Forum Post: RE: Sub Account SegDef PV
Hi Joe, Did you ever figure this out? I'm trying to do the same thing.
View ArticleForum Post: RE: Sub Account SegDef PV
Can't be done. You cannot get to the PV for this.
View ArticleForum Post: RE: AP Voucher Transaction Import
Have you tried using the AP Voucher Import Assistant? mbs.microsoft.com/.../MSDSL2011ImportAssistants
View ArticleForum Post: Newbie issue in AR
Hello friends, I've inherited administration of our old Dynamics SL 7.0 installation. I have no training on SL or SQL, the employees regularly inputting transactions are not officially trained although...
View ArticleBlog Post: When Should You Upgrade Your Accounting Software? | Microsoft...
When a business pushes against the limits of its business system, once-simple processes like payroll and invoicing quickly become very complex and new business opportunities begin to require more...
View ArticleForum Post: RE: AP Voucher Transaction Import
What I do is use the card shuffle trick. Technically, the problem to solve is how to order the multilevel data so each leveled row matches the right previous upper level one. Check a previous post at...
View ArticleForum Post: Clicking Unit on BU.INQ.00 Budget Inquiry and Analysis screen...
Here is the scenario: Microsoft Dynamics SL 2015. A user opens the Budget Revision Maintenance screen (BU.BRM.00), opens a record, and clicks on the Inquiry... button. This button opens up the Budget...
View ArticleForum Post: RE: check batch relesed but vouched still not closed
I have the same problem but cannot see the batch on the release batch screen. I cannot find an open batch anywhere and am unsure of the batch #, though I have a good idea. All checks are printed, I...
View ArticleForum Post: RE: AP Voucher Transaction Import
Hi Mark, I have been searching online for the longest time even on partnersource and have never found these templates. Thanks so much for providing that information for me. Have you used it before? Do...
View ArticleForum Post: RE: AP Voucher Transaction Import
Erich, Thanks for your details as well and advising what you use now. I thought of doing that and then i thought to myself, there must be another way. Your suggestion is helpful as well. Thanks much.
View ArticleForum Post: Checks will not post
All checks are printed, but they did not post. I thought I had clicked on the Begin Processing after verifying that the checks and amounts were corrects, but...I have tried in several places to release...
View ArticleForum Post: RE: check batch relesed but vouched still not closed
Also open the check update screen and use F3 on the batch number field to see if there is a batch showing there. If so, select it and click begin processing. If you printed checks and then just closed...
View ArticleForum Post: RE: compatibility Level of MS Dynamics SL 2015 SYS database
When i run the database admin tools against the our 2015 cU1 databases, it will change it back to 100.
View ArticleForum Post: Automating TI for GL and AR
Does anyone know of a tool other than catalina ctapi or ti server that will import gl transacitons and ar invoices and credit memos and be able to post the batch automatically? My client needs this to...
View ArticleForum Post: RE: SL 2015 CU1 screen crash when choosing PV
For ANYONE that is having this problem, we figured out our solution last night and wanted to post it. There was a corrupt PVREC record in the systems PVREC table. We deleted ALL rows from it and...
View ArticleForum Post: RE: Automating TI for GL and AR
Hi Cherie Have you check TI Server: Automated Data Import for Dynamics SL by Computer Upgrades? Automated Data Import for Dynamics SL by Computer Upgrades? This is the link www.compup.com/.../Default.aspx
View ArticleForum Post: RE: Sub Account SegDef PV
Thanks - bummer to hear, but I appreciate the response!
View ArticleForum Post: RE: Clicking Unit on BU.INQ.00 Budget Inquiry and Analysis screen...
Good day luka009, This is something Standard issue. You might reach out to Microsoft regarding this issue. The reason behind this issue that Revision Id has populated in the Budget Revision Inquiry and...
View ArticleForum Post: RE: Clicking Unit on BU.INQ.00 Budget Inquiry and Analysis screen...
It looks like you are correct. When I open up Budget Revision Inquiry and Analysis through Budget Revision Maintenance there are no PV values in the Revision Id. If I re-enter in the project number,...
View ArticleForum Post: RE: Automating TI for GL and AR
Miguel: I have tried contacting them several times and can never get them to call me. This would be the perfect product but I'm a little nervous using it if I can't get them to call me back. Have you...
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