsers Newsletter
Congratulations to Bails
Nordic Acquires Bails & Associates The healthcare consulting firm bolsters its ERP solutions with the addition of the industry-leading Infor consulting firm MADISON, Wis. – Feb. 3, 2021 – Today, Nordic, a top-rated healthcare consulting firm, announced its acquisition of Bails & Associates, an industry-leading ERP consulting firm that specializes in Infor solutions for customers across a variety of industries, with a concentration in healthcare. Bails will contin...
A new blog article: Congratulations to Bails - was posted into: *InforUsers Newsletter
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Loring Kaveney InforUsers Announcements
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A new blog article: Congratulations to Bails - was posted into: *InforUsers Newsletter
Congratulations to Bails
Nordic Acquires Bails & Associates The healthcare consulting firm bolsters its ERP solutions with the addition of the industry-leading Infor consulting firm MADISON, Wis. – Feb. 3, 2021 – Today, Nordic, a top-rated healthcare consulting firm, announced its acquisition of Bails & Associates, an industry-leading ERP consulting firm that specializes in Infor solutions for customers across a variety of industries, with a concentration in healthcare. Bails will contin...
A new blog article: Congratulations to Bails - was posted into: *InforUsers Newsletter
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Tue, January, 12th 2021
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Eric Lopez InforUsers Announcements
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The Seminole Tribe of Florida - New job opportunity!

https://lgug.workoutloud.com/Message/943883
Carla Ferrari - InforUsers Community
lgug.workoutloud.com The Seminole Tribe of Florida is looking for a Payroll Supervisor. A Bachelor’s Degree in Accounting, Bookkeeping, Finance, Human Resources, or a related field is required. A minimum of four (4) years of previous experience working with centralize...
The Seminole Tribe of Florida - New job opportunity! https://lgug.workoutloud.com/Message/943883
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Loring Kaveney InforUsers Announcements
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A new blog article: Cheers! - was posted into: *InforUsers Newsletter
Cheers!
We would like to wish you, your families and loved ones a happy holiday season and a prosperous New Year!
A new blog article: Cheers! - was posted into: *InforUsers Newsletter
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