Forum Post: RE: Purchase Order Issue
hi lisa, was the PO created from the Requisitions module or straight from the Purchasing module? what was the purchase order type? was it 'goods for inventory' or 'non inventory goods'? was there a...
View ArticleForum Post: RE: SL Client Stability on Windows Server 2012
Is anyone running Windows Server 2012 terminal server?
View ArticleForum Post: RE: Purchase Order Issue
Hi Alva The PO was not created from the Requisitioning module. The issue happened directly in the purchasing module and the purchase order type was 'goods for inventory'. There was no project/task...
View ArticleForum Post: AP Debit Adjustment with negative Doc Balance
We have an AP debit adjustment with a negative document balance in Dynamics SL 2015 CU1. We cannot add it into an Edit/Select Documents for Payment nor can we use it in a manual check. The batch has...
View ArticleForum Post: RE: AP Debit Adjustment with negative Doc Balance
This is proof in case someone suggests a debit adjustment cannot have a negative document balance.
View ArticleForum Post: RE: Microsoft Connect Site
I guess there is no vehicle for submitting feedback directly to Microsoft anymore?
View ArticleForum Post: RE: Currency USD does not exist for Company when generating...
There are no blank curyid's in any of the tables and none of the column settings in MR resolve the issue. I have tried Currency Override, Currency Display and Currency Override in the column definitions.
View ArticleForum Post: RE: GENERATING 1099 ELECTRONIC FILE
The 1099 preview report will show all 1099 vendors and their amounts regardless of how much the amount is. The 1099 electronic file will only list the vendors that are over the 1099 Limit set on the AP...
View ArticleForum Post: RE: Web Apps login issue
We experienced this problem as well. Go into the native client, Employee and Resource Maintenance screen and make sure RLEHMAN is specified for only one employee record.
View ArticleForum Post: AR PAYMENT POSTED TO THE WRONG PERIOD
How can I correct an AR payment that posted to the wrong period to post?
View ArticleForum Post: RE: GENERATING 1099 ELECTRONIC FILE
thanks for the reply, but I meant not all of the 1099 vendors that are to get a 1099.
View ArticleForum Post: RE: AR PAYMENT POSTED TO THE WRONG PERIOD
On the AR menu, under Inquiries, open the Application Inquiry/Reversal screen. Choose the Customer, then choose the Payment Reference Number, and then choose the 3rd option below - Void Selected...
View ArticleForum Post: RE: GENERATING 1099 ELECTRONIC FILE
Verify the 1099 setup in Accounts Payable Vendor Maintenance - 1099 Info tab (03.270). 1. Go to Vendor Maintenance (03.270) and select one of the Vendors. 2. Click on the 1099 Info tab and verify the...
View ArticleBlog Post: Is Data Warehouse the Best Tool for Nonprofits?
When you have decisions to make but an overabundance of data, how can you make the best decision? This is where data warehousing can be helpful particularly for nonprofit organizations that pull data...
View ArticleForum Post: RE: AR PAYMENT POSTED TO THE WRONG PERIOD
Voiding this will not make an extra entry?
View ArticleForum Post: RE: Custom validation on button click VBTools
I would like to try and use SetObjectValue in VB.Net code to set value to a control as MyApp.Controls("ccustid").Value = "12321" is not setting value. The control on VB.net is showing as enabled =...
View ArticleForum Post: RE: AR PAYMENT POSTED TO THE WRONG PERIOD
If you want to correct the data in the AR module, then voiding the original Payment App as I noted previously is the way to do so. It will reverse the original entries in both the AR and GL modules,...
View ArticleForum Post: RE: Bank Reconciliation Report
Yes, typing in the date fields and moving from the field using tab works fine.
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