Forum Post: RE: account payable - voucher and adjustment entry
Hi The 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...
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: Can't use the new Modules
after registering the new modules (Field Service Management ) i can open the screens and view them but i cant edit anything any suggestions ??
View ArticleForum Post: RE: Can't use the new Modules
Hi Please 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...
View ArticleForum Post: System message 204 - SL 7
Am trying to close the General ledger and receiving system message 204. " General ledger cannot be closed before the other modules are closed" The other modules have all been closed however. What...
View ArticleForum 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: Credit note for Vendor invoice
Hi I entered credit note for one of our vendors and clicked Debit adjustment under Voucher & Adjustment entry, but it didn't reduce the batch total, why it happened like this? the debit adjustment...
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...
View ArticleBlog 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...
View ArticleForum Post: Cumulative Shippments
We have a customer that wants to be able to call in multiple orders during the month, and then have one shipment and one invoice at the end of the month. We need the inventory to be allocated to the...
View ArticlePage: Support
If you have a service plan for Microsoft Dynamics that includes support: Sign in to CustomerSource Call 1-888-477-7877 in the US or Canada ( local support numbers ) If you're enrolled in Microsoft...
View ArticleForum Post: RE: Print AP Laser Checks with 2 Signatures and Micr Software...
Search for Max-Q Technologies. It works pretty good and hassle free.
View ArticleForum Post: Cash Manager - Bank Rec
The new company I am working with has a very messy Bank Rec (Cash Manager). At this point in time, without having run the CM Integrity Check - almost every period since they started Bank Rec has a GL...
View ArticleForum Post: Business Portal and IE11
I have a user that recently got a new Windows 7 laptop with IE11 installed. Since then he tries to browse the Business Portal web page and sections like Add User come up with black boxes. I have tried...
View ArticleForum Post: Voided Checks to the Wrong Period
Recently I assigned a check to one period and then had to void it, and voided it to a different and incorrect period then it was originally posted to. It is throwing off some of our balance and aged...
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