Welcome to the latest issue of The LawsonGuru Letter, a free newsletter providing provocative commentary on issues important to the Lawson Software community. The LawsonGuru Letter is published by-and is solely the opinion of-John Henley of Decision Analytics. |
| Electronic Receipts with Perpetual Inventory
|
Does anyone (that does not use JIT) process receipts electronically
through MA531, prior to running invoice matching through MA540? Read More... |
|
Back Office Report as Crystal Data Source
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I'm working on a Design Studio customization to PO39.1, and I need to iterate through all rows in the details section and check particular fields, but I don't have a clue how. Any help is appreciated. Read More... |
|
Employee Self Service Notifications |
Please advise if anyone has any procedures in place to create
notifications to HR and/or Payroll when employees make changes through
either Pay>Tax witholding or Employment>Work Phone? Read More... |
|
Capitalizing Assets from AC to AM
|
I'm hoping someone can help me, regarding the
capitalization of assets from the Activities module to the Asset
Management module. I'm interested in learning the "official" process in transferring costs from AC to AM, that is, the way the developers designed for the System to work. I would imagine this method would encompass an entry that reduces the balance in the specific activity itself, while increasing a
corresponding fixed asset account, or something to that effect. You
would also then be able to print some type of report that would allow
you to see the historical transactions in that activity?... Read More... |