Forum Post: AR Application Inquiry/Reversal using Transaction Import
I have a need to run the AR Application Inquiry/Reversal screen via transaction import to reverse the application of payments to a set of invoices. I have generated the intelligent control macro for...
View ArticleForum Post: Business Portal
Employee came to work for in May 200x. He worked a couple weeks and then took two weeks off without pay – so didn’t do a timecard. These weeks were May 19 and May 26. These always show up in his...
View ArticleForum Post: RE: AR Application Inquiry/Reversal using Transaction Import
I found part of the problem. Level1 is used to specify the customer and payment reference number, not level 0. So the first data live should read "Level1,CHANGE",STATE,3883024. Also, I had to edit...
View ArticleForum Post: RE: AR Application Inquiry/Reversal using Transaction Import
Hi Rick: We do have a bug for this screen and using TI. Here is a modified Control macro that is supposed to work. '$include: "bsl.dh" '08240 Control Macro Sub ProcessImportLine( LevelNumber%,...
View ArticleForum Post: RE: AR Application Inquiry/Reversal using Transaction Import
Elaine, Thank you for your reply. I will use the suggested control macro. I do have a question, however. Your sample data was for a void (NSF) action. What I need to do is reverse the application...
View ArticleForum Post: auto populate a field
Hi Everyone so lets say i have a PV List when i choose an item from it it populates different fields for example picking an inventory ID will populate the description field i have a custom Field and...
View ArticleForum Post: RE: auto populate a field
Sorry to answer your question with a question but I need some more information. Is this a custom screen or a standard screen with a customization? Is your custom field using one of the user fields in...
View ArticleForum Post: RE: auto populate a field
its a standard screen with a customization the custom field is using one of the user fields in the data record behind this screen Thank you !!
View ArticleForum Post: RE: auto populate a field
You will want to add some logic to the check event of the field that has the PV list. you will need to add something like: call setobjectvalue("user1","aaaaaa") substitute the correct user field for...
View ArticleForum Post: Crystal Reports with Dynamics SL 2011
Which version of crystal DESIGNER comes with or is recommended with Dynamics 2011
View ArticleForum Post: Members of db_datareader role
Hi, Should SL users(client application or BP) being a member of db_datareader role in SL databases? Are there any documents which describe permissions? Thanks!
View ArticleForum Post: RE: auto populate a field
i have the Service Dispatch Module i want to to do a customization that when you select the equipment ID it auto populates a custom text field i add now the equipment ID is cEquipID2 field on the...
View ArticleForum Post: Period Sensitive AP
I have two vendors on my Period Sensitive Aged AP that have negative amounts with a Doc type of CK. This has been a reconciling item for months now and I need to get it removed. The vendor balance...
View ArticleForum Post: RE: Crystal Reports with Dynamics SL 2011
SL 2011 includes Crystal Reports 2008.
View ArticleForum Post: RE: Period Sensitive AP
This is an unusual situation. As you can guess, a check document should never have a negative balance. Even voiding a check creates a new void check document so it cannot be the result of a...
View ArticleForum Post: RE: Crystal Reports with Dynamics SL 2011
Correct. the workstation install only installs the runtime version of Crystal Reports but the full installation of SL has an option to install the designer.
View ArticleForum Post: Dynamics SL / MR 2012 CU9 - YTD Income balance for Period 13 not...
We have a Balance Sheet that we are running for the 13th Period of 2013. They YTD Income amount line in the report does not show any amount while all the other appropriate accounts (from the Per 13...
View ArticleBlog Post: Possible Values Lookup Feature in Dynamics SL 2015
For the past month, the Microsoft Dynamics SL team here at Boyer & Associates has been beta testing the new SL 2015. We have already posted on several new features and highlights of the program,...
View ArticleForum Post: RE: Period Sensitive AP
The Reference Number is 005007 for vendor EENO1010 and 005009 for vendor EGIA1030. the xxxxxx is my attempt to block out the vendors name for confidentiality purposes. when you say to run a query do...
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