Forum Post: RE: Payment applied to invoice but still showing as open on...
Thank you Rick, this detailed explanation worked and they are now cleared off the OPEN Customer Trial Balance report.
View ArticleForum Post: RE: Customer highest credit given
If you have access to SQL Management Studio you could run the following query: select custid,max(origdocamt) from ardoc where doctype = 'CM' group by custid order by custid
View ArticleForum Post: RE: Labor Entries not posted to GL
We've had this happen to us about once a month. Are there any indications for what would cause an invalid or blank field? Multiple employees will have the same entries, yet only one employee seems to...
View ArticleForum Post: Voiding an a/p voucher through the document maintenance screen in...
Can someone tell me what the ramifications of voiding and a/p voucher through the document maintenance screen?
View ArticleForum Post: AR Customer Statements
Does anyone know how to suppress customer statements with a zero balance so they do not print oremail through quicksend?
View ArticleForum Post: RE: Voiding an a/p voucher through the document maintenance...
In short, you cannot do it. A released AP voucher cannot be voided, a Debit Adjustment must be entered in Voucher & Adjustment maintenance to offset the AP Voucher requiring "voiding", then you can...
View ArticleForum Post: Application Server - Select all batches to release
We want to schedule an Application Server job to release all AR Batches each night. However when the "Release AR Batches" screen opens none of the batches are selected. Does anyone know a way of...
View ArticleForum Post: RE: Voiding an a/p voucher through the document maintenance...
Thank you for your help, I appreciate it.
View ArticleForum Post: W2 Printing Error
Was doing a sample run of my 2017 W2's. Two Employee's did not print. In the W2 calculation screen the box titled 'Edited W2 Info Exists' is checked off for both of them. I can't seem to uncheck it....
View ArticleForum Post: RE: Application Server - Select all batches to release
Two things come to mind: 1. Use PTFB (Push the Freaking Button) software, which can be programmed like a macro to click the "Select All" button when the screen is loaded, or 2. Create custom VB code to...
View ArticleForum Post: RE: AR Customer Statements
If you modify the 08600.rpt file to only print statements with balances greater than zero, that could probably resolve your issue.
View ArticleForum Post: RE: System Message 10232
I had this happen on a 2015 CU2 install recently on a laptop. Just regular SL programs failing and not ones that were customized. There is a recommendation out here that you need to stop and restart...
View ArticleForum Post: RE: W2 Printing Error
Diane, do these 2 employees actually have pay for the tax year? If you go to Employee W2 History and select one of these employees, is information showing for the tax year? Are these 2 employees not...
View ArticleForum Post: RE: W2 Printing Error
Hi Rick - Yes, both employees have worked the entire year and had taxes deducted. When their W2 prints, it only contains their name and their box DD (Health Care Cost) from 2016. I can't seem to...
View ArticleForum Post: RE: AR Customer Statements
If you use the Select tab on the 08600 screen selecting AR08600_wrk.StmtBal as the field, Not Equal as the operator and 0 as the value it would exclude customers with a 0.00 balance due. However, if a...
View ArticleForum Post: RE: W2 Printing Error
Diane, you cannot uncheck the Edited W2 Info Exists box in the grid. That is an indicator that you have edited the W2 info for that employee. However, as I said, if you clear the Protect Edited W2...
View ArticleComment on Reminder: Microsoft Dynamics SL 7 Extended Support Lifecycle...
When does support for Microsoft Dynamics SL 2011 end?
View ArticleForum Post: Alpha characters in check numbers for Dynamics SL
Does anyone have any experience where a check number (in this case an EP doc type) containing an alpha character does not display in the list when the F3 key is used? It can be entered directly without...
View ArticleForum Post: MR Parse one report out to 80 different city dimensions
Hello all! My company is fairly new to MR so we have a lot to learn. We currently use AX R3 and have our structure set up with financial dimensions: City Code (this is similar to Business Unit),...
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