Forum Post: RE: AP - Future Balance
Thanks for helping. I just did that. When I went into the Vendor Inquiry screen and tried to pull up the details, it didn't give me any details or documents. It is like there is no document.
View ArticleForum Post: RE: AP - Future Balance
If you have access to the database, you can always look in the APDoc table and see if there is a document released into the future. Someone may have improperly deleted it without updating the...
View ArticleForum Post: RE: AP - Future Balance
Just to piggy-back on Butch's reply, use SQL to query APDoc, specifically the PerClosed table: Select CpnyId, PerPost, PerClosed, BatNbr, Vendid, RefNbr, OrigDocAmt, DocBal, * from APDoc where...
View ArticleForum Post: RE: AP - Future Balance
Meant to say: PerClosed **field** in the APDoc **table**
View ArticleForum Post: RE: Address Not Printing on Check
Hi Ayrin: I'm fairly new at SL... where would you verify the formulas at?
View ArticleForum Post: RE: Quick Print Formats for AR Invoices
I am not sure what I am doing wrong but it still won't work for me. It acts like it is going to print then doesn't do anything. Do you have that report in your report control and in the .ini file? This...
View ArticleForum Post: RE: Quick Print Formats for AR Invoices
I have a ReportNbr called 0876Q in the first position in the 0876Q RptControl screen, and the following at the end of my Solomon.ini file: [Quick Print Formats] AR Invoice = 0876Q I have to admit, I...
View ArticleForum Post: Web Apps Source Code Hotfixes
Hello, I'm wondering how the hotfixes to the source code work. We have a heavily customized Web Apps implementation and need to apply some of the released hotfixes. Are the releases cumulative in that...
View ArticleBlog Post: What Makes Microsoft Dynamics SL A More Accessible Financial...
For more than 25 years, Microsoft Dynamics SL has delivered the functionality, performance, and ease of use that powers diverse small and mid-size businesses around the world. From financials and...
View ArticleForum Post: RE: Voucher and Adjustment Screen freezes when deleting voucher
The above resolution did not work for our SL 2011 SP1 client We used a revised one and it worked - you can find it on Partnersource - mbs2.microsoft.com/.../kbdisplay.aspx alter Proc Batch_Mod_Rlsed...
View ArticleForum Post: Inventory Replenishment and POs
Can Inventory Replenishment create POs with multiple inventory items on one PO?
View ArticleBlog Post: Reporting Made Easier with Quick Query in Dynamics SL
Stop the back and forth between Dynamics SL and your Excel Spreadsheets. Exporting and extracting data from Dynamics SL has never been easier or more efficient. With Dynamics SL2015, the Quick Query...
View ArticleForum Post: RE: SL 2015 CU1 new installation crashes after company selection
Select zp from glsetup returns a blank value?
View ArticleForum Post: BI invoice posting
Using the Flexible Invoice and Adjustment to enter additional items or services to bill to customer. In some cases, the line item has a different GL subaccount than the Project so a task could be split...
View ArticleForum Post: RE: SL 2015 CU1 new installation crashes after company selection
The encryption was changed for the password from SL7 to SL2015 and it causes this crash. Blank out the passwords and you should be able to get in. update userrec set password = '' where userid =...
View ArticleForum Post: Indirect Rate Calculation
I’m trying to calculate the indirect rate and have it populate the actual JSR. When I generate allocations (01.580.00) I get the correct indirect rates, but the accounts being used hit the GL. I have...
View ArticleForum Post: Bank Reconciliation GL Balance
We use the Bank Reconciliation module of SL Dynamics 2011 and our GL balance is always off. Do you have any suggestions as to where to begin looking for our errors? We are aware of the checks voided in...
View ArticleForum Post: RE: Indirect Rate Calculation
If your goal is to only apply the Indirect Rates to the Projects, you should only need to run the Indirect Rate Calculator process in the Allocator Module. Review the F1 Help menu in that screen on how...
View ArticleForum Post: Errors have occurred in the data mart integration.
Operation: G\L Transaction to Fact Total Message Count: 2 Record ID: Message: Count: Date: Time: Insert bulk failed due to a schema change of the target table. 1 12/1/2016 1:22 PM One or more errors...
View ArticleForum Post: RE: Errors have occurred in the data mart integration.
Wondering if your GL Data structure has changed by way of using either KeyChange or the PSTL tools? If yes, then you will need to drop/rebuild your DataMart. I have also run into some scenarios where...
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