I received the same error after applying the CU16 hotfix. Rebuilt the data mart and it resolved itself.
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Forum Post: RE: Data Mart Integration log error message
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Forum Post: RE: System Message 6909: Another process has already added the cursor=DefaultCreated
OK, the pieces are starting to fall into place. Batch 001748 is giving the error because it thinks its check number is 000357 but that check number already exists in apadjust for the same vendor and voucher. Batch 001748 got check number 000357 because the document for batch 001748 is missing so it thought that check number 000357 was still available but the other parts of batch 001747 exist (the aptran, the gltran, the apadjust and the reduction of the voucher's balance by the $5000 payment from batch 001747. We still do not know why the document for batch 001747 is missing. However, the solution is to manually add in the missing document for batch 001747 and to change the reference number in batch 001748 to the next check number (assuming that 00358 has not been used elsewhere). Like I said before, you need an experience SL support person to add back in that missing document as you have to get all the fields set correctly. Out of curiosity, did you experience anything unusual during the entry of batch 001747 or during the keep check process? Is it possible that 2 different users were entering these batches at the exact same time such that the second batch was started before the first one was released? I still have no idea how you ended up with that missing document.
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Forum Post: RE: System Message 6909: Another process has already added the cursor=DefaultCreated
There was only one person entering the batches and she didn't notice anything unusual until she tried to release. Not sure, maybe network problem, connection to database prevented the process to finish correctly. In any case thank you very much, will contact MS partner for help.
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Forum Post: RE: A/R Check needs to be returned
The following will work provided you are not using Cash Manager or Bank Reconciliation. The NSF action will reduce cash in bank which is basically what the ap check would do. So, if you set the expense account to cash in bank the the ap voucher increases cash in bank and the ap check reduces so the whole ap process is neutral as far as cash in bank goes. If you use Cash Manager or Bank Reconciliation, those modules do not expect cash activity from an ap voucher so the above would through off your reconciliation and you would have to make a cash adjustment for this.
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Forum Post: RE: Change default Site ID depending on type of sales order entry
As far as I know, it is only possible with VBA customization, which I have done for several sites and various reasons.
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Forum Post: RE: Dynamics SL 2015 - The user name or password provided is incorrect. 2
That resolved the issue for me. I had also updated from CU1 to CU2, and got this error on Web Apps. We had applied the latest hot fixes to Web Apps a few months ago, so I did't expect to have any issues from that side. Simply running the two statements again in SQL resolved the issue. Thanks...
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Forum Post: No cash transactions are posting to CA (cash manager/bank reconciliation)
Version: 6.50.4024 6.5SP3 Edition: Solomon Professional All of the prior periods, the bank reconciliation/postings worked as expected. All GL postings to the bank GL posted through to the cash manager. All checks (AP CK) & payment applications (AR PA) also posted through to the bank reconciliation. This period I have run into an issue: The general ledger was the last module I closed for the period. Transactions were completed (AP CK, GL GJ, AR PA) where the transaction date matched that of the current period within the GL, AR & AP however none of these transactions carried through to the bank reconciliation. Nothing was altered in CA SETUP. In the current period, all of the transactions (GL GJ, AP CK, AR PA) are recorded in the GL but not in CA. This "error" began after I closed the GL module moving to the current period (all other modules had been closed). Am I missing any information that may be helpful for a solution? best regards, Mark Macdonald
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Forum Post: RE: Issues with the Crystal Report printing using Template in SL 2015 CU2
Hi Karthik, Did you find any resolution for this? We've found that it is apparently a permissions issue. We can put a user experiencing this issue into the Administrators group and the issue disappears. But it's not a viable long term solution. Thanks.
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Forum Post: Custom Code to Iterate Through Sub-Records of Buffer Memory
We are looking to do some advanced validation in the receipts screens which requires us to iterate through the inventory items on the receipt screen and subsequently iterate through the lot records on the associated Lot/Serial screen. I can get the code to run through the inventory item lines, but when I pull the data for the Lot/Serial records, it is only pulling the most recent line item. For example: Invt Item A Lot A123 Lot A456 Invt Item B Lot B123 Lot B456 Lot B789 Although I can iterate through and get 2 records out of the main grid handle (A/B), each iteration of the lot/serial records only provides me the lots associated with the last inventory item I opened the Lot/Serial screen on. If I were simply concatenating a message box it would look something like the following if I had opened inventory item B Lot/Serial last. Not sure what I'm missing on how to move the memory buffer for the sub-screen. MESSAGE BOX Inventory Item A, Lot B123, Lot B456, Lot B789; Inventory Item B, Lot B123, Lot B456, Lot B789; GridHandle = GetGridHandle("Spread1") If GridHandle <> 0 Then Row = MGetRowNum(GridHandle) End If serr1 = MFirst(GridHandle, MaintFlag) While serr1 = 0 Call GetBufferValue("bpotran.InvtID", strInvtID) strMsg = strMsg & "Inventory Item " & strInvtID LS_GridHandle = GetGridHandle("LS_Spread2") If LS_GridHandle <> 0 Then Row2 = MGetRowNum(LS_GridHandle) End If serr2 = MFirst(LS_GridHandle, MaintFlag) While serr2 = 0 Call GetBufferValue("blotsert.LotSerNbr", theLot) strMsg = strMsg & ", Lot " & theLot" serr2 = MNext(LS_GridHandle, MaintFlag) Wend strMsg = strMsg & ";" & chr(10) serr1 = MNext(GridHandle, MaintFlag) Wend
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Forum Post: RE: Transaction import automation
I used to use Application Server to run these on a schedule and that worked without issue and it emailed the logs. From the command line you should be able to log the output to a file.
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Forum Post: Union code not populating in Web Apps timecard entry
We have set up all our project employees with a default project which includes a labour class and union code (TM.EPJ.00). This should be used to determine the standard rate for their labour class in the union rate table (TM.URE.00). This works fine within SL timecard entry (TM.TEA.00) but when using the same employee on the same project in Webapps timecard entry with rate, the union code is not being populated (and hence the rate is not being returned). If we then manually enter the union code the correct rate is found. Of course we don't want the employees changing/entering a union code during timecard entry. Has anyone else experienced this and found a resolution. We are using the HSLWebApps2015_070717MD release of webapps.
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Forum Post: Installation of Frx6 to a workstation
How can I install Frx6 from the server to a workstation?
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Forum Post: RE: No cash transactions are posting to CA (cash manager/bank reconciliation)
Resolved: The "Reconciliation Date" within Bank Reconciliation (20.210.00) needs to be greater/equal than the date of the cash transactions in order for those transaction to be reflected in the Reconcile screens. We normally/always have this date to be the last day of the month; but someone had altered to reflect the first day of the month; thus not picking up any transactions past the first day of the month.
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Forum Post: RE: Running a A/P report before releasing my batch
is there a way to recover a deleted unreleased batch.
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Forum Post: Running reports in Webapps errors with cant find "GetMappingsAndDescriptions"
Has anyone managed to get reports running in Webapps? The reports appear in the shared menu but when we try to run these in Web Apps this error is returned - Microsoft.Dynamics.SL.ROIService.ReadReportInfo SqlException Could not find stored procedure 'GetMappingsAndDescriptions'. We can see the stored proc in the system database.
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Forum Post: is there a way to recover a deleted unreleased batch?
I deleted a batch that wasn't unreleased
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Forum Post: RE: Union code not populating in Web Apps timecard entry
I have found that by reverting to the HSLWebApps2015_021017MD build the issue no longer exists and the union code is populated. Not sure if it something I have done incorrectly or if there is a bug in the new release.
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Forum Post: RE: Change default Site ID depending on type of sales order entry
Thank you Mark.. any estimate of the cost to do this?
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Forum Post: RE: Change default Site ID depending on type of sales order entry
I sent you a friend request so we can discuss your customization needs.
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Forum Post: RE: Does Microsoft Dynamics SL has any direct REST APIs available for integration purpose?
Curious why the Catalina APIS are an issue?
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