Forum Post: RE: Solomon IV v4 VBTools Licensing
You were correct when you said the version of Solomon was ancient! It has been far too long, for me, since that version was around that I do not recall how to enable the licensing. Perhaps someone...
View ArticleForum Post: How to remove Contract Type from project?
Hello,A customer wants to remove contract types from certain projects. However we are not physically able to do this in SL, even in Standard Customization Level. My demo acts the same way - I can...
View ArticleForum Post: Changing Project Controller Status to "Inactive" using...
Hi Folks - I'm looking to flag a good number of projects across multiple databases as "Inactive," but am wondering if there is a better way to do so than manually? Is this something I could use...
View ArticleForum Post: RE: Help-Cash account transactions
I tried to delete the GL it defaults to but it won't let me leave the GL blank. but I will try it with a GL and then check the GL to make sure it didn't post to it. Thanks for the help!
View ArticleForum Post: Dynamics SL 7.0 Feature Pack 1 Prompt when releasing a batch
Whenever we release a batch we get a FP1 prompt. That gives the follow errors:When creating the first batch:"Unable to Remove Parent Location from Patch Environmental variable"When creating the manual...
View ArticleForum Post: RE: Dynamics SL 7.0 Feature Pack 1 Prompts
Typo on the patch above *Path not patch, thanks!
View ArticleForum Post: RE: Customer Invoice and adjustment maintenance display order
Nathan, I do not get involved in that particular module of SL so I can only respond in general terms. All reports in SL are written in Crystal Reports and you get a license to Crystal Reports with...
View ArticleForum Post: RE: Dynamics SL 2011 vs Dynamics SL 2011 Feature Pack 1
Thank you Rick. That is the answer I was looking for. I too am going from 6.5 to SL 2011 FP1.
View ArticleForum Post: RE: help - need advice or input about adjust inventory account
hello there..any help please?
View ArticleForum Post: Change from ACH to check
I have a vendor that is currently set up to be paid by ACH. However I need to change that so we will send them a check instead. How do I go about doing this.
View ArticleForum Post: Sync to Excel from Dynamics SL
Dynamics CRM is great..there is a button that syncs from CRM to Excel by clicking the refresh button. Can SL do the same thing? All I want to to is create an invoice report, export it to excel, save...
View ArticleBlog Post: June 18 Event – Microsoft Dynamics ERP Shootout
Don’t Miss This Head-to-Head Evaluation of the Leading ERP Solutions from Microsoft Dynamics Finding the right accounting and ERP solution to help improve operational efficiency for your organization...
View ArticleForum Post: PerPost (PRTRAN) different than fiscalno (PJTRAN) after FTT was run
Hi guys, I have two batches with a different fiscalno in Project, but they have the same PerPost in the financial module. I'm not sure why. Two separate Time and Dollar batches entered and posted in...
View ArticleForum Post: RE: MS Dynamics SL Database schema
A couple of places to look...search customer source for the report assistants...the are free to download...Another place to look...the help files...when you open them, scroll almost to the...
View ArticleForum Post: RE: Missing Deposits in Bank Reconciliation
You can set up your own entry types that are deposits and then use them to update both Cash Manager and GL.There is a default type of PA for receiving deposits which updates GL. If you have the Entry...
View ArticleForum Post: RE: Erasmus Okurut
There are different versions of PSTL. I wonder if you might not have the version matching SL.
View ArticleForum Post: Disable Unit Price at OM Shippers Screen
Hi,On Dynamic SL 2011, at OM Shippers Screen using Type Order Invoice is require to disable Unit Price at Line Items tab; was setup price list using Sales Price category "Invt Item and Cust Price...
View ArticleForum Post: RE: Change from ACH to check
Is this in AP or Payroll? Vendor would sound like AP. There is not an automatic way in SL to pay a vendor with an ACH file. So if this is AP, you must be using a 3rd party add-on.
View ArticleForum Post: RE: PerPost (PRTRAN) different than fiscalno (PJTRAN) after FTT...
Hi Jane,You wrote “…my understanding was that the perpost from the originating transaction would be the criteria on which FTT would select that transaction and create a PJTRAN record with a fiscalno to...
View ArticleForum Post: expiration of deferrals
“When Approval Deferrals are established, and the expiration date arrives, the Deferral does not expire….the RQ approvals still go to the ‘Deferred Approver’ and the Deferral must be manually deleted....
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