Forum Post: CuryTran Error
We receive CuryTran errors about every 4-6 weeks which holds up our invoicing batch. Does anyone else get this repetitively and how do you handle it?
View ArticleForum Post: RE: Splitting of Bins
Hi Lisa I think our requirement quite same yours, they want system to pickup good by Bin location until it's empty then move to next Bin. We setup method type for inventory is FIFO and set priority for...
View ArticleForum Post: RE: CuryTran Error
Hi Andrew Which module and screen this error happen ?, what is the system massage number ?. You should post more detail or attach the error picture.
View ArticleForum Post: RE: Handling Chaos Inventory
Hi Andrew I don't really understand your requirement but in our company we have hundred Bin location in a site, some are set primary item, some aren't. Of course there are always have some requirements...
View ArticleForum Post: RE: CuryTran Error
Hi Nam, Thank you for responding. I apologize for the lack of detail but first wanted to identify if there were other users with this problem or was it isolated to us. We did not capture a screenshot...
View ArticleForum Post: RE: Handling Chaos Inventory
Hi Nam, My requirements are: Primary Bins - we have two items, up to four items, permanently assigned in our Primary Bins. The standard setup in SL is one item per bin. Do you have multiple items in a...
View ArticleBlog Post: How Can Microsoft Dynamics GP Enable Better Controls?
Adapt Quickly — and Grow You and your employees share a common aspiration to grow your business. To reach this goal, you need a solution that can support changing demands along the way, accommodate new...
View ArticleForum Post: RE: Handling Chaos Inventory
Hi Andrew SL just support very basis warehouse management function, so we just can customize system to meet some simple requirement. For the first issue, you already customized two primary items in one...
View ArticleForum Post: RE: CuryTran Error
Hi Andrew I don't know the SL version you are using but we used to get this error in SL 7.0 SP1 when we set two decimal number for item quantity and somehow when it run to AR the transaction amount and...
View ArticleForum Post: RE: Splitting of Bins
Hi Nam the customer is using Average method and they do not want to sell the same item from different bins on one sales order. The problem here is that the quantities in both bins have sufficient...
View ArticleForum Post: RE: How to convert OLM to PST file format?
olm to pst converter will help you to convert data from Outlook for mac to Outlook for Windows. Download free software to convert olm to pst form here https://www.softaken.com/olm-to-pst-converter this...
View ArticleForum Post: DynamicsSL 2011 - Vendor Payments for Specified Period
For our annual audit, I must provide a list of vendors paid in the fiscal year along with the total payments to each vendor. How can I run a report that has this information? Thanks, Steve
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Steve, if you fiscal year is the same as a calendar year then you could run the Vendor History report using a filter of aphist.fiscyr Equal yyyy. You could also add aphist.ytdpaymt Greater Than 0 to...
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Hi Rick and thank you for the guidance. It's almost 2,000 pages - but I will export and sort down using excel. I think this will work. Would be nice if SL offered a fiscal report for this so we could...
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Steve, Instead of pushing this report out to Excel, consider using Quick Query and the Vendor History query to push the data out to Excel. Or, you could use a SQL query against the APHist table.
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Hi Rick, I like the idea of Quick Query. I already did the push to excel via export - will be curious to see if I get the same using Quick Query. Will let you know. Thank you for sending me the right...
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Hi again Rick - glad I followed your advice on Quick Query. I got a different answer than with the export - and checked our biggest vendor - Quick Query was correct but my excel was wrong. Thanks again...
View ArticleForum Post: RE: DynamicsSL 2011 - Vendor Payments for Specified Period
Exporting many of the Dynamics SL reports out to Excel does not work well due to the headings or subtotals on the report confusing Excel as to where the column boundaries are so Quick Query works...
View ArticleForum Post: Porting Custom Screens from Dynamics SL 7.0 to 2015
We've just upgraded from Dynamics SL 7.0 to SL 2015, skipping SL 2011. We have about 10 custom applications-- NOT customized screens . I have the VB source code for the applications, but Visual Studio...
View ArticleForum Post: RE: Porting Custom Screens from Dynamics SL 7.0 to 2015
Review this document, it gives you a pretty good idea of what you need to do. I think you'll need to go from SL 7 to SL 2011, then SL 2011 to SL 2015 though. I've had success in doing it that way...
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