Forum Post: Allocation Group Maintenance
We've setup up an allocation group in the maintenance screen but the allocations are posting reversed DR/CR according to what was entered as the source and destination accounts. What did we do wrong?
View ArticleForum Post: Splitting serials in sales order get the same serials
i have import sales order with serials using AIF and WCF when i splitting the serials i get the sam serials for all quantities
View ArticleForum Post: RE: Allocation Group Maintenance
Hi Cruise You should check source account and destination account, if they are the same account the system will do like that.
View ArticleForum Post: Non Post Project Field causing shippers to get hung up
Hello All, Just installed the project module and noticing that sales orders are failing to create shippers now. They give the explanation "The Status for project NPP-00 000 is Plan" in the Shipper...
View ArticleBlog Post: Connector Makes SL Tax Updates Easier
Tax Updates Made Easier for Dynamics SL with Third-Party ‘AvaTax Connector’ Keeping up with tax rate changes can be difficult, leaving you to wonder if you have all the appropriate tax codes set up...
View ArticleForum Post: RE: Transaction Import with ButtonLevelChange example
Hi Mark, Were you ever able to get this figured out? I am trying to import into the same screen. I can get the button push to work but not to get anything else to import in. Thanks Sharon
View ArticleForum Post: RE: Dynamics SL 2015 CU1
I'm seeing this exact problem with the identical Event IDs (1000 and 1026) with SL 2015 CU1 Single User Standard Edition on a Windows 10 workstation. Any suggestions would be appreciated.
View ArticleForum Post: SL 2011 - Delete approved timecard
We typically create timecards by clicking "Create Timecards" when a Project Timesheet Entry document looks accurate. We create timesheet entries for each day and then click "Create Timecards" and SL...
View ArticleForum Post: RE: SL 2011 - Delete approved timecard
We don't delete timecards. To keep accurate records, we do a timecard correction for each approved timecard in error and enter 0 for hours then recomplete and approve. Or correct the hours and...
View ArticleForum Post: RE: SL 2011 - Delete approved timecard
I tried the correction route. I now have the original approved and posted timecard (10 hours) and the corrected timecard (15 hours). I need to make sure the first timecard does not contribute to labor...
View ArticleForum Post: Posted payment not reflected in customer aging balance
Payment was entered in Payment Application and posted. However, the invoice balance still appears in the customer aging balance (Customer Activity). Filtering on "Open Documents Only" in customer...
View ArticleForum Post: RE: Posted payment not reflected in customer aging balance
Not sure what caused this but I would check the posting period of the payment to see if it is a future period relative to your current AP period. If the posting period is correct, you can try the...
View ArticleForum Post: GL Batch posted with Blank Sub Accounts
We have a GL batch what was posted with Blank Sub accounts and now we need to reverse and correct it. The reversing entry will not post now because of the blank subs. Does anyone know how to get this...
View ArticleForum Post: RE: Dynamics SL 2015 in a SQL Cluster environment
We are also getting inquiries about clustering and mirroring the databases. Interested to hear more.
View ArticleForum Post: Length of Trans Desc field on Voucher and Adjustment Entry
Does anyone know whether the 30 character length of the transaction description field on Voucher and Adjustment Entry screen (03.010.00) in SL 2015 can be increased?
View ArticleForum Post: RE: Link to non-Crm SSRS report in a Form
Sorry, posted to a wrong forum. But, can't delete!
View ArticleForum Post: RE: Length of Trans Desc field on Voucher and Adjustment Entry
It's pretty much locked down to 30. That's how wide the database field is.
View ArticleForum Post: RE: Automating TI for GL and AR
Cherie, have you try a work around with windows task schedule and execute a batch file with the location of files and executing TI. Go to system Manager document and there is a command line you can use...
View ArticleForum Post: RE: permission denied - Runtime Error 70 - FRx
Good morning, did you find any solution for this error? 'Run-Time error 70, Permission Denied'
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