Forum Post: RE: Cash Manager Balance is out of balance per Bank Reconciliation!
I believe I have the incorrect transaction dates. To correct this would I have to reverse out the entries I posted in the CA module and repost using the correct dates? If I leave this alone and...
View ArticleForum Post: RE: ROI.exe - Accessing directly from VB.NET code
\\ServerNameGoesHere\solomon\"Solomon IV"\roi.exe 4 4 03630/run 'POSITIVEPAY' /template This is an example of a command line option to run a custom Crystal report (Positive Pay) in SL. The report...
View ArticleForum Post: Programming Bulletproof 11500
Hi I am doing some testing after upgrading from Dynamics SL 7.0 SP4 to Dynamics 2015CU1 and I have encountered a programming bulletproof error message while choosing a user in the user maintenance...
View ArticleForum Post: RE: Programming Bulletproof 11500
Try going into the user table and blank out the password.
View ArticleForum Post: RE: Programming Bulletproof 11500
Thanks Butch, your suggestion worked. Regards
View ArticleForum Post: RE: Programming Bulletproof 11500
Glad to hear it. I think they changed the encryption or something, but it seems to be an issue when jumping from v. 7 to 2015.
View ArticleForum Post: Incorrect Contract Value
We currently use SL2011 FP1. During Revenue Recognition process we realized the Contract Value on random projects was incorrect, not matching PO Value. The result was an incorrect Revenue. Now, we take...
View ArticleForum Post: RE: How to import New Inventory to Inventory Item screen...
hi, just wanted to share with you... there is a reported bug with TI (1025000) which has not been fixed (bug10720) for "Transaction Import into the Inventory Items screen requires serassign and...
View ArticleForum Post: RE: Programming Bulletproof 11500
Oh I searched all over but did not get any references to this problem so I was happy to be pointed in the right direction. However, on the same note, when the client attempts to log into SL 2015 now...
View ArticleForum Post: RE: Web Apps login issue
Thanks. I have followed your instruction and everything looks fine but she still not be able login.Below is the error message: 4/8/2016 12:47 PM Login Login Success User 'RLEHMAN' logged into company...
View ArticleForum Post: How to process single Invoice with multiple shipment or receipts
Is there any way to process multiple receipts (or POs) with one single invoice?
View ArticleBlog Post: Connector for Microsoft Dynamics support for Microsoft Dynamics...
As announced in this post , the most recent version of Connector for Microsoft Dynamics (3.4.304.1) (“Connector”) supports Dynamics CRM 2016 (8.x.x.x) both on-premises and online. Today (April 8 th ,...
View ArticleForum Post: RE: How to process single Invoice with multiple shipment or receipts
Not sure if this is what you are referring too, but there is an option on the PO Setup screen (04.950.00) for "Allow Multiple PO to one Receipt".
View ArticleForum Post: RE: Cash Manager Balance is out of balance per Bank Reconciliation!
Hi Mike, as you may already know and as I should've expressed in my original reply, the Cash Manager uses Transaction Date (and not Period To Post) for the Bank Rec. So, at the end of March, if you...
View ArticleForum Post: Closed Vouchers are showing in Period Sensitive Aging report
Why closed vouchers are still showing in Period Sensitive Aging Report? How do I correct the issue? Thanks!
View ArticleForum Post: Non consistence of open Prepayment in AP Period Sensitive Aging...
Some of my open prepayments are showing in AP Period Sensitive Aging Report and some are not. What could have went wrong with my entries? Please help! Thanks!
View ArticleForum Post: RE: SSRS Deployment in a SQL Authenticated SL Environment
Report Server Configuration Console is used in Web Apps and Business Analyzer and Windows Authentication is required for this.
View ArticleForum Post: RE: How to process single Invoice with multiple shipment or receipts
Thanks for reply. i know that we can have multiple receipts for single PO but can we have multiple receipts or POs in one single invoice?
View ArticleForum Post: Blanket PO without vendor reference.
Can we create blanket PO without vendor ID? i read the mannual, where it is mentioned that we can create a blanket PO without mentioning vendor and use that blanket PO for multiple vendors. I tried to...
View ArticleForum Post: RE: how many lines can be printed on a PO (04600.RPT) on SL2015CU1?
In theory there can be up to 65536 lines on a given PO, but I'm sure Crystal would have a limit when printing that PO.
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