Add or remove users/employees access to certain Lawson forms
Change the status of an order
Move a voucher into a confirmed status
Move a voucher to another order, or void it entirely
Request that we manually push a transaction to Lawson
Remove a duplicate transaction
Request that we reprocess a refund to a participant
request that we build voucher(s)
Request that we settle credit card errors from a Lawson report
Update or change information for an order in Siebel or Lawson
Request that we void out a transaction in either Siebel or Lawson