I need to secure the drill back to Direct Deposit payment detail and Payment detail from the Payments drill.
Can you tell me what tables control that?
I need to secure the drill back to Direct Deposit payment detail and Payment detail from the Payments drill.
Can you tell me what tables control that?
Has anyone successfully been able to produce the properly formatted file for BB&T without manipulation of the tape output?
If so, can you share your parameters on PR160 and any other items that need to be configured?
Thanks.
We are going to import new hires from HealthCare Source's Position Manager to Lawson S3.
Any advice regarding setting the parameters on the HR511? Lessons learned. I am particularly interested in which way you set your update history parameter and the Mass Load Processing parameter.
Thanks.
FYI
I received this update from Infor on the ER I opened.
Dear Subscriber, ERS Id 7178 has recently had it’s status changed to Roadmap Item. Please log into the Infor Enhancement Request System to view more details. Status: Roadmap Item Comment: EEO-1 Reproting changes are being addressed. Time line is target date. Planned Release: CTP Time Line: August, 2017 The Roadmap in this Enhancement Request System reflects the direction Infor may take with regard to the specific product(s) described in this Roadmap, all of which is subject to change by Infor in its sole discretion, with or without notice to you. This Roadmap is not a commitment to you in any way and you should not rely on this Roadmap or any of its content in making any decision. Infor is not committing to develop or deliver anything described herein. https://ers.cloud.infor.com/Ers/ERS_Details.aspx?erID=7178 Regards, Infor ERS Team |
Can anybody please share what their process is for any degree of automation to the process of tracking employee flu shots? We are a Hospital with multiple campuses and therefore, flu shots are often required by state law to be administered to all employees who may come in proximity/contact with patients.
Our current process is simply a manual entry from the signed paper forms into PA49 for each shot administered. Needless to say, this task is a huge burden on our Employee Health staff of 2, who administer approximately 4000-4500 shots each season. Next year, that number will almost double to around 5000-5500, so they are looking for ideas on how we might automate this process and lessen the burden on them of this manual entry into Lawson.
Is there any such thing as bar coding that can be used to scan the vaccine info and employee badge (to associate it with the employee receiving the vaccination), then subsequently load that data into PA49 for the employee?
Or, is anyone employing any other form of an automated process to accomplish this data entry into the Lawson database?
Thanks in advance for any insight anyone is willing to share!
This is our first time running 1095C's in Lawson as we went live with Lawson February 2016. I'm running into many questions on the BN990 report. Infor Extreme is not answering me, and I'd like to get an answer sooner rather than later.
When employees are enrolled in medical coverage the whole 12 months, they have an Offer Code of 1A on the BN990, but the Safe Harbor Code is blank. Shouldn't it have a code of 2H (or whatever the Safe Harbor Code is on the ACA set-up on BN15.3)? I'm afraid to run BN990 in update to see what my next step is with this Safe Harbor code being blank. Can someone who did this in 2016 give me some tips and tricks? I know I'm not too far from the end of this process, and I've been stuck on this for weeks now.
Again, I realize 1095's do not have to distributed to employees until 3/2/17, but I'd rather get them out sooner rather than later.
Thank you in advance for your help!
This is our first year doing ACA and 1095C's through Lawson. I wanted to get everyone input on how they put the priorities on their medical plans on BN15.3. The Benefits Administration Guide states that you put your highest coverage plan with a priority of 1. We have 3 plans, and the plan that we based all of our ACA affordability off of has a $1250 deductible (lowest cost out of employee pay checks). However, we do have one with a $500 deductible (highest cost of out pay check). The plan with the $500 deductible plan technically has more coverage since the deductible is lower. However, I struggle with this logic since, as I said before, all of our ACA affordability calculations were off our higher deductible plan.
What has everyone else done with this?
Medical Plan | Cost per check EE Only | ACA Priority |
$1250 Ded. PPO | $35 | 2 |
$500 Ded. PPO | $70 | 1 |
HDHP | $49 | 3 |
Waive Plan | n/a | 9999 |
Hi All,
Could someone tell me the meaning of the Benefit Contribution Allocation field on HR00.1, tax tab. We have been using 9-Full Amount alt ovrd ever since Lawson was installed, back in 2000. We are currently having an issue with GTL getting included in the PA taxes and Infor is telling us to change that field from 9 to 0-Percent. GTL was working earlier in 2016 and for some reason it stopped working. We are attempting to figure out why we should change this or determine it's effect on other parts of the system. Any ideas?
Hi All,
Could someone tell me the meaning of the Benefit Contribution Allocation field on HR00.1, tax tab. We have been using 9-Full Amount alt ovrd ever since Lawson was installed, back in 2000. We are currently having an issue with GTL getting included in the PA taxes and Infor is telling us to change that field from 9 to 0-Percent. GTL was working earlier in 2016 and for some reason it stopped working. We are attempting to figure out why we should change this or determine it's effect on other parts of the system. Any ideas?
Is it possible to set up a BSI payment override for HSA deductions? We followed all of the normal steps and double-checked our work but can't get
the deduction to take. We have both employer and employee contributions and want to combine them up to the limit. If we code the deduction as a (20) Single
on PR05 it won't even take anything without the override. Appreciate any ideas, BSI is not responding to our request for assistance.
Our BN297 pulled employee address data from the home address fields. We would like it to pull from the supplemental address fields.
Forgive my stupidity, but is there a way to override Lawson so that the supplemental address will print on the employee's 1095?
Thank you!
Is anyone looking for a Vendor to complete the ACA 1095 reporting in place of what Lawson plans to roll out?
Which vendors have you looked at or requested information from? If you selected a vendor already, why did you select the one you did?
Is there a way to use a fixed pay rate for accruing an LP plan on the lp198 instead of the current pay rate.
Part of the new union contract includes freezing sick days at the current hours and pay rate.
We are using an alternate rate on HR11 for the associated pay code for when the days are used but the LP198 is using the current pay rate.
In BN27.1 topic R5 and R6 I have populated the 12M MEC and each month FT Count and Total Count; and none of the counts are displaying in my BN299 1094rep.
Anyone else running into this? Did you find a solution for it? Thanks so much!