When first using Lawson portal, it can be a bit overwhelming with all the buttons and unfamiliar UI. The first change I always make is changing the buttons to display text instead of icons.

 

First go to Preferences >> User Options

 

Under “Toolbar Button Display” select Text >> Apply and OK

Once you’ve applied the changes, your icons will change from this:

To this:

This is especially helpful for users with higher tier access as you don’t want to accidentally click delete or change a form when you didn’t mean to!

 

Hope this simple tip was helpful!

Infor recently announced that APP Group, major luxury outerwear retail giant, has selected Infor Retail CloudSuite to support their exponential growth and global expansion. APP Group manages two global leading brands, Mackage and SOIA & KYO, and will implement Infor CloudSuite Fashion Suite, Infor Demand Planner, Infor Nexus, and Birst analytics to aid in accelerating its direct-to-consumer expansion. APP Group will modernize and consolidate their multiple ERPs with CloudSuite Fashion and leverage the modern, connected platform via Infor Nexus to support growth across their various direct to consumer channels, wholesale, store growth and eCommerce. Donna Lisk, Chief Financial Officer at APP Group, comments that as their business is rapidly expanding, their need for a modernized IT foundation will be invested in Infor’s ERP and supply chaing solutions. This partnership, Lisk hopes, will “help provide the transformation our organization needs to drive agility, improve our time to market for new products and expand globally.”

 

For Full Article, Click Here

Over the years I’ve assisted users debug issues in Lawson portal.  Through this time, I’ve noticed a pattern of users not utilizing fundamental functions of portal.  I’ll share to you a few of them today.

 

New Tab Button:

Instead of using up more of your PC’s memory, Lawson has its own tab system that users often miss. This will let you switch between multiple forms faster and easier as shown below:

 

Search box keywords:

 You might be used to typing in form numbers as shown below, but did you know you can type in keywords as well?

Don’t know a form name to General Ledger? Type in the word General Ledger and click search:

This is great for newer and veteran users taking on newer tasks.

 

Form Help:

Finally, if you want to get more information about the form you’re currently using. Go to the form and click Help >> Form Help.

 

Hope these tips helped you in your journey in mastering Lawson Portal.

Learning to delegate is an essential skill for any situation, personal or professional. In business, delegation is essential for building repeatable processes and systems. However, no matter how good of a process you create at your workplace, the unknowns like employees calling in sick or having a massive layoff calls for reorganization and restructuring. Maddy Osman at Trello states that it is necessary to proactively document and share knowledge so that other team members can step in to take over when something needs to be done. She shares a framework to break down complex work and effectively delegate tasks to a team:

  1. Create A Knowledge Base For Sharing Process Information
  2. Provide A Walkthrough For Each Process To Delegate
  3. Anticipate FAQs & Possibilities For User Error
  4. Create A 1-Page PDF Onboarding Guide To Bring New Teammates Up To Speed
  5. Explicitly Encourage Questions From Teammates
  6. Use A Project Management Tool To Set Expectations & Create Accountability

It’s not easy to break tasks down into repeatable processes. Other members of your team may approach problems completely different than you would, which is why you have to anticipate where a process can break down and any questions people might have when executing a task. However, if you take the necessary steps and invest in time to create a comprehensive and useful process documentation, you can save yourself time and resources in the future.

 

Original post by Maddy Osman from Trello.

For Full Article, Click Here

Infor’s newest cloud-native price management solution, Infor Price Management (IPM) has been officially released. The newest addition to the Infor Retail sector, Infor Price Management (IPM) is scalable, self-serviceable, and configurable, and serves as “one version of the truth” for price: evaluating prices, identifying conflicts and preventing leakage across applicable selling channels.  It enables retailers to focus on the creation of proprietary pricing models, identifying relevant sources of market intelligence, and differentiating their position in the market through value-based pricing. In addition, Infor Price Management permits retailers to bring together prices from disparate sources into a single execution platform for transparency across the organization – with the goal of eliminating conflicts and reducing price leakage.

 

For Full Article, Click Here

Step 1: Login to Infor Security Services (ISS)

Step 2: Goto SSO >> Manage Domains and click edit button as shown:

We are simply verifying the names of the displayed XML files:

Step 3: On the LSF server, go to the %LAWDIR%\security\domainauth\EXTERNAL directory to edit that XML

 

Step 4: Add an entry to an existing tree or create a new one:

 

 

That’s all that’s to it.

Step 1: Login to your LBI server and go to the Tools dashboard

 

Step 2: Select the Smart Notification link

Step 3: In Smart Notification interface, click the Admin button at the top right:

Step 4: Under Content section, select the Delivered Alert History link:

Final Step:

Select the between dates and click the “Get Delivered Alert History” button to see sent notifications. Below you’ll see all sent notifications on June 26th 2019. You can also filter down on the notifications by Alert ID and or Recipient. You can also redeliver these messages if needed.

Most SMBs (small and medium-sized businesses) have the general perception that Entreprise Resource Planning (ERP) systems are suited for larger enterprises. This perception is due to the high cost of ownership, the complexity of implementation and the continuous maintenance costs. ERPs as of late, however, have made it possible for businesses ofsmaller sizes to benefit from these systems. While ERPs can be beneficial for SMBs, they still come with few obstacles, especially during implementation. Elizabeth Quirk of Solutions Review shares some of the top challenges small businesses face during ERP implementation.

 

  • Customization – Every company is different in its own way, so your ERP system may require some minor adjustments. This can often be a slippery slope, and as you begin to run into more complications, you’ll be tempted to address them with some customization. By over-customizing, you may face costly upgrades, so beware!
  • The Users – To prepare employees for the ERP system, you should also address some of the potential problems that may arise when using it, such as lack of understanding, poor adoption, and even selecting the wrong ERP system
  • Investment in Internal Hardware –  Working with a slow, heavy system can leave you incredibly unproductive. A properly managed ERP with the adequate hardware system has the ability to increase customer satisfaction and improve employee productivity. You should also consider looking into a cloud-hosted ERP system.

 

For Full Article, Click Here

Running BS531 creates two separate CSV files, one for employee benefits (BNBATCH) and one for dependent benefits (BNDEPBATCH).

Copy these files over to the D:\lsfprod\law\prod10\work\BNBATCH directory on your LSF application server (your directory names may differ slightly).

After creating your BN531 job, go in LID and use the jobdef command to locate it under the user you created it under.

Once located, press F6 and select “C. CSV File Attributes and verify”

Verify the File Name is BNBATCH and type is CSV:

Now run the BN531 job in report mode to verify there are no errors.

Run BN531 in update mode.

 

Once done, go back to the D:\lsfprod\law\prod10\work\BNBATCH directory and rename the BNBATCH to bnbatch_emp. Now rename bndepbatch file to BNBATCH.  Run the BN531 again in report. Once verified there are no errors, run the BN531 again and confirm the data carried over.

Hope this was helpful.