We are in the middle of upgrading to Lawson v10. In version 9 our Payroll and Benefits staff use PR50.2 to view paychecks after the PR140 is processed to make check any special items that may be processed. In v10 we are not able to see the paychecks in process in PR50.2. Wondering if there is a setting or patch that needs to be applied so Payroll & Benefits can view the in process paychecks within Lawson and not have to pull up the PR140. An incident has been opened with Infor.
