Forum Post: Re: subaccount segment
Thanks Barry. FlexDef was the one i was looking for.
View ArticleForum Post: Management Reporter 2012 Data Mart Integration Problem
During data integration between Application Database and Datamart Database, an error message "an item with the same key already exists" on all key. Can anyone provide some assistant?
View ArticleForum Post: Error when exporting to pdf
When I export a report from ar to pdf, it puts an "i" after al the t's. It looks like it only do it with the normal text.Can anyone help me? Above: In SL - AR - statements Above: after I exported to pdf
View ArticleForum Post: Re: Custom Screen Error
Hi Chris,This is an strange issue. Here are some things you can check on:1 – for a user with the error, browse out to the C:\Users\[username]\AppData\Roaming\Microsoft Dynamics SL\ folder and delete...
View ArticleForum Post: Re: Management Reporter
I have downloaded and installed the latest SP for Management Reporter and it didn't seem to solve Issue #2 above...can anyone confirm yes or no? I'm on the latest SP of Dynamics GP.Thanks!
View ArticleForum Post: 1099 mapping
We recently (1/1/13) upgraded to SL 2011. I'm trying to print 2012 1099s in SL 2011 using my old 2012 database. The amounts in the 1099 preview are 'zero' yet the vendor history show that we paid...
View ArticleForum Post: Re: SL fails to launch - Programming Bulletproof Error 6929
I had someone get this same exact error today. We are using Windows 7 64-bit linked clones in a Vmware View 5.0 environment. After logging off and back on SL loaded properly. Any thoughts?
View ArticleForum Post: vendor payment method
How can i enabale Vendor Payment Method in Vendor Maintenance. When I go to Customization Mode, i set it to visible but it will not let me enable it. It is set to False and i cannot change it to True.
View ArticleForum Post: Re: ask - Double record on AR Transaction Reports for any...
Hi Carolyn,nope, I want to see all payments that have been made for certain customers. But I notice there will be duplicate transaction for reversal.Perhaps I miss something, my template only refer to...
View ArticleForum Post: Re: Requisitions - Can you use Departmental Budget for a Services...
Hi CarolynSomething off the question, but relevant, how do the requisitions factor in the over-budget check against asset accounts? Because the YTD figure includes prior year's balances (whereas...
View ArticleForum Post: Requisition Budget - Asset Account
How do the requisitions factor in the over-budget check against asset accounts? Because the YTD figure includes prior year's balances (whereas expense accounts are reset to zero every year-end)
View ArticleForum Post: Requisitions - SL7 FP1 vs SL7 SP3+++
I have noticed that on a demo system (Contoso Ltd.) on SL7 FP1, the requisitions budget check does not include YTD actuals.. The calculations on the screen are 100%, but not the actual check... I then...
View ArticleForum Post: Re: AR Customer Statements missing
Hi Bill,Are you finding that the statements aren't getting updated with the newest invoices? We have a bug in which if the database has a very large number of customers, the Close Statement Cycle...
View ArticleForum Post: Re: A/P Closing
Hi Jeff,Are you using Cash Manager or the Bank Reconciliation module? Cash Manager is date driven so if the checks are dated in February, they wouldn't appear in the January Bank Reconciliation.In the...
View ArticleForum Post: PO Receipt Batch $ IN Transactions $
Hi Carolyn,I had to copy the main part of this discussion thread from the other SL forum - it appears that the site is currently having issues, so currently I am not able to update that discussion...
View ArticleForum Post: Re: Sql Server Msg 93 - connection is busy with results for...
It is not FRx related. I have run the SQL script suggested by Adam Leonard on a client running Dynamics SL FP1 with FRx 6.17SP12 installed. Does not do anything to help. Still occurs. And I noticed...
View ArticleForum Post: MS Dynamics sl 7.0 payment application detail will not open
Receiving the following error when trying to open Payment Application Detail in MS Dynamics SL 7.0. Went directly to the executable and receiving the same error when ran direct from the file. Any help...
View ArticleForum Post: Duplicate Picking List for Shipper
Hello,We have an odd experience with duplicate picking list printed for the same order. this error is a bit difficult when there are multiple shipping people. Has anyone else experienced this issue?...
View ArticleForum Post: Re: Re: Re: Re: Re: Re: Re: Re: Re: Re: Re: Re: transaction...
hi Kai,I'm new beginner with SL and I have to TI more than 270k lines of records and in total it multiply 2 for ARDoc and ARTran and few batch lines, could you explain with detail what you do with TI...
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