Forum Post: RE: Unvouchered Receipts
Hi Laura,I'm new to the company, and at the end of 2013 there was a manual clean up of the unvouchered. I am currently in the process of cleaning up the unvouchered receipts for 2014 as there is...
View ArticleForum Post: Application Server
The Application server keeps not responding , it still does it work in the background and sends email , but it just keeps the machine 99% busy and it goes not responding let me know if there is a...
View ArticleForum Post: RE: Bug in SL2011 Sp2 - 20.630.01 is not entered in Screen...
If you think that inserting the screen will make a difference, here is how.Run the following on the system DB:INSERT Screen VALUES ('CA','Daily Cash Balance Report (Prep)','2061001','S',NULL)INSERT...
View ArticleForum Post: RE: Period Entered is not an Open Period
Nadina,You can create a batch to post to a future period but you can never post it until GL gets to that period.If you use Cash Manager, it is the Batch date that is used if the deposit was entered in...
View ArticleForum Post: RE: AR PAYMENT APPLICATION
You took the first correct step to see if the payment showed on the application inquiry/reversal screen.The next step in diagnosing the issue is to open the payment application screen starting a new...
View ArticleForum Post: RE: HELP - can't restore the database - error 3154
Above described method is gud but if u r stiil facing the problem and your sql server showing error 3154 then u can go through this blog to know more about the cause and recovery...
View ArticleForum Post: RE: AR Payment
I am not sure what you said is totally correct. If you are using Cash Manger then you are probably not using Bank Recon but, rather, doing your bank recon in Cash Manager.When using Cash Manager, a...
View ArticleForum Post: RE: SL 2011 Installation on WIndows 8.1 Client
I figured it out. I had to apply the below fix.So, just open regedit and locate this key. HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Policies\System In the right pane look for...
View ArticleForum Post: RE: Debit and Credit logic on Solomon TB
A true accountant at heart you must be.Solomon is not going to let you change the account type once you have posted to that account so unless you come at this from the back door (e.g., SQL update...
View ArticleForum Post: RE: Correcting wrong AP check numbers
The ApplyRefNbr field is normally blank on vouchers unless you entered the check number under the manual check tab under the voucher and adjustment screen. I am pretty sure, once the voucher is...
View ArticleForum Post: RE: Quick Send Setup
If you are trying to include the customer's PO, <Order Number> should work. Here is the variable info from the on-line help:Subject TextSubject Text is the wording that will appear in the...
View ArticleForum Post: How to Add a Quick List for a Custom Activity Pane in the Role...
Hi everyone, I'm trying to add a custom activity pane in the role center. I can add the custom activity pane, but I can't link a quick list to the activity. I added the activity pane using SQL because...
View ArticleForum Post: RE: How to Add a Quick List for a Custom Activity Pane in the...
Hi Cesar,Import the Pvrec.csv file into as per the below steps.Open SL-11 -> Administration->Utilities -> Possible Values importClick the button Enter file name. Browse and select the...
View ArticleForum Post: Dynamics SL 2011 Payroll FED9
So, we have followed the documentation in the link below to configure the FED9 (Additional Medicare) deduction, but are still having some issues (aside from the fact that the article tells us to...
View ArticleForum Post: RE: Encumbrance Management
No. Our MS Partner quoted this product within a larger quote for more modules, etc. The price wasn't broken out. Sorry.
View ArticleForum Post: RE: AR Statements
Closing the statement cycle is a step to prepare statements. What it does depends on whether the customer is set up for a balance forward type statement or an open item type statement.For balance...
View ArticleForum Post: RE: Units of measure "missing"
The message of "Item not found" is a result of the validation of the entered value against the stored procedure associated to the PV. The Proc has the same name as the PV. figure out why the proc is...
View ArticleForum Post: RE: Application Server
Thanks Dwight i had 5 outstanding requests , and apparently i had 3 requests with status = 0 and 2 status =7 once i removed them it solved the problem the application server isnt going all crazyThanks...
View ArticleForum Post: RE: PartnerSource KB Articles Incorrect Website
The KB is working again; it was not functioning for 2 days prior to my post.
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