Have an earnings type for life in excess 50K. I have the state income tax deduction on it but it does not increase state wages, only federal. Ideas?
↧
Forum Post: PR Question re: state wages
↧
I have added a new Payment ID in OM screen 40.220.00. However it does not show in the Pmt Type ID field look up in the Payment tab in the Shippers screen. The other values do. I have run PvRec. This is for Dynamics SL2011 Version 8.01.21108.01. Any ideas? Thanks in Microsoft Dynamics SL
I have added a new Payment ID in OM screen 40.220.00. However it does not show in the Pmt Type ID field look up in the Payment tab in the Shippers screen. The other values do. I have run PvRec. This is for Dynamics SL2011 Version 8.01.21108.01. Any ideas? Thanks in Microsoft Dynamics SL
↧
↧
Forum Post: RE: Status Z on Batch Table
A 'Z' status batch usually means the posting process was interrupted. These batches just need to be set to match the status of the gltrans.posted field. --replace YYYYYY with a batch with a 'Z' status select posted, * from gltran where batnbr='YYYYYY' and module = 'in' --note the value in the posted field and replace X below with the status from the posted field update batch set status='X' where batnbr='YYYYYY' and module='in'
↧
Forum Post: RE: PR Question re: state wages
You say it doesn't update state wages. Are taxes getting calculated on the amt? A deduction must be attached to both a work location and earnings type before it will calculate. You note that you have the state income tax deduction attached in Earnings type maintenance. In Deduction Maintenance, verify that the state deduction is set up as a State type and that the box is not checked for All work locations. Verify in Work location Maintenance that the state deduction is attached. If it is the same state deduction as for regular earnings and regular earnings have been working correctly, one must presume that the deduction is set up and attached appropriately. If there is no money left from regular earnings that DO contribute to net pay to take out the state deduction on the Excess 50K earnings that do not contribute to net pay, it may not be increasing the state wages based upon your version. I believe that we changed that some time ago but was unable to located when. It was likely some time in ver 7 so that even if there isn't enough money left to withhold taxes, it still updates the state wages. Do you have this state deduction attached to both 50K earnings and Reg earnings?
↧
Forum Post: RE: Unable to log into Dynamics SL. System Message 10073 and System Message 7009.
mbs.microsoft.com/.../KBDisplay.aspx ;EN-US;2679121 "System Message 10073—Unable to find specified error value in exception list" when you try to sign in to Microsoft Dynamics SL 2011 View products that this article applies to. Confidential Article (The information in this article is provided to you in accordance with your Confidentiality Agreement) Expand all | Collapse all SYMPTOMS When you try to sign in to Microsoft Dynamics SL 2011, you receive the following... When you try to sign in to Microsoft Dynamics SL 2011, you receive the following error message: System Message 10073—Unable to find specified error value in exception list. Back to the top CAUSE You receive this error message when multiple Microsoft Dynamics SL system databa... You receive this error message when multiple Microsoft Dynamics SL system databases point to the same Microsoft Dynamics SL application database. Back to the top RESOLUTION To resolve this problem, follow these steps:Run the following statements against... To resolve this problem, follow these steps: 1. Run the following statements against each Microsoft Dynamics SL system database by using SQL Server Management Studio to determine whether more than one Microsoft Dynamics SL system database points to the same Microsoft Dynamics SL application database: select distinct databasename from company select distinct databasename from domain 2. If more than one Microsoft Dynamics SL system database points to the same Microsoft Dynamics SL application database, update or delete the invalid records in the company table and in the domain table. If you need help with this, contact Technical Support. 3. Synchronize the database ownership and security. To do this, follow these steps: a. In the Administrative Tools item in Control Panel, double-click Microsoft Dynamics SL Database Maintenance. b. In the Destination SQL Server Name box, type the name of the server. c. In the Login ID box, type sa. d. In the Password box, type the password for the system administrator user. e. Click Connect. f. Click the Update Database tab. g. In the System Database Name box, select the system database. h. In the Databases area, select your application database or databases. i. In the Update Scenarios area, click Synchronize All Ownership & Security. j. Click Update Database. k. When the process is complete, close the Database Maintenance (98.290.00) screen
↧
↧
Blog Post: WEBINAR- #MSDYNSL How to deploy SL Web Apps on 11/13/14
Microsoft Dynamics SL 2015 Web Apps Deployment See a live deployment of Microsoft Dynamics SL 2015 Web Apps, hear answers to frequently asked questions and ask your own questions. 11/13/14 10:00 AM PT / 1:00 PM ET Register at the following site: https://msevents.microsoft.com/CUI/EventDetail.aspx?EventID=1032594596&Culture=en-US&community=0
↧
Blog Post: WEBINAR - #MSDYNSL How to Customize Web Apps - 11/18/14
Microsoft Dynamics SL 2015 Web Apps Customization Learn the basics on customizing Web Apps. 11/18/14 10:00 AM PT / 1:00 PM ET https://msevents.microsoft.com/CUI/EventDetail.aspx?EventID=1032599455&Culture=en-US&community=0
↧
Forum Post: RE: Differences in APTran and PJTran
What kind of document was this in AP? VO, AD, AC Was there any qty entered? What acct type was entered on the detail line: Asset, liability, income, exp? What version of SL?
↧
Forum Post: RE: Differences in APTran and PJTran
Ignore my response. I now see you have an answer. Didn't find those postings earlier
↧
↧
Forum Post: Dynamics CRM 2013 Workgroup edition and Dynamics SL Connector
Hi everybody, Do you know if it is possible to use the connector with Dynamics SL for the version of CRM 2013 Workgroup edition? Thanks in advance, Angel
↧
Forum Post: OM Payment ID not displaying
I have created a new Payment ID in Order Management, however the value does not appear on the PV list on the payment tab in the Shippers screen. I have run the PVREC but no luck. The ID I used is the additional user1 field in the customization window. This is for Dynamics SL2011 - version 8.01.21108.01. Any ideas?
↧
Blog Post: Management Reporter Tips and Tricks – 15. Delete Blank Rows
This week’s Management Reporter tip for Microsoft Dynamics ERP is on Deleting Blank Rows. Wonder why that report generates an extra blank page? Well, it’s a simple oversight that you can fix to get rid of it! Row Definition: Make sure to delete the blank rows on the bottom of your row definition. This tip, […] The post Management Reporter Tips and Tricks – 15. Delete Blank Rows appeared first on Boyer & Associates .
↧
Blog Post: Refreshed Connector for Microsoft Dynamics V3 CU3 version now available
It has been brought to our attention that in certain cases, the Connector for Microsoft Dynamics service may not re-start integration tasks properly after the Microsoft SQL Server hosting the MSDI database has been taken offline and then brought back online. Installing the refreshed version of Connector for Microsoft Dynamics V3 CU 3 (3.3.1007.1) will resolve this issue. This version can be downloaded at the following links: Connector for Microsoft Dynamics AX Connector for Microsoft Dynamics GP Connector for Microsoft Dynamics NAV Connector for Microsoft Dynamics SL
↧
↧
Forum Post: multi-currency expense reports
The client has a canadian company (base currency = CAD) and the expense reports are entered and need to be billed in USD. I see that you cannot change the currency flag in the travel and expense entry screen but there is a curyID field and a curyrate field which can override the cury rate in currency mgr. If I override the curyrate to 1.00 then I would expect that the travel expense would be stored in both currencies at the same value. The issue is that allocator is doing a currency translation using the rate from currency mgr, not the 1.00 cury rate that I specified. The result is that the amount being billed on the invoice is the translated USD amount not the entered USD value.
↧
Forum Post: RE: OM Payment ID not displaying
Are you in the Shipper screen when you enter the payment? If so, you are attaching that payment to the shipper of the moment and so it wouldn't be available for another shipper.
↧
Forum Post: RE: OM Payment ID not displaying
Hi Elaine, Yes I am in the shipper screen - I click on the Payments tab and attempt to select the new payment ID from the PV list but that list only displays the older values such as Visa - it doesn't list my new value, Bill
↧
Forum Post: Report Template Storage Location
Good afternoon, I have a user whose manager left the company and she would like to get a report for which it is likely that he used a non-public template. Is there somewhere I can go as an admin to find all of those templates to see if I can find the one she is looking for? Thank you!
↧
↧
Blog Post: Easy Time & Expense Entry with Microsoft Dynamics SL Web Apps
One of the things we find in talking to a lot of our clients is that entering time and expense can be a very cumbersome process both for their employees and for project managers who need to approve time. We often find clients telling us that employees don’t like to enter their time, that project managers are having difficulty approving employees time, that business owners are worried about losing billable time. On top of that, no one likes the admin function of making sure that employees enter their time weekly (or bi-weekly/monthly, as the case may be). We often hear that there should be an easier solution. These days, nearly everyone carries a smart device – be that a phone or tablet or some other item. Our clients are looking for the ability to allow employees to enter their time on those devices. That would allow an employee’s spare time to be productive – on a morning commute, on a break, in the evenings, or even quickly while doing another task at work. Now they can do just that with Microsoft Dynamics SL Web Apps . Dynamics SL Web Apps give you the ability to use a smart device to enter full time information – by project, by task – as if you were at a PC. This gives employees the ability to quickly and efficiently enter time. This in turn gives Project Managers the ability to approve time as needed, and reduces the risk of billable time being forgotten about. It also allows for better admin function of ensuring time entry is completed. To learn how Dynamics SL Web Apps can help your business, contact Intellitec Solutions at 866-405-4357. By Intellitec Solutions, a Dynamics SL Partner serving Delaware and Pennsylvania Related Posts Microsoft Dynamics SL Web Apps Timesheet, Expense Entry and Project Profitability in Dynamics GP – A Wonderful Reality! Microsoft Dynamics AX 2013 R3 – Mobile Apps
↧
Forum Post: RE: Report Template Storage Location
The only way to locate/review the Templates is to query the Template table in the System database, where the UserID field '' (any Template with a UserID is Private). But the details of the Template itself are stored in SmartText format, so you won't be able to read it... I have a query that will decode the contents of any Template if you want to use it....
↧
Good afternoon. I have a client who would like to know if it possible to unpost an AP Voucher that has already been posted. The main reason, because the AP account/subaccount was not valid and he would like to reverse the transaction and delete the subaccount. I have already advised that to my knowledge this is not possible, nor is it recommended, due ti the many table that would have to be updated in SQL. If anyone knows of a way to accomplish what is being requested, I would greatly appreciate it. in Microsoft Dynamics SL
Good afternoon. I have a client who would like to know if it possible to unpost an AP Voucher that has already been posted. The main reason, because the AP account/subaccount was not valid and he would like to reverse the transaction and delete the subaccount. I have already advised that to my knowledge this is not possible, nor is it recommended, due ti the many table that would have to be updated in SQL. If anyone knows of a way to accomplish what is being requested, I would greatly appreciate it. in Microsoft Dynamics SL
↧