Data Archive Reporting overview

Data Archive Reporting is the solution for Lawson S3 v10 customers who migrate to Infor applications in MT Cloud. Lawson S3 v10 includes EFM, SCM and HR/Payroll. The data for reporting purpose by organizations must meet compliance, legal, and audit requirements. Archive data can be extracted from Data Lake and displayed for a certain period. Customers can view report and print data from the developed content. Ad hoc analysis can be performed on the extracted data. Data access is based on security role assignment.

Applications content included in this release are:

  • HR Analysis - HR Programs
    • HR11 - Employee
    • HR13 - Employee Dependent
  • Personnel Administration - PA Programs
    • PA12 - Employee Emergency Contact
    • PA13.2 - Employee Multiple Position
    • PA15.2 - Employee Medical - Work Codes
    • PA16 - Employee Codes
    • PA20 - Employee Codes
    • PA21 - Employee Codes
    • PA22 - Employee Codes
    • PA26 - Employee Performance Review
    • PA54 - Personnel Action History
    • PA67 - Employee Rate History
    • PA59 - Grievance and Disciplinary Action
    • PA02 - Position
    • TR21 - Training History
  • Benefits Administration - BN Programs
    • BN56 - Compensation History
    • BN32 - Employee Benefit Changes
    • BN47 – Beneficiaries
  • Absence Management - LP Programs
    • LP31_Employee Absence Plan Master
    • LP64-Employee Transaction Detail Inquiry
  • Payroll Analysis - PR Programs
    • PR12 - Bank Details
    • PR14 - Deductions
    • PR26 - Garnishments
    • PR51 - Pay Stub Inquiry
    • PR260 - Payment Detail Listing
    • PR260 - Payroll Register
  • Global Ledger - GL Programs
    • GL90 - Transactional Analysis
    • GL40 - Journal Entry
    • GL95 - Account Analysis
    • GL290 - Global Ledger Report
    • GL240 - Journal Edit Listing
    • GL190 - Journal Posting
    • GL291 - Trail Balance
    • GL165 - Transaction Interface
  • Project and Activity Accounting - AC Programs
    • AC225 - Budget Control
    • AC290 Transaction Listing
    • AC295 Activity Commitment Summary
    • AC220 - Budget Listing
    • AC480 - Activity Balances
  • Inventory Manager - IC Programs
    • IC45 - Stock Status
    • IC50 - Transaction History
    • IC44 - Inventory Stock Status
    • IC42 - Stock by Detail
    • IC31 - Item Location Balances
    • IC55 - Transaction History Inquiry
    • IC30 - Item Search
  • Asset Management - AM Programs
    • AM85 - Activity Analysis
    • AM267 - Asset Register
    • AM277 - Activity Report
    • AM260 - Asset Report
    • AM278 - Leased Asset Report
  • Purchasing - PO Programs
    • PO54 - Purchase Order Inquiry
    • PO28 - Agreement Item Lookup
    • PO58 - Receipt Inquiry
    • PO220 - PO Status Report
  • Accounts Payable - AP Programs
    • AP57 - Amount Scripting
    • AP92 - Vendor Invoices
    • AP275 - Invoice Distribution History
    • AP270 - Vendor Payment History
    • AP225 -Vendor Statements
    • AP255 - Bank Account Payment History
    • AP265 - Cash Payment Register
    • AP90 - Invoice Search by Vendor Invoice