Forum Post: RE: Management Reporter Configuration Console has stopped working
I hope that means it worked for you as well Joseph Guyton ? :)
View ArticleForum Post: RE: System Message 5011 Invalid number of flex key definitions in...
I wanted to add another observation: when I updated the Company Maintenance, the Master Chart of Accounts and Master Subaccount table did not prepopulate and were just greyed out, so they are empty....
View ArticleForum Post: RE: Employer TIN Number Not Printing on 1099s
You access that from Administration --> Company Maintenance and enter the EIN number there.
View ArticleForum Post: RE: SQL Server Message 134
I have to wonder which table would cause this one user on one machine to have the issue and only if they do not reboot. You said it is a single user system, do you mean that the application and SQL...
View ArticleForum Post: RE: Employer TIN Number Not Printing on 1099s
You enter the EIN number in the Company Maintenance screen from Administration. Cherie
View ArticleForum Post: RE: SQL Server Message 134
Yes, everything installed on one machine, SQL authentication. Don't know about sleep mode. Same error when using sysadmin login.
View ArticleForum Post: RE: Transaction Import - how to use multiple companies in one import
Bruce, Could you please share resolution if you were able to solve this issue? Thanks!
View ArticleForum Post: RE: Reject Detail cancel all the requisition
Hector, I apologize for no reply on this post. It is suspected that the behavior you are seeing is due to BUG 25022. There is currently no fix for this bug. Thank you, Carolyn MSDSL Support Engineer
View ArticleForum Post: RE: AR Invoice screen corrupted when launched
William, I realize this post was from a year ago, but in the even it happens again or another site has this issue I wanted to try and respond. Since this behavior is machine specific, but for all...
View ArticleForum Post: Quick Query filter with userid
I'm creating a new Quick Query and I want to filter on a table with the userid. The problem I have is that the QQ are called with a generic user on the SQL Server side, I can't find a way to get the...
View ArticleForum Post: RE: Unable to access to SL 2015 CU2
Ya The, I understand that this issue is the most part a year old, however in the future please include the error the users are getting when trying to log into SL. There is a chance that if the DB was...
View ArticleForum Post: WebApps error 10271
Receive the following error - 10271 - Date is not valid for the timecard period 4/1/2018 through 4/15/2018 ()Seems to happen for just some users not all.
View ArticleForum Post: RE: WebApps error 10271
Not sure I my error message was the same, but HR has set up users by mistake with project specific rates in positions and rate maintenance instead of an NA rate and the users could not create timecards.
View ArticleForum Post: Payment Application Batch Posted to Future Period
Hi, So we have a payment batch posted to a future period (08/2018) instead of the correct one (08/2017). However, to compound the issue there was a correct batch entered for the correct period. How do...
View ArticleForum Post: How to populate q'ty in the Inventory Status Inquiry >Lot/Serial...
** our current SL version is 2015CU1. There is an inventory item that has total q'ty =857. Under the Inventory Status Inquiry screen: 1) Location screen(10.220.01) shows bin location J06A3 has On Hand=...
View ArticleForum Post: RE: Payment Application Batch Posted to Future Period
So, was the incorrect batch applied or left unapplied? Same question for the correct batch. The first step is to use the application inquiry/reversal screen to select that customer and payment memo...
View ArticleForum Post: RE: Payment Application Batch Posted to Future Period
So both batches were released. The same invoices were cleared in both batches. I cannot see the future batch because its unposted until 8/2018. If we go in and void/bad the 8/17 batch and use the SQL...
View ArticleForum Post: RE: Payment Application Batch Posted to Future Period
I believe you may be mistaken when you say that the same invoices were cleared in both batches. SL will not let you apply payments to an invoice in excess of the invoice amount. So, if the first...
View ArticleForum Post: RE: Payment Application Batch Posted to Future Period
It looks like we did catch it back in 8/2017 because I am seeing the transactions from the 8/2018 batch report as voided/NSF.
View ArticleForum Post: RE: Payment Application Batch Posted to Future Period
Does this mean the Unposted batch from 8/2018 will "fall off" once we start processing 8/2018 batches?
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