Question, is there a way to turn off the autofill of the subaccount field in the Journal Transactions screen in G/L, once the Project is entered? in Microsoft Dynamics SL
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Question, is there a way to turn off the autofill of the subaccount field in the Journal Transactions screen in G/L, once the Project is entered? in Microsoft Dynamics SL
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Forum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
Please, try rebuilding the .G32 files for all companies. The steps to do this are as follows. A. Verify that all users are logged off from FRx. B. Browse out to the SysData directory and rename the *.G32 files by adding .OLD to the end. C. Please right-click the G32 file and then click rename. An example would be FWA30.G32 to FWA30.G32.OLD. **Note: To locate the SysData path in FRx click Admin | Organization and then click the SysData button. The Current Directory path is the location that you will want to browse out too.
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Forum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
EDJJR Will do! Thanks, Chuck
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Forum Post: RE: Quick Query - Custom Base View not adding to menu correctly
Lewis, Based on the description, it sounds like you left the Base Query View Name as QQ_poreceipt in the Quick Query Viewer. If you look at the QQ Viewer Save Base Query View does the base query view name display as QQ_poreceipt instead of qq_pjinvdetNEW ? In the past when items were added to QQ Viewer incorrectly, deleting them and recreating in QQ Viewer has resolved my menu items.
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Forum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
EDJJR I followed your instructions above, but that did not resolve the issue. Thanks, Chuck
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Forum Post: System Message 10232, Assertion failure!, File: sqlapi.cpp, Line: 1112
I have received a system message 10232 Assertion Failure! File: sqlapi.cpp Line: 1110 Expression: (*pcursor 0) AND (*pcursor = MAXCURSORS). Hit OK to stop program, and report the error to Microsoft Support, noting the failed expression, file name and line number. This is on Dynamics SL 2011 FP1. All workstations are affected, as well as the server. This is received in the screen of receipt PO (04.010.00.) There are no customizations on the screen. Error is received even in standard mode. In the eventlog shows me the following: System Message 6124: Process started: Tue Sep 30 05:00 P.M. ================================================================================ Processing: Batch Number: 013073 , Receipt Number: 002982 System Message 62: [Microsoft][SQL Server Native Client 11.0]Invalid cursor state Debugging info: SQLExecDirect Cursor(C_APTran) APTran_BatNbr_LineNbr '', -32768, 32767 Optional info: SqlState = 24000 NativeError = 0 ErrorMsg = [Microsoft][SQL Server Native Client 11.0]Invalid cursor state pcbErrorMsg = 62 ODBCRowNumber = -1 Column = -1 SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0 SSrvrProcname = SSrvrSrvname = Can anyone provide any insight as to what else may be the issue? Thank you Isail Cordero V.
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Forum Post: RE: Time card entry questions : What Projects should show available?
The Web App should use the same logic as the standard SL screen, and Business Portal... Make sure the Projects are flagged as Active, and that the "LB" (Labor) Status checkbox is enabled. Also, if the Project does not have the "Available for All Employees to Charge" checkbox enabled, then the Project Employee Maintenance screen must be completed for each EE who needs to charge the Project.
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Forum Post: RE: SL 2011 Web Apps and IE Emulation Mode issues
In IE, has the website been added to the Compatibility View Settings on the desktop of each user? Which version of IE are they running?
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Blog Post: Microsoft Dynamics SL 2015 – See What’s Coming
Whether you’re a current user of Dynamics SL or looking for a new ERP solution to meet your project accounting needs, the release of Microsoft Dynamics SL 2015 is just around the corner and it’s sure to be a game changer for many project-based organizations. The built-in functionality and flexibility make it a great fit for many, especially for companies that use project tracking across multiple business settings. The project enhancements in this release have widespread impact, affecting the way you work with customers and providing greater project management efficiencies for staff. Here are some enhancements to Dynamics SL that you won’t want to miss: Project Microsoft Dynamics SL continues to expand on the breadth and depth of its project solution. Enhancements for Microsoft Dynamics SL 2015 focus on the Multi-Currency and Multi-Company areas as well as remote access through Web Apps. Financial With the latest release, Microsoft Dynamics SL continues to use valuable customer feedback to enhance tried and true features to help make processing easier. Reporting It's more about where and when to report and how to share that information. Microsoft Dynamics SL continues to enhance the reporting experience including the creation of refreshable Excel and pivot tables as well as making reports available via the web. Web Apps Microsoft Dynamics SL web apps introduced with Dynamics SL 2011, provide a new way to access and enter data into Microsoft Dynamics SL. The roadmap continues with new features being added in Microsoft Dynamics SL 2015 web apps. Interested in learning more? Here are some great Dynamics SL 2015 resources to check out: New SL 2015 videos - Introduction to Microsoft Dynamics SL 2015 Webinar – High level overview and introduction to basic concepts and elements used throughout the application. Financials in Microsoft Dynamics SL 2015 - Overview of General Ledger, Accounts Payable, Accounts Receivable and Cash Manager. SL 2015 Overview Brochure - Get an overview of what's coming in SL 2015 here . Feel free to contact the Dynamics SL experts at Boyer & Associates for all the details. By Jack Boyer, Boyer & Associates , Minneapolis, Microsoft Dynamics ERP implementation and support Related Posts Preview of Microsoft Dynamics SL 2015 Get Ready for Microsoft Dynamics GP 2015 Microsoft Dynamics GP Functionality Roadmap Through 2015
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Forum Post: RE: Shipper will not Release
Hi In Inventory Stock Inquiry have one field QtyAlloc/AllocQty, from where this value calculated ?
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Forum Post: RE: Wrong Vendor in Prepayment
Hello Miguel Pena, You can follow the below steps to reverse the prepayment entry Remove the Pre-Payment (PP) from Accounts Payable using a Debit Adjustment and Credit Adjustment. 1. If an AP Check has NOT yet been issued for the Pre-Payment, go to Step 3. 2. Void the Check that was issued for the Pre-Payment using the Void Check Entry screen (03.040.00). 3. Use the Voucher & Adjustment Entry screen (03.010.00) to create a Debit Adjustment for the amount of the Pre-Payment, specifying the same Vendor ID as the PP, and the AP account in the detail section. 4. Select the Pre-Payment and Debit Adjustment in the Payment Selection screen (03.500.00). 5. Print a Zero Check in the AP Checks report (03.620.00) to zero out the PP and AD. 6. Use the Voucher & Adjustment Entry screen to create a Credit Adjustment for the amount of the Pre-Payment, specifying the same Vendor ID as the PP, and the AP account in the detail section. 7. Release the Credit Adjustment batch. Also refer the below knowledge base article support2.microsoft.com/.../873651 Hope this explains in detail.
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Forum Post: Fetch out of range
Hi, we are doing an exe that should create a journal import file and launch the SL transaction import. It calls a stored procedure to prepare data before creating the import file, etc. It throws the error below. We would appreciate any input!! SQL Server Message 65: [Microsoft][SQL Server Native Client 10.0]Fetch type out of range Debugging info: ODBCsysfetch8_2 - SQLFetchScroll Failed Cursor(4) xPF_Commitments 'HHH' Optional info: SqlState = HY106 NativeError = 0 ErrorMsg = [Microsoft][SQL Server Native Client 10.0]Fetch type out of range pcbErrorMsg = 65 ODBCRowNumber = -1 Column = -1 SSrvrLine = 0 SSrvrMsgState = 0 SSrvrSeverity = 0 SSrvrProcname = SSrvrSrvname =
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Forum Post: RE: System Message 10232, Assertion failure!, File: sqlapi.cpp, Line: 1112
You might want to take a look at this thread from a similar issue posted earlier this year from a SL 7.0 SP3 environment.... community.dynamics.com/.../119061.aspx
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Forum Post: SL Web Apps expense attachments
When SL Web Apps are installed on Windows Server 2012 R2- we are unable to upload attachments. The error is: Upload Failed: Internal Server Error When SL Web Apps are installed on Windows Server 2008R2 - the attachments upload without error. Can anyone suggest settings to review on the Win Serv 2012 to get the upload to work?
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Blog Post: Management Reporter Tips and Tricks – 9. Prevent Drill Down
This week’s Management Reporter tip for Microsoft Dynamics ERP is on the benefit of Rolling 12 Months. Prevent Drill Down: To hide confidential information, yet allow details in the rest of an account detail report, use “XD” under the Print Control to suppress a specific row. This prevents the drill down feature when viewing the […] The post Management Reporter Tips and Tricks – 9. Prevent Drill Down appeared first on Boyer & Associates .
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Forum Post: MR Viewer Retention?
Does Management Reporter Viewer have an auto delete for reports that are generated, or does it keep them until they are manually deleted? Is there a limit to the number of versions that it will keep for a report?
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Blog Post: LAUNCHING - Microsoft Dynamics SL 2015 & SL 2015 Web Apps - AVAILABLE NOW!
LAUNCHING Microsoft Dynamics SL 2015 & SL 2015 Web Apps! AVAILABLE NOW TO DOWNLOAD This Microsoft Dynamics SL 2015 release continues to meet and exceed the accounting and project needs of our customers. The Microsoft Dynamics SL 2015 Web Apps deliver on the rising customer need for Cloud and Mobility requirements. The Microsoft Dynamics SL 2015 PartnerSource & CustomerSource launch pages are updated and LIVE. The following new information is available on these sites: Microsoft Dynamics SL 2015 and SL 2015 Web Apps Downloads Microsoft Dynamics SL 2015 System Requirements Microsoft Dynamics SL 2015 User Guides Microsoft Dynamics SL 2015 Training Materials Microsoft Dynamic SL How To Videos
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Forum Post: RE: fast invoices and advances
It appears that the translation is making the issue unclear. This sounds like in AP they are entering manual checks to pay vouchers and there is some kind of issue with the checks. We do have an issue if you enter the check number while you are entering a voucher and then hit Cancel when the batch is being released. The checks should have a new batch created but instead the checks get stuck in the voucher batch. We also have an issue that can occur in the Manual Check screen if you say Yes to print checks but then, choose to Cancel instead of keep. Please clarify your situation again for us. Thanks.
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Forum Post: RE: System Message 10232, Assertion failure!, File: sqlapi.cpp, Line: 1112
What message are you getting in the eventlog? You mentioned in your contact that this was a receipt batch, is it possible that this is actually a return batch in PO rather than a receipt?
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Forum Post: RE: Fetch out of range
Often the SQL 65 error concerns having Set NoCount Off when it needs to be left on. The no count issue is prevalent in 2011 but we didn't see it in prior version. The other numbers with this issue are 93 and 63. In one case using a custom trigger, the suggestion was to remove the SqlFastReadOnly if you have one. Another suggestion was to make the ORDER BY clause in the proc to include all the fields in the index . A trace running while the error is generated may lead to an idea.
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