Forum Post: Duplicate Invoice on Aged AR Report
We have a duplicate invoice showing up on the Aged AR report, but no where else. Similar to that below: IN 123456 Description XYZ 6/1/2017 10.00 IN 123456 6/1/2017 10.00 We haven't modified anything in...
View ArticleForum Post: RE: Wrong Account Balance in MR
Are the records not created for the current fiscal year in AcctHist for those accounts? You could try adding a general journal entry to those accts for zero amount and post, it should create the...
View ArticleComment on WEBINAR - #MSDYNSL How to Customize Web Apps - 11/18/14
This link appears to be broken - any chance it could be fixed?
View ArticleForum Post: RE: Inventory (issue screen): the detail line items are missing...
Here's the script. Please remember this assumes you found out the missing data from a source outside the system. Therefore, any meaningful data really is expected as a parameter on the script. As a...
View ArticleForum Post: RE: Duplicate Invoice on Aged AR Report
Rose, is this happening on the period sensitive aged AR or the standard aged AR? In your example you seem to indicate that one document has a description and the other does not. Is that accurate? The...
View ArticleForum Post: RE: Duplicate Invoice on Aged AR Report
Hi Rick, See below... Is this happening on the period sensitive aged AR or the standard aged AR? -Standard Aged AR 08.610. In your example you seem to indicate that one document has a description and...
View ArticleForum Post: RE: Duplicate Invoice on Aged AR Report
That report does use the view vr_08610dp which joins ARDoc to AR_Balances and Customer and Terms (plus a couple of other tables/views). The standard report gets all of its information from this view....
View ArticleForum Post: RE: Inventory (issue screen): the detail line items are missing...
Thanks for the script. Here is the response from the MSFT support. Just wanted to share with you. " This looks like one of those anomaly cases where the batch exists in the BATCH table and never wrote...
View ArticleForum Post: sub contract payment
When i processed the sub contract payment my batch end to the "ready to post " instead of "ready to release".? is there any settings in SL we can use for these to end the batch in the ready for release...
View ArticleForum Post: License options for SQL in Azure
The Operations team seems to recognize SQL Runtime and SQL Volume License (with SA) as the only valid license options for running SQL in Azure. I've been told by others the runtime does not have use...
View ArticleBlog Post: Take the Pain out of Budgeting while Using Excel
by Mary Schmidt The budgeting process can be complex and, to accomplish what you need, there are several sophisticated budgeting solutions available on the market. A major consideration that is...
View ArticleForum Post: RE: Quick Query Error on save new query
Have you checked the Solomon.ini file for the following line? [ QuickQuery] MaxSQLRows=50000 (where MaxSQLRows should be a value from 10 to 999999) I had a similar issue a while back and updating this...
View ArticleForum Post: RE: unable to grant error: ExecuteNonQuery failed to database...
I'm having this same issue. Was there ever a resolution?
View ArticleForum Post: Flexible Billing Invoice & Adjustment Posting "Previous Run Aborted"
While running the Invoice & Adjustment Posting under Flexible Billings the cancel button was inadvertently selected. Now if we try to run it again we receive the following message "Another process...
View ArticleForum Post: RE: System Message 6124 Bug
Did you ever find a resolution for this post? We're having the same issues. We're on DL 2015 CU2. Thanks Pat
View ArticleForum Post: RE: Flexible Billing Invoice & Adjustment Posting "Previous Run...
Go to Project Controller\Control Parameter Maintenance. In the Control Type, enter BI. F3 on the Control Code field and find Invoice-Register. Once you have all that on the screen, click on the Delete...
View ArticleForum Post: RE: Flexible Billing Invoice & Adjustment Posting "Previous Run...
Thank you as this solved the issue.
View ArticleForum Post: Debit Adjustments
How can you Apply Debit Adjustments to an invoice without doing like a Zero Check??
View ArticleForum Post: RE: Debit Adjustments
Hello PGnts When you pay the vendor select the voucher you want to pay and also select both the voucher and the Debit adjustment. This wya the check will print for the amount of the second voucher and...
View ArticleForum Post: RE: Subtask
Hi, I realise this is a year after the question was raised but I have been investigating how to use sub tasks in Dynamics SL. And maybe this will be useful to others or elicit some further information....
View Article