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Infor Metropolitan Region Lawson User Group

Since June, 2015

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Infor Metropolitan Region Lawson User Group

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Please consider endorsing enhancement request 118997 -
The Match Aging report is currently including a few false positive reporting measures:
1. Service contract by amount invoices that are not truly matched because they have an open message are showing matched within so many days on this report and shouldn't. A Matched invoice is one that is ready to pay. Not one that has an open message to be resolved.
2. Match Date is a Date field (per infor) and not a timestamp thus  Read more...causing a discrepancy between the audit log when it matched vs the Match date on this field in the business class. And this also causes Negative match days in this report, which is not possible. And Matched invoices on the same day should be 0.
3. Create date between the audit log and the create date on the invoice do not align and this is also (suspecting the same issue as above in #2), again causing mis reporting for match aging since it is taking the create date vs match date to make the # of days calculation.
4. Matching Rate does not allow a drill back into the detail and that would be highly beneficial. Especially since this has different information than the Match Aging report. Show less...
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Please help us endorse ER 115831 to allow PayablesInvoice Audit data to be more than 100 records. We currently cannot write reports properly for match rates, invoice life cycle because the audit trail only lasts for the most recent 100 audit entries. We are also losing the financial data that we are required to keep for at least 7 years. We appreciate it if you can review and endorse! Thank you
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Download the mobile app to allow you to view your personal session agenda, scan attendee personal QR codes to build your personal network, chat with others, take pictures to allow you to upload them to the registration site.

For any questions please contact: Loring.Kaveney@WorkOutLoud.com.
 Read more... https://lgug.workoutloud.com/Group/mrlug/Video/12372 Show less...
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About Infor Metropolitan Region Lawson User Group

MRLUG (Metropolitan Region Lawson User Group) provides a quality independent forum for Lawson users by coordinating educational meetings & networking within the NY, NJ, CT, PA area. We promote exchanging questions, ideas, solutions and information within the entire Lawson community that result in measurable process and product improvement.
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