Forum Post: RE: AP check batch printed and released but voucher is open in...
Mark's response is likely the cause. I suspect that the user printed the checks and got the keep checks screen and simply closed it instead of clicking begin processing. If you open the check update...
View ArticleForum Post: RE: MS SQL Licenses
Hi Neil, I saw your posting when I had to locate the SQL download link myself for a customer remote installation. Sometines locating files on the Dynamics site is unnecessarily conplex, and the site...
View ArticleForum Post: In SL 2011 - exporting only one invoice from a invoice\memo...
Does anyone know how to print all invoices for a customer, but only export one invoice to Word? I keep getting all the invoices even thought I only select one. Thanks, Chuck
View ArticleForum Post: RE: Loading a template in Check Register Report (03.630.00) Fails
Just to let you all know, the problem was a permissions issue. So an FYI, if you don't have access to a crystal report in Crystal, you most like won't be able to load it in SL.
View ArticleForum Post: Editing Documents in accounts payable after they have been...
How would you edit a document that has already been posted in accounts payable. I need to add an invoice number and it will not let me edit anything. Is there a way I can do this or is it final?
View ArticleForum Post: Does SL meet IFRS requirements
I notice that AX, SAP, GP etc. have a number of posts on how they meet IFRS requirements. I cannot find anything on SL. Does SL 2011 meet all the requirements to comply with IFRS requirements?
View ArticleForum Post: Revenue Recognition Report
hi there, Does anybody know the name of the report that is generated when selecting the 'Display and Print' option on the Revenue Recognition (PAREV) screen? I want to make a change to the report....
View ArticleForum Post: RE: Editing Documents in accounts payable after they have been...
Sarah, Once a batch has been released there is a very limited amount of edits you can do on a document. Under AP you have the document maintenance screen that allows some editing of various fields...
View ArticleForum Post: RE: Revenue Recognition Report
Jo, Dynamics SL standards have the actual report number displayed in the upper right section of the header of the report.
View ArticleForum Post: RE: Revenue Recognition Report
Hi Rick, Yes I know they normally do but this one doesn't Jo
View ArticleForum Post: RE: Editing Documents in accounts payable after they have been...
Just to clarify what Rick wrote, when a voucher is released but still un-paid, you can modify a small handful of fields, including Invoice Number (my demo version is SL2011 SP1, with no customizations...
View ArticleForum Post: RE: Editing Documents in accounts payable after they have been...
Sorry, I guess the screen shots didn't come thru in my last reply. But trust me, if the Document Maintenance screen is not customized, and if the voucher is un-paid, then you should be able to enter...
View ArticleForum Post: RE: Editing Documents in accounts payable after they have been...
John, thanks for correcting me on this. When I responded I did a quick check against SL 6.5, not 2011. They added the ability to change the invoice number after SL 6.5.
View ArticleForum Post: RE: Management Reporter Linked to Excel
Once I used a unc path it worked for me.
View ArticleForum Post: manual check batch gone missing
I am unble to find a manual check batch I created with one manual check in it. I can clearly see it looking in reports such as "AP Batch register" and "unreleased AP Batch", with document status "t"...
View ArticleForum Post: SL Web Apps System message 9 when saving timecard
SL Web Apps CU1 is giving sys message 9 when trying to save a timecard for a specific task. The same task can be saved in Rich Client and BP. The task (626) gives the same error for all projects....
View ArticleForum Post: RE: Revenue Recognition Report
If you are looking for a Crystal report for that process, you won't find one. Instead of using the ROI program to launch a report, the screen uses a VB submodule routine in the source code to create...
View ArticleForum Post: Rounding in Journal Entry Control Total and Debit/Credit totals
I set up access for a new user, however, when they enter journal entries, the Control Total and Debit/Credit totals all appear to round, but will not let you move forward with the entry because it...
View ArticleForum Post: RE: Rounding in Journal Entry Control Total and Debit/Credit totals
Are the places after the decimal point visible in the Debit, Credit and Control total fields?? If yes, the user may have the windows desktop display to Medium (125%). This can cause a problem in the...
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