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Forum Post: RE: ask - missing detail transaction of one batch on AR module

If a document was saved and then deleted, there is a record in apdoc with doctype = VT.No aptrans are saved.The batch will have a V status if saved and then deleted.

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Forum Post: RE: SREEN ERROR

The usual reason is due to a customization.Change your customization level from Self to Standard.  That tells the programs to not look at customizations.Then you will need to remove the...

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Forum Post: RE: Dynamics SL 11

You are using SQL 2012.  What version of SL?What is the error?

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Forum Post: RE: Pre-Payments to PO's via Wire / Handcheck?

Thanks very much for your response, Elaine.   --Jane

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Forum Post: RE: AR Statements

The only reasons that I have found for a document to not show on an open item statement would be that it either has no balance or it has not been picked up by the close statement cycle process or you...

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Forum Post: Combo boxes hidden by label background

Hello Everyone!In SL 2011 FP1 on the 0401000 Receipt Invoice screen, I have been mandated to replace the fraProcess Frame object with a Label object that has the same dimension as the Frame object as...

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Forum Post: RE: AR Statements

So sorry, I was busy specifying the field names and forgot to include the table name in the query.  Here is the correct query:select perpost,docdate,docbal,curydocbal,stmtbal,stmtdate,opendoc,perclosed...

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Forum Post: RE: Combo boxes hidden by label background

To My knowledge, We can not have the SAFCombo objects on the top of the Label Object. Because Label object is the control that displays the Text only and we can not display the group of controls in it....

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Forum Post: RE: Dynamics SL 11

Can you run the following SQL command on your current application database:SELECT COUNT(*) FROM sys.sql_modulesAnd then the same command on a recent backup.I've had a similar issue a couple of months...

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Forum Post: Allocation Processor (PA.PRO.00)

HI All,For some reason  Allocation Processor (PA.PRO.00) doubled the batches. Same transactions were allocated twice in two different batches at exactly the same time by two different users. Is it...

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Forum Post: RE: Suspended Inventory Batch / Invalid Bin Loc On Shipper

Hello Jenwal,Please go through the below KB Article. support.microsoft.com/.../871342You will get an idea about your questions.I believe that Resolution 9 may solve your problem.Thanks,Perumalsamy R

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Forum Post: Code to add lines to PO screen

Hi there,I have 3 new user fields in the header part of the PO screen. I need to automatically create anything between 1 and 5 lines on the screen depending on what is entered in these 3 user fields....

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Forum Post: RE: ask - missing detail transaction of one batch on AR module

What is the status of the batch record?Reasons:Someone deleted  the documentBug

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Forum Post: Est. Hours column in Business Portal

Is there any way to remove the Est. Hours column in Business Portal? It frequently shows incorrect or nonsensical numbers even after saving, and is confusing and irrelevant to my users.

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Forum Post: RE: Clear an invoice with O/S payments

No, that is a warning and not a reason for your issue.  The purpose of the warning is to tell you that this particular customer appears to have a collections issue.I am quite sure that we can resolve...

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Forum Post: Quick Send Setup

Hi Everyone i was wondering what should i list in Body Field if i want to include the purchase Order of something  right now i have it that i displays the customer name i tried <Customer...

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Forum Post: Not seeing Missing timesheets

I know that there are multiple users who have not completed their timesheet. However, I do not see any entries when I filter for "Missing" in Timecard Status (TM.TCS.00). How can I see who has not yet...

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Forum Post: RE: Quick send for OM Confirmation

I know you can add the Customer Name and Company Name if you go to quicksend setup and press F1 you will find some fields that you can add You can specify the following variables within the body text...

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Forum Post: RE: SL 2011 Performance Optimization and Fine Tuning

Hi ,Dynamics Perf tool is really good tool to work with on performance improvement issues.Please refer the below link:-blogs.msdn.com/.../setting-up-performance-analyzer-for-microsoft-dynamics.aspx

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Forum Post: System Message 6518

While posting TE transaction, credit posted to account 3700 YTD Net Income. Unfortunately no JE can be posted directly to this account; other than going thru SQL Server, is there another possible entry?

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