Forum Post: RE: invoice run in to wrong company
Hi CarolynSorry for posting wrong System message, the system message is 6909
View ArticleForum Post: SL 2011 FP1, slow pasting speed on shipper screen (40110)
Hi everyone,For exampleWhen i have a shipper with more than 100 records, i try to copy a whse bin loc after that select the whole column and paste it, the Solomon paste it 1 row by 1 row. Compare to...
View ArticleForum Post: SL 2011 FP1 Customized Report Record Sorting Problem when using...
Hi EveryoneI had customized a Statement report by crystal report, when i use solomon to preview the report, if print normally will be correct, but if i load template and print it, the sorting will be...
View ArticleForum Post: GL Import
We have a disk crash and had to have MS Dynamics SL V 6.5 reinstalled. We had saved all the files so the app itself runs. The only problem is the GL Import from an excel spreadsheet . It runs but...
View ArticleForum Post: Vendor Period Trial Balance
We have multiple companies and in one company the vendor period trial balance hangs and will not complete printing. I have run the following statement and it allowed access once. But then reverted back...
View ArticleForum Post: RE: System Error 5003 (4060)
I'm jumping on this thread as I have the exact same issue on a new install. Windows 7 and new install for SL 2011 FP1. I just want to monitor this thread to see if anything gets resolved. Thanks!
View ArticleForum Post: RE: Transaction Import - Multi Company/Multi Database
You will need to break it up into separate processes per company since you are multidatabase.
View ArticleForum Post: RE: Multi-Company - Can "Master Company" be changed
I'm pretty sure you're going to need to start over. The Master company is the first created and everything remains greyed out in fields related to that.
View ArticleForum Post: RE: Seeking script syntax for running Sales Order Import 4010000
Thanks Carolyn, I will be doing some test next week with TI. First need to build the csv file properly...
View ArticleForum Post: RE: Custom program installation issue
Oddly enough, I have it when I develop a C# application but not VB. I will look into it further! Thanks.
View ArticleForum Post: RE: invoice run in to wrong company
Hi Jonesthese Invoices came from OM and I don't have any inter-co acct/sub.
View ArticleForum Post: Payment application release batch with wrong status
We are using SL 7.2 SP2, sometimes, when we release batch come from CA in payment application screen, it's get status 'C' and that payment don't come in customer activities and don't effect to customer...
View ArticleForum Post: RE: Seeking script syntax for running Sales Order Import 4010000
Thank you Carolyn, that was very helpful. Two notes about the process I discovered: on the command line, you must NOT surround file and path names with quotes, otherwise it will fail.Also, that .data...
View ArticleForum Post: Excel dashboard and Dynamics SL
I found a very useful dashboard created by a Microsoft individual specifically for GP. Has anyone tried to convert the SQL queries for SL database?
View ArticleForum Post: RE: Is BP compatible with Multiple Worker Processes in IIS7 ?
James,I do not know if that has been tested. Everything that has been tested and that is supported is in the System Requirements for Web Applications Guide. It can be found...
View ArticleForum Post: RE: dbbuild.log error - upgrading from SL2011 SP1 to FP1
Sherry,I found another report of this error where they were able to locate the index on the PJCHARGD table in SQL and manually delete it—right click and select Delete. They then ran the Upgrade...
View ArticleForum Post: RE: Easy Print and Remote connection to SL
Deb,What is Easy Print? Is it a third-party product? If so I would contact their support to see if they have had performance issues in the past.
View ArticleForum Post: RE: Setup Sharepoint 2010 email alert
This would be better to post in the SharePoint forums.
View ArticleForum Post: RE: Transaction Import - Multi Company/Multi Database
Transactions can be imported in a multi-company DB if you intend the company used for the import to record an inter-company receivable.Nexvue has a program that can split entries from a CSV or Excel...
View ArticleForum Post: RE: Payment application release batch with wrong status
Hi JonesOf course I know when applying invoice with CM it will be 'C' status. What I said here is releasing a CA payment batch in payment application screen, it must be 'U' status but it release with...
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