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Wed, October, 20th 2021
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Molly Velasco Nordic
BC:
Here’s a sample of what’s to come in the first-ever #FSM #AskMeAnything webinar on October 29, 2021, part of the #Bails #InformativeFridays series! Client question: When we issue customer refunds, we add a vendor in our AP system, so  Read more...we end up with a lot of vendors that aren't really vendors. It takes time to set them up, and then it takes time to keep the vendor master list clean. Is there a better way to do this? Bails answer: Yes! There IS a better way to do this (in either Infor Lawson or Infor FSM), and it’s rather simple! You can set up a SINGLE vendor in Accounts Payable for processing Cash Management Payments. Then, payments can be processed in one of two ways: 1) By using interface programs to upload payment data to Cash Management from third-party systems, or 2) By creating individual payments in Cash Management. More detailed information related to this (and MORE) will be provided in the webinar! Register today by emailing molly.velasco@bailsllc.com. AND there is still time to submit your question(s) by commenting on the following post: https://www.linkedin.com/posts/bails-%26-associates-llc_erp-askmeanything-finance-activity-6854085101207228417-qv5c. Please post your comment(s) by 10/22/2021 to be considered for inclusion in the webinar! #Infor Show less...
Bails & Associates, LLC on LinkedIn: #ERP #AskMeAnything #AskMeAnything
linkedin.com What has you and your finance team spooked? Does your #ERP system have gremlins in the basement? Cobwebs in the attic? Skeletons in the closet? Is the...
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