Forum Post: RE: Post Transactions
Thanks for your help. I was able to get this taken care of through Initialize mode.
View ArticleForum Post: AP - Payment Exceptions
Hello!I have a strange problem with AP - Payment Exceptions in Dynamics SL 2011 FP1 BE.This module crashes with the following error:Faulting application name: 0305000.EXE, version: 8.10.30917.0, time...
View ArticleForum Post: Project / Account Links
Can you restrict what GL accounts can be used with specific projects?
View ArticleForum Post: RE: Project / Account Links
You could do it through acct/subacct validation. You assign your project a subacct at setup time, so make sure it is not a valid combo with the desired accts.
View ArticleForum Post: RE: Quick Voucher and Pre-Payment Entry
Krausero,You can record this pre-payment and have the vendor show a credit balance until the actual invoice is received. If you are using PO's you can reference a PO# on the pre-payment to help...
View ArticleForum Post: RE: Sync to Excel from Dynamics SL
That Excel export seems to be static and doesn't sync data from SL after being created, is there a way to export as say an XML like crm so i can refresh data from excel without going into sl?
View ArticleForum Post: RE: Installing Dynamics SL 2011 Business Portal on Windows 2008...
Where is this Hot Fix located at? I could not find it on the link and it talks about BP 5.1, not 6.1.
View ArticleForum Post: RE: Error 56029 on Purchase Order
Was this issue ever resolved? We are having the same issue now, but with our Flexible Billing Invoices.Thank you! I have also tried both solutions noted above.
View ArticleForum Post: Business Portal 6.1 and Windows Server 2012 R2 Datacenter
There have been lots of discussion about Windows Server 2012 R2 Datacenter and Dynamics SL 2011 FP1. We just did a new installation of that and SharePoint 2013, all on VM's and all on Windows Server...
View ArticleForum Post: Sys Message 6201 - Error 56029 Error Printing Report
We are having this issue printing some of our Flexible Billing Reports from Crystal. It crashes the system and when we print the draft or invoice again, it prints just fine. Does anybody have an idea...
View ArticleForum Post: RE: Expense report posts but will not allocate
I was circling back with our accounting manager to review the issue when we checked the unallocated batches and found the batch was no longer listed as unallocated. The system seemed to have resolved...
View ArticleForum Post: Utilization module not listed as an Installed Module in Project...
I have a problem where I cannot enable the Utilization module in Project Controller. The module is installed and registered and the Solinst.cfg file included UZ as a module. The module is not included...
View ArticleForum Post: Automatically put a memo on all AR invoices
How would I go about setting up having the same memo printed on all AR invoices?Thanks.LeahB
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Blog Post: Connector for Microsoft Dynamics solutions failing to upload to...
What's the issue?If you have seen this error when attempting to upload a Connector for Microsoft Dynamics solution file or the Configuration Utility for Microsoft Dynamics CRM has reported an error...
View ArticleForum Post: RE: Post Transactions
Thanks Rick for your help.I want to pop in on this issue to tell everyone that we do have a bug that is often or likely the issue when you have a BI batch that says it is out of balance.We have bug...
View ArticleForum Post: RE: Automatically put a memo on all AR invoices
Under the Options tab you can enter your message to print on all invoices.
View ArticleForum Post: Missing Dynamics SL Icon
For one of my users, the Dynamics SL icon randomly disappears. What is causing it?
View ArticleForum Post: Questions regarding Delete Purchase Orders - 04.500.00
Although I have never run this process, my poreqdet, poreqhist, poalloc and purorddet combine to 12+GB. A number of the purchasing queries and process manager planning after a receipt or after updating...
View ArticleForum Post: Cancelled PO and Inventory Values
After cancelling a PO for an inventory item that started with 0 available (one was being purchased), the available and On Order values are -1 instead of 0. How can this be corrected?
View ArticleForum Post: Time Card
We have had the following request.For an employee who charges more than 40 hours on their time sheet, that their full burden cost gets charged to projects first and the remaining gets charged to...
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