Forum Post: Assertion Failure (10232) Error
Could you please help on how to troubleshoot the assertion failure error? Received the following error messages from Payment Application screen on different dates: File: navlevel.cpp; Line: 174;...
View ArticleForum Post: RE: AP Checks Posted to Wrong GL Account
I would not recommend updating the database, but it can be done. It sounds like you're using Cash Manager for bank recs, so I would do the following: 1) Temporarily disable posting to the GL from Cash...
View ArticleForum Post: RE: AP Checks Posted to Wrong GL Account
Note: One flaw with my proposed solution would be that the AP checks in the AP module would all be shown as "cleared". If you were to do research on any of those checks, you would have to rely on the...
View ArticleForum Post: RE: Management Reporter "Problem in the Data Provider Framework"
Not yet I haven't. I have a ticket open and working through it with MS. The engineer is treating it like an issue with an under-powered server and we have added memory and extended a list of timeouts...
View ArticleForum Post: Bank Reconciliation Module
Hello, I have a multi company db, and in the Bank Reconciliation module I am trying to add a new account for one of the companies. However, in screen BR.200.00, the new company is not in the PV lookup...
View ArticleForum Post: RE: Bank Reconciliation Module
Hello Kate Did you add that company into the BR Setup Screen?
View ArticleForum Post: RE: Migrating Solomon IV data to MSD SL 11
Hi Brian, Tried using your suggestion, was able to create CSV for importing GL transactions but while releasing SL11 creates duplicate batch & releases the transaction while the original batch...
View ArticleForum Post: RE: Migrating Solomon IV data to MSD SL 11
Hi Mansur, Since you have an SL2011 installation you should have the System Manager manual available. You should look in the section that discusses Transaction Import and the example Control Macro and...
View ArticleForum Post: RE: Management Reporter "Problem in the Data Provider Framework"
That sounds similar to our problem client setup. We did address some smaller data issues, but the engineer working with us advised adding more server resources even though the dedicated server exceeded...
View ArticleForum Post: RE: Management Reporter ACCT functionlity
Since the link in Char's response is no longer active, thought I would add the instructions here for rookies like me:) With the report open in the Management Reporter Viewer: On the menu bar, click...
View ArticleForum Post: RE: Employee advance made in time and expense and repayment made...
Can you please explain how to issue the advance repayment in the T&E module without it hitting a GL account? Is it done through the travel and expense report entry or somewhere else?
View ArticleForum Post: Dynamics 2015 - WebApp
We are developing a custom WebApp and we are getting a error with Entity Framwork. We are have a code-first Entity Framework 6.1.3 context that throws an SQL timeout exception when directly querying a...
View ArticleForum Post: RE: Employee advance made in time and expense and repayment made...
It will still hit the GL, but then you can reverse the entry with a GL Journal Transaction.
View ArticleForum Post: RE: The maximum length of the auto number text has been exceeded.
Chad - did you find out what was happening - I am getting this messge too in invoice and memo. The mask is long enough, the last number used is 246129 so incrementing should not change the needed mask...
View ArticleForum Post: RE: The maximum length of the auto number text has been exceeded.
Oh... that was easy, but not obvious. In AR setup there was a space before the number, i removed the space and saved it. Works fine now. But.... now I am thinking maybe just saving the record is what...
View ArticleForum Post: System Message 28506 -- Must First unnaply Prepay before voiding...
Hello, I'm working with SL2011 FP1 I'm trying to void a check and the screen 030.40.00 is sending the message 28506. The check that we are trying to void doesn’t have any Prepayment. It is only related...
View ArticleForum Post: Dynamics SL - Online Version availability and Future Plan?
Hi Dynamics SL Team, I am working on an Integration project for which I need to do analysis on the availablity of On-Premise and Online version for Dynamics SL 2015. From the documentation it looks...
View ArticleForum Post: SL 2015 - Plan for type of WebServices to be Continued for Future...
Hi Dynamics SL Team, I am working on an Integration project for which I need to do analysis on the Webservices used for developing Dynamics SL 2015. Is there any plan for deprecating SOAP in the future...
View ArticleForum Post: correction period
Cash receipt apply in payment application was wrong period release but not posted yet in Microsoft dynamics sl. Period is 05-2017 but I apply 05-2019 Please tell me details how do that.
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