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Forum Post: RE: Quick Print Formats for AR Invoices

To confirm, did you add the 0876QPPHTR1 entry to the 0876Q RptControl record, or the 08760 record? The AR Invoice Quick Print in SL 2015 uses the 0876Q RptControl record for running the Invoice.

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Forum Post: RE: Quick Print Formats for AR Invoices

I added it to the 0876Q report control. The default form for that screen is set to the 0876QPPHTR1 also. IT still prints the blank form.

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Forum Post: YTD Net Income Account on GL setup

We are running Multi-Company with several companies in one application database. Is it possible for each of those companies to have a different YTD Net Income Account on the GL setup or is that a...

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Forum Post: RE: YTD Net Income Account on GL setup

The YTD NI Acct is defined for all companies in the GL Setup record for the master company. Each company cannot have its own or different acct.

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Forum Post: 1099 Electronic File Error Prior Year

using SL2011 FP1. Submitted electronic file to IRS Fire Test and received error which required "P" after tax year for a prior year. I closed the 1099 year in SL, but the same file was generated. Is...

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Forum Post: RE: Batch number length

In GL Setup, in Customize mode - All Users, check F4 in Batch Number filed. If it is 000000000, you can amend it to 00000, but you may have to make similar changes in Journal transactions and report...

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Forum Post: RE: Combo box - add values dynamically to drop down list?

Thanks for the insight. I could not locate the actual screen that is dynamically setting the value from PJCODE table to its combo box list (checked some screens in Project Control) but it is helpful...

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Forum Post: Report Module

Hello, I receive a ROI.EXE has stopped working message when I attempt to run any type of report. I am using 9.01 2015 Over the last couple of days I have received the same message for the AR Module...

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Forum Post: RE: Report Module

Deb, The most common reason for this error is when ROI cannot detect your printer. This could be because you no longer have a default printer or that SL is connected to a printer that you no longer...

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Forum Post: RE: Quick Print Formats for AR Invoices

Change your Solomon.ini setting to be: [Quick Print Formats] AR Invoice = 08760PPHTR1 You need a space between "AR" and "Invoice". I tried it, and it worked.

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Forum Post: The SELECT permission was denied on the object "GLSetup"

Hello you all I'm trying to change some subaccounts into a SL 2011 FP1, after I create the stored procedures and try to change just one subaccount I'm getting the error: The SELECT permission was...

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Forum Post: RE: Invoice Rounding using Flexible Billing in Dynamics SL 2015

Hi John We are experiencing the same problem. Did you get any feedback on this issue? Thanks Coe-Ané

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Forum Post: RE: Web Apps login issue

Hi Ginny, Did you ever figure this one out? I am actually receiving the same login error for one of my users. 11/21/2016 11:36 AM Menu OverflowException Value was either too large or too small for an...

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Forum Post: RE: Dynamics SL 2015 CU1

Hi Brian, we still running with this issue. Do you have a link to understand better the 36317 bug? i made the process as you describe, but the issue still appear in all clients at the same time. Some...

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Forum Post: Contract Manangement : Subcontract Approval

When i approve the subcontract from the "Subcontract Payment Review and Approval Screen", the batches goes straight for posting in GL instead for releasing in AP. Anyone knows any options that shows...

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Forum Post: How to keep track of your loans in a multi currency setup?

The guys at the finance dept have requested help in order to improve the loan tracking procedures. Is there any third party add-on or module to work this out? Maybe someone could point out a best...

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Forum Post: RE: The SELECT permission was denied on the object "GLSetup"

Can you please give some more info on this? Do you use SQL authentication or Windows integrated? Have you executed direct SQL sentences on this database before? As contradictory as it may seems, an...

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Forum Post: AP - Future Balance

I am in AP and have a future balance. I couldn't figure out where this future balance comes from. I tried to look at the record of every year to look for a wrong period enter but I couldn't find...

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Forum Post: RE: The SELECT permission was denied on the object "GLSetup"

Hello Erich In this installation we are using SQL authentication. Do you mean if I had done any queires on this database, yes I have done lots of selects and a few updates when a batch is out balance...

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Forum Post: RE: AP - Future Balance

If you pull the Vendor up in the Vendor Inquiry screen, you should be able to click a viewer button beside the future balance box and get the details of the document(s) that is giving you the future...

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