Forum Post: RE: partially released payroll batch
Thanks for providing the complete log entry. I found the situation and, to be honest, I hope this is not your case because fixing it was a real challenge. In my client's case, they got an error...
View ArticleForum Post: RE: Reversing Imported AR Batch.
There is always a way but some are not "approved". the first question is whether when you said "posted" you meant posted to the GL or merely released the batch (is it's status U or P)? Do you really...
View ArticleForum Post: RE: Unposted Allocations in Current or Prior Period
That was my next step but it looks confusing. I was hoping there was an ‘easy fix’.
View ArticleForum Post: RE: Reversing Imported AR Batch.
No problem. Just telling you what your options were. One note, however, when I indicated that there was a way to hide the bad invoices and corresponding credit memos I meant only from the customer...
View ArticleForum Post: RE: Send barcode information into the inventory module SL2011
You can learn more about transaction import in the SL System Manager user guide (found in the User_Guides folder where SL is installed) so I suggest you start there. Transaction Import pushes data...
View ArticleForum Post: Vendor Maintenance Screen (03.270.00) - reverse the document sort...
In the Vendor Maintenance screen, Documents Tab the default sort order is Oldest to Newest. Is there a way to reverse this sort order?
View ArticleForum Post: RE: Vendor Maintenance Screen (03.270.00) - reverse the document...
Santhosh is correct when working with a PV list but not with an SAF grid like what is used on the documents tab of the vendor maintenance screen. On some screens you can make this work by changing the...
View ArticleForum Post: RE: Blank Checks
So, I am now assuming that you do not have pre-printed check stock and need some blank checks that you can then hand write.I do not believe there is a way to do this within SL. In order for SL even...
View ArticleForum Post: RE: account payable - voucher and adjustment entry
HiThe following thing may cause for the Partially released mostly.those partially released batches have 1) Active sub/Acct?2) Correct PerPost?3) Batch total same as Control Total ?4) Valid Currency...
View ArticleForum Post: RE: Vendor Maintenance Screen (03.270.00) - reverse the document...
both Santhosh and Perumalsamy are correct if you are using SL 2011 but not if you are using version 6.5. For some reason, I thought you said you were on version 6.5.
View ArticleForum Post: RE: Can't use the new Modules
HiPlease check whether those Screens "Update" & "Insert" access has been set for your UserID / GroupID. If not, Please ask System Administrator to provide the proper access for those newly...
View ArticleBlog Post: Preview of Microsoft Dynamics SL 2015
With Microsoft Dynamics SL 2015 set to be released sometime this fall, details of some of the new functionality and features are being released. Among the new things users will see are:SL 2015 will...
View ArticleForum Post: Print AP Laser Checks with 2 Signatures and Micr Software...
Hello, I am new to the community and apologize if this question was answered previously. Does anyone have any company recommendations for printing AP laser checks with 2 signatures and micr. We have 3...
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Forum Post: RE: System message 204 - SL 7
Hello,I believe there is some other module still open. That's why the Dynamics SL does allow you to close the GL.Normally what we do before Closing the General Ledger, You have to close the Accounts...
View ArticleForum Post: RE: Credit note for Vendor invoice
The voucher and adjustment screen's control total is the sum of the documents, not the net effect of the documents. so, if the batch has a voucher and a debit adjustment, the control total is the sum...
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Blog Post: Quick Send in Dynamics SL 2011
· Microsoft Dynamics SL has a built-in feature called “Quick Send” that allows you to automatically send invoices and purchase orders via email and fax by using application server technology.·...
View ArticleForum Post: RE: Blank Checks
So, I am now assuming that you do not have pre-printed check stock and need some blank checks that you can then hand write. I do not believe there is a way to do this within SL. In order for SL even...
View ArticleForum Post: RE: Vendor Maintenance Screen (03.270.00) - reverse the document...
As Santhosh suggested, You can do the sorting of grid by clicking the Grid Header under document tab of vendor maintenance. Some of screens in Dynamics SL is having the sorting functionality not all...
View ArticleForum Post: account payable - voucher and adjustment entry
Hi I entered vendor invoices to "voucher and adjustment entry", after I released a couple of invoices, I found they are still shown on "unreleased AP summary" as partial released? Is anybody can tell...
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