Forum Post: RE: Invoice and memo/Transaction import
Will this import work with multiple vendors? Or do all the invoices in the import have to be from the same vendor?
View ArticleForum Post: RE: db maintenance
Turns out I have had this issue with two clients. The only way to get around updating a sql server 2005 is to go straight to sql server 2012. There appears no solution to using SL 2011 with a sql...
View ArticleForum Post: RE: Install with SL 2011 FP1 - native SQ: 2012 fails
I have had this issue twice and the only way around it was to upgrade straight to sql server 2012. That fixed my two clients. Both my problems were with sql server 2005 installs where we tried to...
View ArticleForum Post: Dynamics 2011 Check Reconcilation: System Message 12423
Hi All, I have three checks that are appearing on my users reconciliation report. When she goes to clear them, she receives this error :System Message 12423 - Check is already selected for...
View ArticleForum Post: RE: Invoice Posting
Hi Carolyn,I figured out what it was. It was in my Revenue number just not at the amount I was expecting. Thanks for your help.Kea
View ArticleForum Post: 1099MISC: '@' prints in name
When I print the 1099MISC, some (8.5%) of the names print with '@' in front of the last name. In Vendor Maintenance, I can take out the '@' from the TIN Name and save my changes, then put it back in...
View ArticleForum Post: RE: GL and Cash Balance are incorrect from incorrect date entered
The only way to update something that is completed is by doing so in Microsoft SQL Server>Management Studio. This should be available on the File server.You would make the update against your...
View ArticleForum Post: Timecard report to review submission time
We were wondering if there is any type of report we can run to get the actual date and time of when a timecard was submitted? Thanks,Chuck
View ArticleForum Post: RE: 1099MISC: '@' prints in name
Hi Carolyn,Thanks for your response. All vendors are entered through the screen. I tried to find a commonality, like maybe the problem vendors were entered in the same general time period, but there's...
View ArticleForum Post: Default effective date on the Currency Selection screen (24.000.00)
I have a user who is trying to create POs using foreign currencies. When she selects a currency ID (GBP, for example) in the Currency Selection screen, the effective date defaults to 1/1/2013. Unless...
View ArticleForum Post: RE: Forecaster and Office 2013 compatibility
Hi Deb,You'd likely want to be on Forecaster 7.0 SP4 (released June 2011) or FC7 SP5 (released March 2013) to be compatible with the newer Office, OS and SQL environments.For example, Forecaster 7.0...
View ArticleForum Post: RE: Forecaster - Calculations
Hi Deb,You would either need to save the departments/cost centers individually or have a Calc task to write the data to the database. If you have multiple departments (I'd say 3 or more), you probably...
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Forum Post: RE: Project Charge Entry Searching
I Found an answer for this, just put the cursor in the batch number field which was highlighted and click on f4 which will raise a popup with the batch details, there we can select the required record.
View ArticleForum Post: RE: Forecaster - Calculations
Thank you Keith. We have a simple calc task and it is not working. We have done the restate and it is not working. The calculations seem to be working for all budgets/forecasts except for one.
View ArticleForum Post: Inventory Id and using Copy special to create a new Item
I have tried to find another instance of this issue but have not been able to. When I open an inventory ID and select the COPY SPECIAL (Screen: Inventory Item, Section: [ALL], Include lower levels...
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Blog Post: Suppressing drill down on specific report lines
There may be times when you want users to be able to drill down to details on certain lines in a report, but not all lines. Instead of creating multiple reports, use the XD format code in the row...
View ArticleForum Post: AR Invoice QuickPrint
Client is getting an access right error when she tries to use the Quick Print button on the AR Invoice/Memo screen (08.010.00). I’ve duplicated the error here, but can’t seem to find the right...
View ArticleForum Post: 2013 Electronic Filing 1099 Error
Our client submitted their 1099s electronically to the Test IRS FIRE website after applying the 2013 Year End Update. The file was rejected by the IRS. The rejection noted the Record Sequence Number...
View ArticleBlog Post: Suppress drill down on specific report lines in Microsoft Dynamics...
(Please visit the site to view this video)This video describes how to suppress drill down on specific lines of a report in Management Reporter. http://blogs.msdn.com/b/dynamicscpm
View ArticleBlog Post: How to Hide a Field using Customization Manager in Microsoft...
(Please visit the site to view this video)This video provides a step by step look at how to use customization manager to hide a field in Microsoft Dynamics SL....
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