7. Drill-Around Using a Standard Lawson Screen (GL90)
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a. Open GL90.
b. Enter desired parameters and click                 .
c. Right-click in the blank box to the left of the line you wish to drill around on, and select 
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When you drill-around using GL90, the default view is ‘Account Transactions –Amounts’.  This 
contains all transaction amounts that have hit the Accounting Unit you selected from the 
beginning of Lawson.  
To view only the transaction detail for the line you drilled on, click 
‘Transaction Detail’.
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Since the example here is an Accounts Payable transaction, we can drill further by clicking 
Accounts Payable’.  This will provide you with additional information such as Vendor, Vendor 
Name, and Invoice Number
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Drilling further, you can obtain information such as the Voucher Number, Purchase Order 
Number, and Payment Number.
Using the ‘tree view’ on the left-hand side of the screen, expanding the folders by using the ‘+’ 
will allow you to drill-down to ‘Invoice Detail’. 
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8. Adding a Job
To add a job:
1. Using the ‘search box’, type in the form ID of the job you wish to add (ie: GL165).
2. Fill out the ‘Job Name’, ‘Job Description’, and all necessary ‘Parameter’ fields.
3. Click            .
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9. Running a Job
To run a job:
1. Click                   .
2. A pop-up window will open,
click               .
3. You will receive a confirmation
(bottom of page) that the job 
was submitted.
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10. Job Schedule
To monitor the status of a job you submitted:
1. Click                   .
2. The Job Schedule list will open in the current window.
List of active jobs. Click                  to refresh list.
If more than 2 jobs are submitted at once, remaining jobs go to a ‘waiting’ queue until active jobs are complete. 
List of all completed jobs.
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11. Print Manager
The Print Manager can be accessed a couple ways:
1.From the ‘Job Schedule’ screen, click                     then click                   .
2.To access the Print Manager after submitting a job, click                     . 
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12. View a Report
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You can view (open) reports multiple ways:
1. Double click the report. It will open in the current window/tab.
2.Right click on the report. Click         .
3.Click to highlight the report. Click                 . Click         .
13. Output
The default output view is HTML. To change the format:
1. Click                    .
2. Select output type (ie: PDF –Landscape).
3. Report will open in a new window/tab. 
(A) Changing report format
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Clicking              will 
bring you back to the 
Print Manager.
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