Please help on a check question in AP

October 24, 2016, 10:33 am

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1. When I tried to print preview one check for B company this morning, the system showed me 2 checks including one CK# 2228 for A company which I’ve printed and distributed to the vendor on last week. Then, I realized I possibly forgot to click "begin processing" for the Check# 2228 on last week.  :(
2. I went to Checks, select the “batch number”, then clicked “View Selections” and unselected A company’s check, “Print”. The check for B company went correctly with check number, so I clicked “keep all” and “begin processing”.
3. However, when I run the check register, found CK# 2228 is showing as “VC”.  :(

I have no idea how to fix this as the CK#2228 is deposited by the vendor already and the system now showing "VC".  BTW, I went to “Edit/Select Documents for Payment” and found the documents status is still “active”. 

Please help, thank you a million! :)

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SL Finish Order Problem

October 24, 2016, 12:31 pm

≫ Next: Dynamics SL 2015 CU Web Apps Install Error

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Hi Everyone,

I am using a 3rd party webservice to insert sales orders into SL, but the inventory isn't hitting the SOPlan table correctly.  This is throwing off our qtyavail calc in the ItemSite table.  This is making it very hard to manage our resupply and is causing all sorts of backorder problems.  Does anyone know of a way to programatically finish an order, or even better an array or order numbers?  I have found that opening the order in the GUI and then clicking finish causes the SOPlan table to populate.

Dynamics SL 2015 CU Web Apps Install Error

October 24, 2016, 2:18 pm

≫ Next: ROI SYS ODBC Error number: 0

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I have installed the Dynamics reports, the web service and the web apps without any errors. I have run the two extra .sql files (one against Production and one against System). When I navigate to the https://mywebsite I receive the error below.  Logging is enabled on this site yet nothing shows up in the log file.  The "Verify" functions passed for both delployments.  Any ideas?

A server error occurred.  Please see your web administrator for assistance.  If logging is enabled, then this error has been recorded.

 

ROI SYS ODBC Error number: 0

October 25, 2016, 9:15 am

≫ Next: Reconcile Revenue Account

≪ Previous: Dynamics SL 2015 CU Web Apps Install Error

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Has anyone seen the error message "ROI SYS ODBC Error number: 0" when clicking on any report in SL?

Reconcile Revenue Account

October 25, 2016, 12:16 pm

≫ Next: Customize screen

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Hi,

I am wondering the reports needed to reconcile the Revenue account?

Thanks

Deb

Customize screen

October 25, 2016, 12:45 pm

≫ Next: Where are the email configuration settings for Microsoft Dynamics SL 2011

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In the shipper screen there is a text box (User8) that I would like to change to a combo box.  I have tried adding this list in.  I have also tried deleting it off the screen.  I get a message that "Remove object changes will not take effect until customizations have been saved, and the current screen has been reloaded".  I saved the changes, logged out of Solomon and logged back on.  The field is still there.  Any idea on either how to change the field to a combo box or how to delete it so I can add it back in as a combo box?

Where are the email configuration settings for Microsoft Dynamics SL 2011

October 26, 2016, 1:35 pm

≫ Next: Address Not Printing on Check

≪ Previous: Customize screen

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I need to troubleshoot printer problems and make an adjustment to the from email address used for notification service on our payroll system. We are using Microsoft Dynamics SL 2011 FP! with Business Portal for the employee interface. We add a second company to the system and the employees from the second company are not receiving notifications. I also need to change the from address on the notification emails. Can someone tell me where the configuration settings are and how I can access them?

Thanks

Address Not Printing on Check

October 28, 2016, 10:35 am

≫ Next: Dynamics SL copying attachments to the "drop zone" receives error

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I have a couple vendors whose addresses simply will not print on the face of the check. The Remit Addresses were input, but they aren't printing. I'm thinking perhaps something was "un-checked" or a setting was changed unintentionally at some point, but I cannot locate what would cause this. 

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Dynamics SL copying attachments to the "drop zone" receives error

October 31, 2016, 12:32 pm

≫ Next: Variances found in master tables for InvtId

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Hello,

When dragging & dropping attachments into the "drop zone", we are receiving a specific error. The error window has a label of "IM001", it indicates:
Runtime error '48'
Error in loading DLL

Other information included: ImageLink for Dynamics SL, xCM (CM.110)

The user's workstation was recently swapped out with another. Are there Dynamics-specific files/folders that needed to transition with the user profile? What little research I've done leans toward replacing a "dex.tlb" file that has become lost or corrupted.

Thank you for any assistance you may be able to provide.

Variances found in master tables for InvtId

November 1, 2016, 3:20 am

≫ Next: PRINTING A STATUS REPORT

≪ Previous: Dynamics SL copying attachments to the "drop zone" receives error

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Hello Team

How do you resolve an error like this;

Variances found in master tables for InvtId: '3P03010110254200097500' SiteId: 'ROOFING'
Quantity - Item2Hist:-288.320000, ItemSite:-539.120000, ItemCost:N/A, Location:-539.120000, LotSerMst:N/A
Cost - ItemHist:24467212., ItemSite:-34189., ItemCost:N/ASystem Rules Violation in Table INTran: (Batch '170931', LineRef '00039', RecordID: '559382')
transaction amount: 0. not equal sum of COGS transactions: -464131..
System Rules Violation in Table INTran: (Batch '170931', LineRef '00040', RecordID: '559383')
transaction amount: 0. not equal sum of COGS transactions: -238016..
System Rules Violation in Table INTran: (Batch '170931', LineRef '00041', RecordID: '559384')
transaction amount: 0. not equal sum of COGS transactions: -357024..

PRINTING A STATUS REPORT

November 2, 2016, 8:35 am

≫ Next: Remove line items from unbilled detail report

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HOW DO I PRINT A VENDOR STATUS REPORT IN MS DYNAMICS SL 2015?

Remove line items from unbilled detail report

November 2, 2016, 11:05 am

≫ Next: Batch number length

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Is there a way to remove line items from Unbilled Detailed Report? I'd like to know how to remove line items for voucher entry along with its voided check.

Batch number length

November 3, 2016, 12:46 pm

≫ Next: Field enabled but grayed out

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Sorry, I don't know much about using SL, but batch numbers are defaulting to 10 digits in a newly created company. Is there a global option to change this to 6? Thanks. 

Field enabled but grayed out

November 4, 2016, 10:38 am

≫ Next: could not be authenticated when changing Authentication Type to Windows Authentication in SL 2015 CU1

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We operate two companies in Dynamics SL 2015 (same database). The screen customizations generally are the same for each company, but we ran into an issue with one field - Document Maintenance (08.250.00).

We process EFT payments for customers and rely on the Terms ID field for filtering. This field is editable in one company, but not the other. In customization mode it shows Enabled and I've tried to remove changes from the object and re-enable, but it's still grayed out. Again, this is only for the second company. Unsure what else we can check, or if there's an alternate method to override the EFT amount? 

thx

-rose

could not be authenticated when changing Authentication Type to Windows Authentication in SL 2015 CU1

November 7, 2016, 11:29 am

≫ Next: MS Dynamics SL 2011 Quick Query with Cross Server View

≪ Previous: Field enabled but grayed out

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Running SL 2015 CU1 on Windows 10 (my PC for testing). When I try and change to Windows Auth I get the following error:

<Domain\User> could not be authenticated. Please enter a valid windows user name with privileges to the domain SQL Server is running.

The domain user I am trying to use is what I use to login to the PC. I can also using Windows Auth in SQL Management studio to connect to SQL Server (again using my windows Id). I do see my domain user under security|logins in SQL Server. Running SQL Server 2014 developer edition.

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MS Dynamics SL 2011 Quick Query with Cross Server View

November 8, 2016, 6:17 pm

≫ Next: Quick Print Formats for AR Invoices

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Hi Everyone,

May i know is MS Dynamics SL 2011 Quick Query able to support view which select data from multiple Database Server? Because when i try to do so, it prompt error message as below.

SQL Server Message 7405 prompt : [Microsoft][SQL Server Native Client 11.0][SQL Server]Heterogeneous queries require the ANSI_NULLS and ANSI_WARNINGS options to be set for the connection. This ensures consistent query semantics.

Regards

Kuan Yi

Quick Print Formats for AR Invoices

November 11, 2016, 12:07 pm

≫ Next: Employee Leave Management

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Can someone tell me what the format should be get the correct invoice form to print when you click on the Quick Print in AR Invoice and Memo screen?  I have mine set to the following and it still is not printing the correct one.

[Quick Print Formats]
ARInvoice = 08760PPHTR1

Employee Leave Management

November 15, 2016, 1:10 am

≫ Next: Credit Memo and Payment

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Hi,

Is there functionality in Dynamics SL for employees to request leave and have it approved prior to the relevant timecard period?
This time should automatically populate the relevant timecard when it is later created by the user.

Credit Memo and Payment

November 15, 2016, 11:04 am

≫ Next: Combo box - add values dynamically to drop down list?

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I made a mistakes on doing credit memo.

I tying to reduce the total amount that one customer need to pay.

I  input credit memo first as usual. Things happened when I doing payment application, I forgot to change the type from Payment to Credit Memo, which caused a new payment came into that customer's account. I really want to delete that payment.

Anyone can tell me how to delete that process?

Thanks  

Combo box - add values dynamically to drop down list?

November 15, 2016, 4:39 pm

≫ Next: I am trying to download SLSupport_SQL2012.tdf

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Hello:

I have a very basic question on adding combo box as customization with the environment Dynamics SL 2011FP1. The question is - can we add the drop down list values dynamically?

1. Add a combobox, bound to table A.field_a

2. To the combobox drop down list, set values obtained by "Select field_b from B where field_c = 'XX' "

I am sure that this is not the first time asked, any links or feedback will be very much appreciated!