Blog Post: What Should Project-based Companies Make of Microsoft Dynamics 365?
Made available on November 1, 2016, Dynamics 365 is Microsoft’s next generation of business intelligence applications in the cloud. It’s a cloud-based financial management solution that is highly...
View ArticleForum Post: Adding table in crystal reports, using database expert
We have multiple entities setup under different application databases. We are modifying a report that works in all entities. When we go to add a new table, it is forcing us to select a specific...
View ArticleForum Post: RE: Adding table in crystal reports, using database expert
It does not matter which DB you use to connect the tables, as long as that DB has all the relevant tables. You could, for example, use the SLDemoApp60 DB as the ODBC connection for all your reports, as...
View ArticleForum Post: RE: Text wrap problem on management reporter report definition...
Which version/CU release of MMR are you using?
View ArticleForum Post: RE: Text wrap problem on management reporter report definition...
Hi Mark, thanks for replying. The support team helped me get to a solution. A simple export to XPS fixed my problem.
View ArticleForum Post: Batch ****** is out of balance in Quotation
Hi, Please help me to find a solution for the error which i got in Event Log file. Error is " Batch 026524 is out of balance". I tried to release one batch in Inventory -> Adjustments .But throws...
View ArticleForum Post: RE: Problem with system message 5004
And if we already gave Full control to the SL folder and still sending the same error as it could be.
View ArticleForum Post: Closing the PC Period
Where do I go to close the PC Period in Dynamics SL? I am in BI.REG.00 and am having an issue posting an invoice. Getting message "Warning - Period is not the current PC fiscal Period" and 0 invoices...
View ArticleForum Post: What are the accepted file formats for Import in Dynamics SL
Is .tsv an accepted file format for import? I am only familiar with .dat or .csv .
View ArticleForum Post: RE: What are the accepted file formats for Import in Dynamics SL
If you use a simple control file, only comma-separated values are accepted. If you use the "Intelligent" control file, in theory you can use any character as separator: comma, semi-colon, colon, tab,...
View ArticleForum Post: RE: Accounts Receivable Outstanding Payment Application
Hi Rick I have a similar situation where the NSF option was chosen. The user is stating that there is a balance shown in the TB and statement for the customer but it should be 0.00 after using that...
View ArticleForum Post: RE: Address Not Printing on Check
Thank you for your response. I tried using "Copy to Remittance", but it did not work. I don't think it would be a report issue if we have hundreds of vendors, and only two vendors where this issue...
View ArticleForum Post: RE: Accounts Receivable Outstanding Payment Application
I was able to resolve this issue when I realized that there were some stray records in the APTran table. By deleting those records the user was able to reapply the payments that were voided. Regards
View ArticleForum Post: RE: PV List
i can't find it at this moment, but there is a voting page to MS to fix this. currently its locked to the vendor ID.
View ArticleBlog Post: How Can Microsoft Dynamics SL Help You Thrive in 2017?
Click Here To Take Our Needs Assessment You and your employees share a common aspiration to grow your business. To reach this goal, you need a solution that can support changing demands along the way....
View ArticleForum Post: Download Original Report
I have managed to muck up the original version of report 02741x1w.rpt that was stored in the applications\PR file. Where can I go to get the original report back?
View ArticleForum Post: RE: Download Original Report
Which SL version are you working with? In SL 2011 and prior, you can find the file in the installation CD PR folder. If SL 2015, it's not as easy. Files seemed to be packaged up in some installation...
View ArticleForum Post: RE: Accounts Receivable Outstanding Payment Application
Lisa, The first thing I would do is run a query against the invoice and look at the field ApplBatNbr. This field will contain the batch number of the application batch that is set to pay some or all of...
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