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Forum Post: RE: Crystal Reports - Print single page twice, or add page 2 with...

Thanks Dwight and DB - These both did the trick! We had made the change first to the database and it was only printing one copy for the first few orders, then we added the step and everything must have...

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Forum Post: RE: AP Highest Check Number Stored

We have an issue where ebanking was used for a vendor and now the vendor wants checks. The highest number is the EFT and we have to override each time. We would like to be able to reset this so we no...

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Forum Post: RE: voucher adjustment entry and tax maintenance

Have you looked at the checkbox "Extract Tax Amt from Item Amt"?

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Forum Post: RE: Weird Cash Manager Balance on Bank Rec report

KC,When you print the Summary report, now does that compare to the Detailed report?Is the adjusted balance the same as on the Bank Rec screen?Is there a single bank rec whose date gets changed every...

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Forum Post: RE: Master Field in SL 2011 Customer Maintenance

Each of the modules has a user guide, you are looking for Customization Manager, I think I downloaded mine from Customer Source - they are also available as on-line help inside SL.  That said, you...

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Forum Post: VB Code

Hi,     In customization, i want to read a text box Value and call Sql Procedure.Pleasesend any sample "VB" codes..Thanks,Thillai

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Forum Post: RE: Multiple Databases Info

Nathan,SQL licensing allows for 1 system dbase and any number of application databases except for another test copy.I think you are asking about having a single application database with many companies...

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Forum Post: RE: Multiple Databases Info

Nathan, The explanation is listed on page 30 of the MultiCompany manual found under Applications> User Guides folderProcessing Inter-Company Transactions Between Different DatabasesWhen transferring...

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Forum Post: RE: Weird Cash Manager Balance on Bank Rec report

Elaine,Thanks, this solved my problem.  I had some records with a reconcile status of "O", but should have been blank.  Once I updated these, the bank rec report looks great.Kim

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Forum Post: RE: Error 6678 "Qty will go negative for item xxx" when...

I have the same problem except the numbers in the inventory tables (loc Lot, Site) have correct values.The item is only allocated in one shipper leaving qty available equal to 0. I adjusted in the...

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Forum Post: vb.net how to customize existing window

vb.net how to customize existing window in SL? I  know how to create a completely new window exe, but How to add some logic into a button click event using VB.NET in stead of VBA? 

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Forum Post: Setup Sharepoint 2010 email alert

Hi all, I'm new to sharepoint and I'm trying to create a group calender with email alert send to admin.I have follow the setup in TechNet to setup out going mail but it does not seems to work. (I'm...

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Forum Post: RE: AP Highest Check Number Stored

Hi Deb,This is the proc that finds the highest check number for a particular acct/sub...

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Forum Post: RE: voucher adjustment entry and tax maintenance

This box is found in Shared Information>Tax Maintenance.  From the help:Extract Tax Amt from Item AmtControls whether or not the software includes the tax’s tax amount in the extended amount of each...

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Forum Post: RE: vb.net how to customize existing window

Up through SL7, any changes to the existing UI requires customization manager (VBA).  You could make a button call a new exe which could be built with .net?

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Forum Post: RE: Which browsers are supported with Dynamics SL 7 and Business...

Hello;I know it's been a while. I'm just wondering where I can locate the hotfix that Carolyn mentions.Thanks in advance.

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Forum Post: RE: System Message 10205 in Cash Manager batch processing

See Knowledgebase article 949103.  This problem occurs because a value in one of the following boxes in the Cash Account Transactions (20.010.00) screen was changed after you saved the batch but before...

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Forum Post: Dynamics SL Versions

We are currently running Version 6.5. What benefits would we get by upgrading and what is the latest version

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Forum Post: RE: voucher adjustment entry and tax maintenance

Hi Patty and Elaine,I placed a check mark on the said item under Tax Maintenance and inform the Accountant to test again.Will come back when I get a response. Thank you for your help!

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Forum Post: RE: VB Code

Mr .JustinHat  it's working Very thanks !!!!!!

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