Forum Post: Re: daily cash balance report 20610d
Hi Eleanor, I don't recommend changing the stored procedures. You can just add the tables you mention to the report and link them to the work tables. I usually use SQL Profiler to find out how a...
View ArticleForum Post: Created Date wrong on Bank Reconciliation 20630d.rpt
Hello, A customer reported incorrect created dates on the GL Exceptions portion of report 20630D.rpt, Bank Reconciliation Detail format. I see a Cash Mgr batch which clearly was created yesterday and...
View ArticleForum Post: Re: Business Portal Time and Attendance
Hi friscat, The "Require use of Time Detail Screen" checkbox in Time and Expense setup does not affect business portal time entry. There really isn't an equivalent interface in BP for the Time Detail...
View ArticleForum Post: Can not email with MS Dynamcis SL 7.0 SP3 on Windows 7
We have recently updated our financial pcs to Windows 7 from XP. We installed MS Dynamics SL 7.0 SP3 on Win 7 and now we cannot email from within the application. The old XP workstations are still...
View ArticleForum Post: Shipping charge on order with multiple shipments
I have orders that have multiple lines and thus multiple shipments are possible. I then invoice the individual shipments. Is there a way to split the shipping charges so that one invoice does not show...
View ArticleForum Post: Re: How can you duplicate a project's entire original budget...
Thanks, Carolyn. I do not appear to have access to the Transaction Import function. However, I appreciate the answer.
View ArticleForum Post: acquiescence ability
There is a laundry account of up and comers in the UFC s ablaze heavyweight analysis one of which is Vinny Magalhaes a man whose acquiescence ability is absurd and afterwards his win in his improvement...
View ArticleForum Post: Re: Can not email with MS Dynamcis SL 7.0 SP3 on Windows 7
Hi Mike, A few questions: 1. What kind of error or message are you seeing? 2. What version of MS Office (outlook) do you have installed on the machine? 3. Can you give an example of what you are...
View ArticleForum Post: Re: daily cash balance report 20610d
Thanks Carolyn, i think let me just add the tables instead of trying to ammend the stored procedure eleanor
View ArticleForum Post: Re: Grid to Excell Error
I did find a resolution to this issue. Simply rename the XLStart folder in the users profile to XLStart.old C:\Users\Username\AppData\Roaming\Microsoft\XLStart Restart Excel and then close Excel....
View ArticleForum Post: Re: System Message 10232
Hi Eleanor, A few points: 1. Do they get the error when launching the screen? I ask because one of the first things that SL does when launching a screen is to load customizations. If there is a...
View ArticleForum Post: Re: Created Date wrong on Bank Reconciliation 20630d.rpt
Hi Laura, I thought I was close in that the Created Date on the report didn't match the Crtd_datetime on the CATran record. But I cannot seem to recreate your exact situation. Is it just the CATran...
View ArticleForum Post: Posting Options 2011 FP1 - Prevent Posting to prior fiscal years
According to the GL documentation and the Release Notes for 2011 FP1 the posting options feature has a few more options. I can't seem to get them to work though. If I read the documentation it says...
View ArticleForum Post: Re: Vendor Performance Analysis
Hi, Thank you for the information. It seems like you could do what you are describing. I assume you have Crystal Reports for Solomon installed and have opened the report in Crystal. See if the...
View ArticleForum Post: How to import notes on a Dynamics Sl screen
Is there any way to import notes to Dynamics SL 2011 screen. Specifically Sales Orders
View ArticleForum Post: Re: How to "unclear" a check
Hi Janet, Are you using Cash Manager? If so, you can just go into the Reconcile Checks screen from the Bank Reconciliation screen and unclear the check and save the reconciliation. You would need to...
View ArticleForum Post: Re: Shipping charge on order with multiple shipments
Hi Deb, I'm afraid we don't have that functionality to automatically split the shpping charges. KB article 847862 explains this also.
View ArticleForum Post: Re: System Message 6072 Document is already selected for payment...
Hello Carolyn, Thank you for the reply. I ran the select statement and it returned the two APTRAN records that are "stuck". From there, I updated the batch record to status = H. I went back into SL...
View ArticleForum Post: Re: Issue in convert POs to Sales Order Process
Hi Carolyn, This is the error message thrown in the eventlog.================================================================================Programming Bulletproof Error 20007: Current grid row 1...
View ArticleForum Post: delete workstream
The budgeting process in our organization entails setting up provisional budgets with workstreams and account categories during the period prior to a fiscal year. Unfortunately, the acutal contracts do...
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