Forum Post: AP Uploader-Template
We are doing a trial period with Concur for Invoice Capture. I can create a csv file with fields necessary for creating an AP Voucher in Dynamics SL , but I am not aware how to create an upload or...
View ArticleForum Post: Dynamics SL 2015: After installation, WRKSTN only has 1 file in it
I installed Dynamics SL 2015, and the WRKSTN directory only has a single file in it, called INSTALL.TXT. That file seems to indicate that I need Visual Studio 2008, since it starts out with the...
View ArticleForum Post: Transaction import automation
Hi All, My question is not new, but I'm l struggling to find a right solution. What we need it's to run TI automatically, according to SystemManager.pdf it could be done by running it from a command...
View ArticleForum Post: RE: Add new calculated field in grid
Hi Alex You should try to create a temporary field or table to store calculated data by Solomon customization tool. You should read Solomon help document about how to do it
View ArticleForum Post: RE: AP Uploader-Template
The best way to handle this is by using Transaction Import feature in Dynamic SL. That process will read a csv file (in the proper format) directly into the AP voucher and adjustment screen as if you...
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
This again the reply from the person who entered the info: Check batch 1747 for $5,000 can be viewed under GL post transactions as unposted. I never select the check number for these wire payments. I...
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
Even with the added information, my question still stands as to whether you tried to use the same payment reference number (check number) in both batches. I understand that the system, on the check...
View ArticleForum Post: RE: Dynamics SL 2015: After installation, WRKSTN only has 1 file...
Dan, If you are trying to install the SL SDK feature then you must have Visual Studio installed on the workstation that is to run the SDK. What I cannot tell from your post is whether you intend to run...
View ArticleForum Post: Change default Site ID depending on type of sales order entry
We would like to add logic to the order entry process (SL 2011) so that if a return type sales order, RFC, is created then the default side ID is XX but in other cases the default site ID is YY. Is...
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
Hello! Here is what we have in APDoc: Batnbr vendid Doctype Refnbr Rlsed Docbal origdocamt curydocbal curyorigdocamt selected 001748 SML001 VC 000357 0 0 3922 0 3922 0 Thanks again for taking time
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
That is what is there for batch 001748 (the second batch) which shows the check 000357 as voided which makes some sense given the issue you had releasing that batch. Does apdoc have any records for...
View ArticleForum Post: Generate Inventory Tags problem
Hello All, I have a customer who cannot generate inventory tags. When they enter the PIID and set up the Item Selection for Locations and Cycle Count, then select User Specified List of...
View ArticleForum Post: RE: Generate Inventory Tags problem
Forgot to mention that customer is running SL 2011 FP1.
View ArticleForum Post: RE: Generate Inventory Tags problem
Forgot to mention that customer is currently on SL 2011 FP1.
View ArticleForum Post: RE: Generate Inventory Tags problem
Solution: Determined that the rows in ItemSite that were set to CountStatus = 'P' (in progress) were preventing the inventory tags from being generated. Ran a SQL update statement to change those to...
View ArticleForum Post: RE: Sub-Account Segments
Thanks again. It works well now. Excellent. We struggled to fix. now it works well. Appreciate your time and response.
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
ApDoc doesn't have any entries for 001747, APTran is below: Batnbr vendid Trantype Refnbr DRCR Tranamt CuryTranamt Rlsed 001747 SML001 CK 000357 D 5000 5000 1 Thank you
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
This is very odd. Batch 001747 should have 1 apdoc record and 2 aptran records once the batch is released. When a batch is not released then there is just the one aptran record but there still should...
View ArticleForum Post: RE: System Message 6909: Another process has already added the...
APAdjust has only 001747: adjbatnbr vendid adjamt adjdrefnbr adjgrefnbr curyadjdamt curyadjgamt AdjAmt AdjBatNbr 001747 SML001 5000 001563 000357 5000 5000 5000 001747
View ArticleForum Post: A/R Check needs to be returned
We have deposited a check in A/R and afterwards realized that the check did not belong to us (long story and not relevant). We need to cut a check from A/P to return this to the customer. In A/R I can...
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