Forum Post: RE: Voided checks cannot be cleared
Hi Carolyn I'm hoping you can help with this. I also get the "voided checks cannot be ceared" error. I am however not using the "Bank Reconciliation Module". I am using the Cash Manager -- Bank...
View ArticleForum Post: Process Manager - email alert when it stops?
Is there a way to setup an alert to be notified when Process manager stops? It would be so nice if it just ran as a service!! But since it doesn't - what is the next best way to know quickly that it...
View ArticleForum Post: RE: Dynamics SL payroll- Inactive employees
Seth, I want to make sure I understand what you are saying here. If you look at the PRTran records for the batch, these employees do not show in that batch but they do in the GLTran records? I do...
View ArticleForum Post: RE: Unit Of Measure (UOM)
I can still not chose the correct UOM for Purchase or Sales? Am I missing something still.
View ArticleForum Post: RE: Process Manager - email alert when it stops?
Good Day Sue Gamache, There is no such alert available in Dynamics SL. you can setup the SQL job to monitor the process manager activity. Below are the suggested way 1. you have to check the access...
View ArticleForum Post: RE: Unit Of Measure (UOM)
Have you specified the Stoking Unit and Purchasing Unit as Liters and Sales Unit as KG?
View ArticleForum Post: RE: Unit Of Measure (UOM)
We want our stock and purchase unit to be KGs and only the sale unit to be Liters.
View ArticleForum Post: RE: Unit Of Measure (UOM)
It may be helpful to post a screen shot of your Unit Conversions screen (10.27), like the example above.
View ArticleForum Post: RE: Equipment/Resource Maintenance(PA.EQU.00)
Good morning Cody, You have to do the customization on the Equipment/Resource Maintenance(PA.EQU.00) screen to limit the user access on account, sub, Status & company. You can limit the access...
View ArticleForum Post: RE: Unit Of Measure (UOM)
I was thinking so and I thought I did in my last comment but now I believe I have figured out the Missed Step. Thank you!
View ArticleForum Post: RE: Partially released AR batch
For an 8881 message, I look in the debug data file and search for the second occurrence of: curyrgol That is the column header where all values are zero except the one(s) with an issue. One the line...
View ArticleForum Post: RE: Check stuck in R Status and cannot correct per Microsoft article
It seems like you must be getting an error in the eventlog. Are you? What is it? The KB article you found is good. Another one you will definitely want is KB 2784111. There is a worktable...
View ArticleForum Post: RE: Dynamics SL payroll- Inactive employees
Hi Seth, I believe that at the time the employee was active, negative time was entered to make the employees net pay equal zero. Then the employee was calculated. A net earnings = 0 check does not...
View ArticleForum Post: RE: SL 2011 FP1 SP 2 Customized Report Record Sorting Problem...
Chuck, If you haven't done so, create a new template and see if you get the same results. There definitely were changes to Crystal between sl 7 and sl 8 having to do with totaling and I am not sure...
View ArticleForum Post: RE: Check stuck in R Status and cannot correct per Microsoft article
I was able to resolve the issue by working with Microsoft Dynamics support. They verified that any affected tables for the batch were correct and stated just to update the batch table status to P....
View ArticleForum Post: latest invoive per customer
Hi all, how can i get the latest invoice per customer in soshipheader?? thanks
View ArticleForum Post: RE: Manual del usuario de órdenes de compra
mbs.microsoft.com/.../UserGuides_SL70FP
View ArticleForum Post: Project Payment History
Does anyone know a way to report history for a project that includes invoice #'s and payments applied? (not just open balances)? Also, we use a third party software to import invoices into the GL,...
View ArticleBlog Post: Account category display in Management Reporter reports (CU10...
Having clean and easy to read reports is important. It let's users focus on the report data quickly. With Management Reporter 2012 CU10, the account category description and dimension are no longer...
View ArticleForum Post: RE: latest invoive per customer
If you want the most recent invoice number for each customer the following should work: select custid,max(invcnbr) from soshipheader group by custid If you want the most recent invoice date it can be...
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