Forum Post: CA BANK RECONCILIATION
We have two cash transactions that are released and posted in GL but these transactions are not shown on the Bank Reconciliation screen. Both of these transaction are not cleared on the Cash...
View ArticleForum Post: RE: How to process single Invoice with multiple shipment or receipts
Thanks Srikanth for your reply. Can you please guide me to the set up. I could not see POsetup screen. do i need to ask the system administrator to give the access?
View ArticleForum Post: RE: CA BANK RECONCILIATION
Hello Mubiru Yes I did check the dates and both of them are from march, 2016. And they do show on the daily balances screen and report.
View ArticleForum Post: Dynamics SL Custom Order Steps
There used to be a document (Technical Bulletin, White Paper, etc.) that provided details on how to build your own Custom Order Management Steps in the Order Types screen. I remember a good bit of the...
View ArticleForum Post: system message 6657
Hello, I have the system message 6657 when I close the period ending of AP. I could fins any pending batch or docs from my database. Can anyone advise. Thanks Nyan Win
View ArticleForum Post: RE: Dynamics SL Custom Order Steps
Hi Mark, I have a Word document "TKCreatingOrderSteps", which may be the document you want. I tried to upload the document to this site, but that option doesn't seem to be working. I can post it to...
View ArticleForum Post: RE: Dynamics SL Custom Order Steps
Brian, That is probably it, thanks. You can email it to me at mehleben@qbiconsulting.net Thanks again.
View ArticleForum Post: RE: MR budget report
Since you can't make entries onto a budget ledger with the Journal Transactions screen, Did you make a budget entry in the Budget maintenance screen, or are you using a ledger of a different type other...
View ArticleForum Post: RE: How to process single Invoice with multiple shipment or receipts
Hi Prett, Can you ask proper access rights for PO Setup screen to system administrator? Otherwise, you can ask to select the “Allow Multiple PO to one Receipt” checkbox in PO Setup Screen under Options...
View ArticleForum Post: RE: system message 6657
Hi Nyan, Please look into the event log, that would you more clarity on this. Thanks, Srikanth S
View ArticleForum Post: RE: How to process single Invoice with multiple shipment or receipts
Hi Srikanth, it is working now. Thanks for your guidance. Preet
View ArticleForum Post: RE: CA BANK RECONCILIATION
[quote user="MMaafs"] We have two cash transactions that are released and posted in GL but these transactions are not shown on the Bank Reconciliation screen. Both of these transaction are not cleared...
View ArticleForum Post: Log into Dynamics using the Login web service
I have been trying to set up Microsoft Dynamics SL Web Services. The Web Service is running on the server. From a client machine using Visual Studio 2015 I am trying to connect to the server database...
View ArticleForum Post: RE: system message 6657
There is no message in event log view. It just pop up when I tried to close period and it said there are unreleased and un-posted transaction in PO and AP. Yesterday I tried to view the database in...
View ArticleForum Post: AP Document List
on this module, users use to be able to select all the items on the list, but now you can only select one row at a time, is there a fix for this?
View ArticleForum Post: RE: SL 2015 - Project - Week Maintenance
Week Maintenance has not changed between SL versions. Can you give me an example of what you are doing so I can get a better understanding?
View ArticleForum Post: RE: CA BANK RECONCILIATION
Hello JLivingston The field rcnclstatus is blank on both of these transactions. So I guess that is the problem. I'll check with Support to see what tehy tell me. Thank you very much for your help
View ArticleForum Post: RE: AP Document List
Can you give me more detail regarding what list you are looking for and on what screen?
View ArticleForum Post: RE: AP Document List
in MS Dynamics SL 2015, Accounts Payable -> Voucher and Adjustment Entry -> in the Document frame, when you hit F3 on the Ref Nbr it brings up the AP Document List...on this form, you can no...
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