Forum Post: Next Advice Slip Num is blank for Direct Deposit Advice Slips
We are using Microsoft Dynamics SL 2011 SP1 For the Direct Deposit Advice Slips report the Next Advice Slip Num field is blank. It used to be filled in with the next adivce slip number. We had our...
View ArticleForum Post: Re: Printing Purchase Orders
Hi Anthony,You can handle your requirement in the following way..> Customize the Purchase Order screen print screen visibility based on the relevant groups. Consider the below example:If a logged in...
View ArticleForum Post: Re: Developing & Dynamics SL
"... what I want to do is feasible" Answer is almost certainly."Is there an API for doing these kinds of things"Answer, yes and also "sort of""is this kind of thing normally done via direct access to...
View ArticleForum Post: Re: user cannot see a new list value added in customise mode by...
Thank you.Yes I resolved the issue. I was doing customization in Self. I googled and learned that I need to change customization level to group/user for whom the customization is.Thank you
View ArticleForum Post: Re: Using This Site With Internet Explorer 9
Anthony,If you are experiencing issues or have questions around the Microsoft Dynamics Community site please contact us @: dynamicscommunity@microsoft.com
View ArticleForum Post: Re: Next Advice Slip Num is blank for Direct Deposit Advice Slips
Hi Kaci,I set one of my check numbers in PRdoc to 999999. When I launch the Direct Deposit Advice Slips report, 000000 (6 zeros) shows in the Next Advice Slip Num field. Are you saying your Next...
View ArticleBlog Post: Custom Trigger in Microsoft Dynamics SL 2011 -- Set Nocount On
If you plan to use a custom trigger in any version of Microsoft Dynamics SL 2011, be sure to add "set nocount on" at the beginning. Some of the symptoms of a custom trigger firing without "set nocount...
View ArticleForum Post: Re: Help - one of item lines in RFC not shown in Shipper
Hi Santhosh,thanks for your reply. I'm sorry, I don't get it. the transaction is return stock. How it will reach sufficient quantities for return stock?I mean, the transaction suppose to be gain...
View ArticleForum Post: PV error System Message 6002
Hi All,I’ve had an issue on AP quick voucher and prepayment screen, there is an error message when I choose the RefNbr (press F3 and click Ok). Did anyone ever experiencing this?..please tell me how to...
View ArticleForum Post: Re: Unable to modify access rights for some modules?
well its been a month and no answers, maybe I just need to pay for help...
View ArticleForum Post: Duplicate Payment Check and EFT
We had an instance where we cut and posted a check on one day and the next day the same voucher was pulled in and paid via EFT. There is no record of the EFT in Dynamics, and the voucher was only...
View ArticleBlog Post: Reduce Time, Save Money through Expense Utility in Dynamics SL
Are you emailing, faxing, or mailing copies of receipts every month for expense reimbursement? If so, you are wasting valuable time and money.The Expense Utility Solution for Microsoft Dynamics SL...
View ArticleBlog Post: Reduce Time, Save Money through Expense Utility in Dynamics SL
Are you emailing, faxing, or mailing copies of receipts every month for expense reimbursement? If so, you are wasting valuable time and money.The Expense Utility Solution for Microsoft Dynamics SL...
View ArticleForum Post: Re: PV error System Message 6002
Hello Musa88,This issue is caused by bug 25107. Run the script below on the application database to fix the issue. The stored procedure causes the error if your company ID is greater than 4...
View ArticleForum Post: Re: Unable to modify access rights for some modules?
Hi Derek,Please see KB article 895218. We had issues where users wanted to run the report and were not able to enter the date range on the subscreen in order to run the report. It was suggested to go...
View ArticleForum Post: Re: Help - one of item lines in RFC not shown in Shipper
Hi Rodi,Did you create the lines on the Sales Order manually or did you use the RMA button?Pull up the Sales Order - are all the lines negative? If you entered them manually and perhaps entered two...
View ArticleForum Post: Re: Next Advice Slip Num is blank for Direct Deposit Advice Slips
Hi Carolyn,No I do not. I think we will keep the same checking account/sub and we will have to enter in the number each time. Thanks for you help.Kaci
View ArticleForum Post: Re: Voided checks cannot be cleared
Hi Janet,That sounds fine - it's really up to you. Just let me know if you need help at the time you apply the hot-fixes.
View ArticleForum Post: Completed Purchase Order showing as "on order"
We are having issues with an older Purchase Order that shows a status of "Completed" under the Purchase Order Screen (04.250.00), however when we check each line item under Inventory Status Inquiry...
View ArticleForum Post: Inventory Item Wildcards
I have a situation where I would like to have the subaccount for OM COGS transactions follow the subaccount assigned to a project in project maintenance. I see I can wildcard the subaccounts in OM...
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