Forum Post: Can't Print a Purchase Order, table POPrintQueue doesn't have any...
We are starting the operation with a new company in the system DB. The user just registered their first purchase order, when trying to print it goes blank. Reviewing the contents of the tables, I...
View ArticleBlog Post: DSLUG 2017: Your resource for paperless automation for Dynamics SL
The MetaViewer team is ready to soak in the sun and all the Microsoft Dynamics SL innovation and excitement at the Dynamics SL User Group Conference in Tampa on Sept. 12-15. And not only is our crew...
View ArticleForum Post: Successfully recover corrupted SQL database
With a comprehensive and secure SQL database recovery tool, you can easily repair corrupt or damaged SQL database without facing any hassle. This tool quickly resolve all types corruption issues like...
View ArticleForum Post: Customer Support Vendor?
Who do you use for Support? How responsive are they and what is the cost? We are currently with TriBridge.
View ArticleForum Post: RE: Customer Support Vendor?
Hoping to see another answer. We use Tribridge as well.
View ArticleForum Post: RE: Customer Support Vendor?
Do you use Management Reporter for custom reports and financials?
View ArticleForum Post: RE: Customer Support Vendor?
The big resellers such as Tribridge or SBS can be very useful for "big" projects (installs, upgrades, complex customizations/integrations, etc.). But for day-to-day support, there are certainly a bunch...
View ArticleForum Post: RE: Customer Support Vendor?
I sent you a friend request so that we can discuss some options.
View ArticleForum Post: RE: The Item Request List window is blank in the Item Request...
Thanks that was just the trick
View ArticleForum Post: Can Web Apps be load balanced?
The technical team want to install web apps onto multiple load balanced web servers. The installation manuals do not mention anything about installation on multiple servers or settings for load...
View ArticleForum Post: RE: Multiple Versions of a Purchase Order
You should be able to customize the one PO format and hide/show some sections according to the data. This is done at Crystal Reports level. For example, let's say you add a custom field in the Site...
View ArticleForum Post: Fixed Asset Split
Hi! We vouched an invoice for the total amount into one line item and it went to the Asset AP Records module. I am now trying to setup the asset, but I need to split it. Part of the total amount should...
View ArticleForum Post: RE: Does MS Dynamics SL provides Restful web services?
Does anyone have a rough idea of how much it costs to use Catalina's API's? Like most online companies these days they don't publish any pricing info.
View ArticleForum Post: RE: Does MS Dynamics SL provides Restful web services?
It depends on what integrations you are looking for. The API pricing is module based (e.g. Sales Orders, Inventory, Purchasing, etc.), so you can buy them a la carte. I would suggest contacting them...
View ArticleForum Post: Inventory- Item XRef: unable to add the Alternate IDs to a...
Use does not have any issue to add a new ID or editing existing IDs on the Item Cross References screen except one specific inventory item. Any idea why system prevent user doing that?
View ArticleForum Post: Transfer Requisition Items (RQ.110.03) leaves blank line
When you transfer a requisition to an existing requisition, it leaves a blank line and leaves the req in an open with blank line items and you cannot close it after the transfer because it gives an...
View ArticleForum Post: Two Shippers Created
Hi I have a situation that recently started occurring, where one sales order creating two shippers. I checked that the shipvia id is the same for all line items and the required dates are also the...
View ArticleForum Post: RE: Can't Print a Purchase Order, table POPrintQueue doesn't have...
Do you have some modification in the PO form that could be causing it? Like a join to a custom table that is missing the new company info?
View ArticleForum Post: RE: Duplicate Invoice
There is no way to prevent a duplicate voucher from being entered without some custom code. You can set the system up to warn you, but the warning can be clicked through and entered anyway. In the...
View ArticleForum Post: RE: Two Shippers Created
Most common scenarios are: - Different SiteID's for line items - Different DropShip checkbox values for line items Also, check the underlying Schedules for the line items to make sure all the values...
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