Blog Post: Project Budgeting for Microsoft Dynamics SL
Microsoft Dynamics SL delivers project-focused accounting and business management software for project-driven organizations. The base project management functionality found in the Business Essentials...
View ArticleForum Post: RE: Customize default project task to populate in AR Tran section
Thank you this worked.
View ArticleForum Post: RE: Unable to install business portal 5.1 on Solomon 2011 SP2
Dear Katherine, Set the S4future01 to 8.0 and try the upgrade. This ususally works if you are getting the message that it can't ascertain if the db needs an upgrade.
View ArticleForum Post: RE: Moving FRx to a new server while upgrading SL 2011 to a...
Rich I worked with Microsoft last night and we had to update the System.cfg file in the SysData folder. It had a move to command that was sending us back to the old server. Success! Chuck
View ArticleBlog Post: Management Reporter Tips and Tricks – 4. @UNIT Restrictions
The fourth tip in our weekly Management Reporter series for Microsoft Dynamics ERP is on @UNIT Restrictions. In case you missed any of the previous tips, you can check them out on our blog. @UNIT...
View ArticleForum Post: RE: Unable to install business portal 5.1 on Solomon 2011 SP2
I was attempting to install on Server 2012. I installed hotfix for KB Article Number 2892913, and that resolved the issue.
View ArticleForum Post: SQL 2012 R2 Download
Where can I find SQL 2012 R2 download for SQL runtime license?
View ArticleForum Post: RE: SQL 2012 R2 Download
Where can I find SQL 2012 R2 download for SQL runtime license on PartnerSource or CustomerSource?
View ArticleForum Post: RE: SQL 2012 R2 Download
Michael, If you are asking about SQL 2012 Express then go to www.microsoft.com/downloads and enter SQL 2012 Express in the search box.
View ArticleForum Post: RE: SQL 2012 R2 Download
Rick: Thanks for the reply. Client has purchased SQL through reseller (me). We call that the runtime license. On PartnerSource, I can find the media for SQL 2012 SP1, but not SQL 2012 R2.
View ArticleForum Post: G/L suspense account correction
I have a dollar amount in a G/L suspense account and need to know how to correct this. I have tried to do a journal entry but it will not allow me to use the account number shown (000000).
View ArticleForum Post: How to Apply PO Return Against Receipt
We created a PO and then received it on receipt 000108. We then did a return on receipt 000109. Now the Unvouchered Receipts report shows a positive and negative receipt. They add up to zero but I...
View ArticleForum Post: RE: Application Server is too slow (Quick Send of AR Stmts)
I have also found that changing the "Number of days of log data this Application Server will maintain before overwriting entries:" (Found in Application Server/Setup/ AS , Properties/Management/Log...
View ArticleForum Post: Quick Send Error. Invoice not sent
This appears to be a random issue. Occasionally an invoice or 3 fail to send via quick send when invoiced. The AS Log file does not show entry for the time that the Event history (supplied from the...
View ArticleForum Post: RE: Error 11500 Extended Budget Screen
I assume that there is not a work around that could accommodate this request? I know the client is very interested in being able to budget and asked us to estimate the cost of fixing this issue. Dawn
View ArticleForum Post: Can I add multiple bill to addresses in AR Customer Maintenance?
Is there a way to add multiple bill to addresses in AR Customer Maintenance?
View ArticleForum Post: RE: Can I add multiple bill to addresses in AR Customer Maintenance?
Sharon, The bill to address fields are only one set in the customer table so SL, out of the box, has no way to do this. Now, it is possible to add a custom table to the database to hold additional...
View ArticleForum Post: RE: How to Apply PO Return Against Receipt
Hi The Un-Vouchered Receipts report nature is to show all the receipts / returns which are not vouched/ invoiced. According to your scenario, please follow the below steps to resolve your issue 1)...
View ArticleForum Post: RE: How to Apply PO Return Against Receipt
Hi John The Un-Vouchered Receipts report nature is to show all the receipts / returns which are not vouched/ invoiced. According to your scenario, please follow the below steps to resolve your issue...
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