Forum Post: RE: Unable to locate field workdate in table bxbillable
Hello Perumalsamy, I have done as instructed and still get same error.... Any more suggestion. RK
View ArticleForum Post: Licensing
We are running the Advanced Management Edition of Dymanics SL. Can someone please help me understand the user licensing structure/options and if willing what is the normal pricing for it? If a partner...
View ArticleForum Post: RE: Licensing
New SL sales include fixed groups of modules, older installations may own selected modules as module based pricing was an option previously. Business Essentials is includes a base set of modules,...
View ArticleForum Post: FRx - multiple issues
User successfully ran all reports in FRx first thing this morning. Then she made one change (added a row to a row definition) and tried to save. She gets Run-time error '-2147467259 (80004005)': Not...
View ArticleForum Post: RE: SL 2015 Post Upgrade - RDL Report - ROISRS - Error
Thanks Mark. I am not that familiar with RDL Reports.
View ArticleForum Post: Trying to create demo db and also additional app db. Getting same...
Have set the size of the dbs to 200 on initial create but still getting error as below Database Name: RymexCorp_Sys Error Code: -1 Error Text: An exception occurred while executing a Transact-SQL...
View ArticleForum Post: Add values of line items in grid together
Hi I please need some help I am trying to achieve the following: On the subcontract maintenance screen I want to prevent users from changing the subcontract's status form "In Process" to "Committed" If...
View ArticleForum Post: RE: FRx - multiple issues
This sounds like corruption in the FRx database files. Compacting will typically keep it from reoccurring after restoring from backup. When compacting the spec set database, it only compacts the one...
View ArticleForum Post: Transfer money from EUR cash account to USD cash account
The customer is set up with EUR as the currency. When the money is received into the bank in EUR, the bank converts to USD. This cash account is set up as a USD account. Receiving a payment from the...
View ArticleForum Post: RE: Transfer money from EUR cash account to USD cash account
I deal with this situation all the time with several of my clients. Easiest thing to do is to set-up a "Cash Clearing" account in the GL. This account will NOT be set-up in the Cash Manager and will...
View ArticleForum Post: Can you run a report by Vendor Class?
I process A/P for multiple locations. What I'm looking to do is set up a vendor class by location so that at anytime I can run a report by that location to see a complete list of the current vendors...
View ArticleForum Post: RE: Can you run a report by Vendor Class?
Using the Vendor Class field for this makes the most sense. What doesn't make sense is that in many AP reports, the Vendor Class field is not already included in the report and the Crystal report would...
View ArticleForum Post: RE: Trying to create demo db and also additional app db. Getting...
Can you copy a current database to use as a demo?
View ArticleForum Post: RE: FRx - multiple issues
Thanks for your help. I created a new spec set and exported everything from the old one and imported into the new one. No issues since then. Keeping our fingers crossed that we can limp on a little...
View ArticleForum Post: Dynamics SL 2015 Trial Balance - TB account totals do not equal...
Account total on Trial Balance does not equal Account Total on Detail G/L Ledger. Error states "**indicates the calculated period ending balance does not match the YTD balance on AcctHist" I have...
View ArticleForum Post: RE: Dynamics SL 2015 Trial Balance - TB account totals do not...
When the Detail G/L Ledger issues such a warning it means that the value in the accthist table for this account and the reporting period does not equal the sum of the debits and credits for that...
View ArticleForum Post: How can Dynamics SL be used to pay fees to an AP Vendor on behalf...
How can Dynamics SL be used to pay fees to an AP Vendor on behalf of an AR Customer and then ensure each Customer is billed for those AP fees. This is especially important where the fees cover more...
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