We want to sync some project information back and forth between SL and Dynamics 365. I have read that there used to be a connector but that seems nowhere to be found (and last supported CRM 2016).
Has anyone had any successful syncs between the two systems?
Ideally, when a project is created in SL we want a new project (custom entity) to be created in Dynamics 365.
Thanks!
Forum,
Is there a way to reprint a direct deposit slip once it has been printed or completed as a quick send?
My client is switching from using Kits to BOM.
I would like to import all Kits to the BOM screen (11.250.00). This should be a simple import of just the item at LEVEL0, then a YES pressed when prompted.
When creating the Transaction Import Control Macro, I do not see the button to click yes when prompted with system message 21451. Usually it is at the bottom of the Macro. Does anyone know what the syntax would be to click yes to this message in the Control Macro?
System message 21451 is The item entered is a 'Kit' and not a Bill of Material(BOM). Saving it in this screen(11.250.00) will result in it being saved as a BOM. It will no longer be accessible from the Kit Maintenance Screen(10.320.00). Do you wish to save this Kit as a BOM now?
These are the buttons available at the bottom of the Macro.
' Button object name Command204, Caption OK
' serr = SetObjectValue( "Command204", "PRESS" )
' Button object name Command207, Caption OK
' serr = SetObjectValue( "Command207", "PRESS" )
' Button object name cInsert, Caption &Insert
' serr = SetObjectValue( "cInsert", "PRESS" )
' Button object name cCancel, Caption &Cancel
' serr = SetObjectValue( "cCancel", "PRESS" )
Hi Everyone,
I'm having trouble writing off the small balances within the Payment Applications module when utilizing Transaction Import.
It seems as if the macro is incorrectly interpreting the line in my Excel import file for this to occur, as I keep getting an error in my log file that reads "Sum of amount to apply and cash discount must not exceed adjusted document balance". This is an error that occurs when attempting to write off a small balance with a number that exceeds the document balance (i.e. if the Write Off Amount is entered as 26 when the Doc. Bal. is only 25).
Below is the macro I use, it
Hi Everyone,
I'm having trouble writing off the small balances within the Payment Applications module when utilizing Transaction Import.
It seems as if the macro is incorrectly interpreting the line in my Excel import file for this to occur, as I keep getting an error in my log file that reads "Sum of amount to apply and cash discount must not exceed adjusted document balance". This is an error that occurs when attempting to write off a small balance with a number that exceeds the document balance (i.e. if the Write Off Amount is entered as 26 when the Doc. Bal. is only 25).
Below is the macro I use, with the problem I'm experiencing in bold. It seems that it simply won't process level 3 data despite it being entered in the same manner in my Excel file as all of the other information (level 1 and level 2):
'ControlMacroType: VBAComplete
' VBComponent: ThisScreen, ComponentType: 100 **********************************************************
'08030 Control Macro
Sub ProcessImportLine( LevelNumber%, Retval% )
select Case LevelNumber
case TI_Start
call AliasConstant( "Level0", "Batch" )
call AliasConstant( "Level1", "Document" )
call AliasConstant( "Level2", "Transaction" )
call AliasConstant( "Level3", "Transaction" )
case 0 ' 0 of 3
'Level 0 if of Type N
' cbatnbr is a key field for level 0
' Field mask is UUUUUU
serr = SetObjectValue( "cbatnbr", ImportField(1) )
' cperpost is a Period Field
serr = SetObjectValue( "cperpost", ImportField(2) )
' cDepdate is a Date Field Type
serr = SetObjectValue( "cDepdate", ImportField(3) )
'Currently Disabled cstatus
' cbathandling is an Combo Box
' Values are H;Hold,B;Release Later,R;Release Now,N;No Action
' NOTE -- This field is a required field
serr = SetObjectValue( "cbathandling", ImportField(4) )
'Currently Disabled ccrtot
serr = SetObjectValue( "cctrltot", ImportField(5) )
'Currently Disabled ccustid05
case 1 ' 1 of 3
'Level 1 if of Type N
' ccustid is a key field for level 1
' Field mask is UUUUUUUUUU
' NOTE -- This field is a required field
serr = SetObjectValue( "ccustid", ImportField(1) )
' cdoctype is a key field for level 1
' cdoctype is an Combo Box
' Values are PA;Payment ,CM;Credit Memo,PP;Prepayment
' NOTE -- This field is a required field
serr = SetObjectValue( "cdoctype", ImportField(2) )
' crefnbr is a key field for level 1
' Field mask is UUUUUUUUUU
' NOTE -- This field is a required field
serr = SetObjectValue( "crefnbr", ImportField(3) )
' cdocdate is a Date Field Type
serr = SetObjectValue( "cdocdate", ImportField(4) )
'Currently Disabled ccurrbal
serr = SetObjectValue( "corigdocamt", ImportField(5) )
' Field mask is UUUUUUUUUU
' NOTE -- This field is a required field
serr = SetObjectValue( "cbankacct", ImportField(6) )
' Field mask is WW-WWW-WWW
' NOTE -- This field is a required field
serr = SetObjectValue( "cbanksub", ImportField(7) )
'Currently Disabled cappltotal
'Currently Disabled cwrkgdocbal
'Currently Disabled ctotdisc
serr = SetObjectValue( "capplamt", ImportField(8) )
' cDocSortOrd(0) is an Option Button
' Value is D to select button with caption " By D&ue Date"
' cDocSortOrd(1) is an Option Button
' Value is R to select button with caption " By &Reference Number"
' cDocSortOrd(2) is an Option Button
' Value is T to select button with caption " By Doc T&ype"
serr = SetObjectValue( "cDocSortOrd", ImportField(9) )
case 2 ' 2 of 3
'Level 2 if of Type D
' crefnbr1 is a key field for level 2
' Field mask is UUUUUUUUUU
serr = SetObjectValue( "crefnbr1", ImportField(1) )
' Field mask is XXXXXXXXXXXXXXXX
serr = SetObjectValue( "xproject", ImportField(2) )
'Currently Disabled ccpnyid
serr = SetObjectValue( "ctranamt", ImportField(3) )
serr = SetObjectValue( "cCuryUnitPrice", ImportField(4) )
'Currently Disabled cdocbal1
'Currently Disabled cdiscbal1
'Currently Disabled ccuryid
'Currently Disabled csalesordnbr
'Currently Disabled cdocdesc1
'Currently Disabled cdoctype1
'Currently Disabled cdocdate1
'Currently Disabled cdiscdate1
'Currently Disabled cduedate1
'Currently Disabled crefnbr05
'Currently Disabled cdocbal05
'Currently Disabled ccmmnpct05
'Currently Disabled ctranbatnbr05
'Currently Disabled cappltotal01
case 3 ' 3 of 3
'Level 3 if of Type D
' Field mask is UUUUUUUUUU
serr = SetObjectValue( "cwoacct", ImportField(1) )
' Field mask is WW-WWW-WWW
serr = SetObjectValue( "cwosub", ImportField(2) )
serr = SetObjectValue( "corigdocamt05", ImportField(3) )
'Currently Disabled ccustidtran05
'Currently Disabled cdoctype05
'Currently Disabled PICText1
'Currently Disabled cTranrefnbr05
case TI_Finish
End Select
End Sub
' The following shows the correct syntax to
' PRESS a button
' These object names are specific to this screen.
' Button object name cOK05, Caption &OK
' serr = SetObjectValue( "cOK05", "PRESS" )
' Button object name TemplateFormBtnPaste, Caption Paste
' serr = SetObjectValue( "TemplateFormBtnPaste", "PRESS" )
' Button object name TemplateFormBtnSave, Caption Save
' serr = SetObjectValue( "TemplateFormBtnSave", "PRESS" )
' Button object name TemplateFormBtnDelete, Caption Delete
' serr = SetObjectValue( "TemplateFormBtnDelete", "PRESS" )
' Button object name TemplateFormBtnClose, Caption Close
' serr = SetObjectValue( "TemplateFormBtnClose", "PRESS" )
' Button object name ApplyAmount, Caption Apply Am&ount
' serr = SetObjectValue( "ApplyAmount", "PRESS" )
' End VBComponent **********************************************************
If I'm interpreting this correctly, Column A Line 3 is the bank account, column B Line 3 is the project, and column C Line 3 is the write off amount. If the write off amount does not exceed the document amount, then I should not be getting the error "Sum of amount to apply and cash discount must not exceed adjusted document balance". An example of a log file detailing this error is below:
'System Message 8000: Start Processing 16:12:53
'System Message 8042: Transaction Import Processing Combine Edit and Update mode
'System Message 8040: Database Name RAAPP
'System Message 8011: ========Begin Processing of a level0 Data Line========
'level0,,,,N,,,,
'System Message 8005: New Record Requested
'System Message 8012: ========Successful Processing of a level0 Data Line========
'System Message 8011: ========Begin Processing of a level1 Data Line========
'level1,CAUPRO,PA,CR 001,2/28/2017,"4,545.00",10004,0,"4,545.00"
'System Message 8005: New Record Requested
'System Message 9: Item not found, please reenter.
'System Message 8002: Error In Field: cbanksub Value:
'System Message 8004: Data File Record/Line Number: 2 Column: 51
'level1,CAUPRO,PA,CR 001,2/28/2017,"4,545.00",10004,0,"4,545.00"
'System Message 8055: ========Error Processing level1 Data Line========
'System Message 8011: ========Begin Processing of a level2 Data Line========
'level2,143618,,"4,545.00 ",,,,,
'System Message 8005: New Record Requested
'System Message 8012: ========Successful Processing of a level2 Data Line========
'System Message 8011: ========Begin Processing of a level3 Data Line========
'level3,62705,40160310,25.00 ,,,,,
'System Message 8005: New Record Requested
'System Message 217: Sum of amount to apply and cash discount must not exceed adjusted document balance.
'System Message 8002: Error In Field: corigdocamt05 Value:
'System Message 8004: Data File Record/Line Number: 4 Column: 22
'level3,62705,40160310,25.00 ,,,,,
'System Message 8055: ========Error Processing level3 Data Line========
level0,,,,N,,,,
level1,CAUPRO,PA,CR 001,2/28/2017,"4,545.00",10004,0,"4,545.00"
level2,143618,,"4,545.00 ",,,,,
level3,62705,40160310,25.00 ,,,,,
'System Message 8030: The Number of Errors detected was 2
'System Message 8001: Completed Processing 16:13:00
Is there something I can do to allow this to work? Am I missing something in the macro code that is keeping level 3 data from processing? Is this not possible to accomplish via Transaction Import? Any feedback would be extremely helpful - thank you!
I'm trying to create a report displaying only calculated columns which are calculated from both Excel linked and SL dimension columns which I have set as non-print. However, I cannot get the printed column to display without also displaying each of the other columns.
Last last week, my SL2011SP3 installation quit generating reports. Custom or standard, get the same results: ROI will start to run, then after a few minutes a database login box appears.
After trying Sync Ownership and Security (my go-to for this kind of thing,) I tried all the steps detailed in this thread: https://community.dynamics.com/sl/f/35/t/69409
When that didn't work, I tried uninstalling/reinstalling the client. No go. Tried uninstalling and reinstalling the entire application with no joy.
Has anyone else ever seen this? If so, do you have a resolution you can share?
Thanks!
Hi, Currently i try create a new personal windows form, how part of my training on VB.net. My windows form include 2 tables (author and books), mi goal is add, modify and eliminate entries of both tables with native functions of dynamics. At this moment have probles to modufy and delete on the safgrid i cand add without problems, but only can modify the first line on the grid. If try delete a register, the application only delete the first one or if select two or more delete the same registers take the first.
When debug the proyect i see the program doesn't send a message to ask if i sure to delete the information when delete from the safgrid control.
Why need to update and/or delete entries in the saftgrid using this buttons???
This is a screen of my proyect
try to delete id 04
when save usig button "save", the id deleted is 0
i apreciate your help and any advice to create custom forms. Have a nice day
Have one PC that the user cannot open the invoice and credit screen.
Work for all other users on different workstations.
SL version is 9.02.41201.02
Hi i have a problem with a quick query on dynamics SL 2015 CU1, apply all the hotfixes, and use a domain administrator user, on windows server 2012 and use a sysadmin account and de problem is when i try to save a new quick query the system show me the next message:
Quick Query has stopped working.
Problem signature:
Problem Event Name: CLR20r3
Problem Signature 01: QQVIE00.EXE
Problem Signature 02: 9.1.30423.1
Problem Signature 03: 5539035b
Problem Signature 04: mscorlib
Problem Signature 05: 4.0.30319.36366
Problem Signature 06: 57a0f7d2
Problem Signature 07: 254
Problem Signature 08: 10
Problem Signature 09: System.ArgumentException
OS Version: 6.3.9600.2.0.0.272.7
Locale ID: 2058
Additional Information 1: c26d
Additional Information 2: c26d926b2a6358815d44adab0e2be953
Additional Information 3: 09c2
Additional Information 4: 09c2cb0faeda7479c50d7a20b62b788e
And when i try to view the error on visual studio degug show me the next message.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\mscorlib\v4.0_4.0.0.0__b77a5c561934e089\mscorlib.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Microsoft Dynamics\SL\Applications\QQ\QQVIE00.EXE', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\Microsoft.VisualBasic\v4.0_10.0.0.0__b03f5f7f11d50a3a\Microsoft.VisualBasic.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System\v4.0_4.0.0.0__b77a5c561934e089\System.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Core\v4.0_4.0.0.0__b77a5c561934e089\System.Core.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Windows.Forms\v4.0_4.0.0.0__b77a5c561934e089\System.Windows.Forms.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Drawing\v4.0_4.0.0.0__b03f5f7f11d50a3a\System.Drawing.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Configuration\v4.0_4.0.0.0__b03f5f7f11d50a3a\System.Configuration.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Xml\v4.0_4.0.0.0__b77a5c561934e089\System.Xml.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Runtime.Remoting\v4.0_4.0.0.0__b77a5c561934e089\System.Runtime.Remoting.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\solomon.kernel\v4.0_9.0.0.0__31bf3856ad364e35\solomon.kernel.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\assembly\GAC_MSIL\Microsoft.Dynamics.Framework.UI.WinForms.Controls\1.4.0.0__31bf3856ad364e35\Microsoft.Dynamics.Framework.UI.WinForms.Controls.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\Microsoft.Dynamics.SL.Controls\v4.0_9.0.0.0__31bf3856ad364e35\Microsoft.Dynamics.SL.Controls.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\SYSTEM32\SWIMAPI.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\SAFMenuStrip\v4.0_9.0.0.0__31bf3856ad364e35\SAFMenuStrip.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\System.Web\v4.0_4.0.0.0__b03f5f7f11d50a3a\System.Web.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\System.Data\v4.0_4.0.0.0__b77a5c561934e089\System.Data.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Data.DataSetExtensions\v4.0_4.0.0.0__b77a5c561934e089\System.Data.DataSetExtensions.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\System.Numerics\v4.0_4.0.0.0__b77a5c561934e089\System.Numerics.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_MSIL\Accessibility\v4.0_4.0.0.0__b03f5f7f11d50a3a\Accessibility.dll'
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\Microsoft.Dynamics.SL.ReportGen\v4.0_9.0.0.0__31bf3856ad364e35\Microsoft.Dynamics.SL.ReportGen.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\System.Transactions\v4.0_4.0.0.0__b77a5c561934e089\System.Transactions.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\System.EnterpriseServices\v4.0_4.0.0.0__b03f5f7f11d50a3a\System.EnterpriseServices.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\Microsoft.Net\assembly\GAC_32\System.EnterpriseServices\v4.0_4.0.0.0__b03f5f7f11d50a3a\System.EnterpriseServices.Wrapper.dll', Skipped loading symbols. Module is optimized and the debugger option 'Just My Code' is enabled.
'QQVIE00.exe' (Managed (v4.0.30319)): Loaded 'C:\Windows\assembly\GAC_MSIL\Microsoft.VisualStudio.Debugger.Runtime\11.0.0.0__b03f5f7f11d50a3a\Microsoft.VisualStudio.Debugger.Runtime.dll'
The program '[2424] QQVIE00.exe: Managed (v4.0.30319)' has exited with code 0 (0x0).
I have a client who just switched over from SQL authentication to Windows authentication. They had been replicating the SQL databases over to another server as part of their DR plan. Now that we've switched authentication methods their IT dept is saying they can no longer replicate them because there is no primary key column any longer. Does windows authentication remove this?
Cherie
Hi,
I am trying to find RESTful APIs for microsoft dynamics SL, I am aware of catalina rest APIs but i cannot use them since they are developed on top of Microsoft Dynamics SL as far as i understood. So if anyone is aware of direct REST Apis please share the documentation details/ links. Thank You.
Were using Microsoft Dynamics SL
Can you please help me figure this out.
Checks #946117 – 946120 did not post to GL.
I have checked the following:
Vendor History - Yes
Check Register - Yes
GL Account History Detail - Batch 01419 is not listed
Any idea of how to retrieve this batch to post?
Hi,
We are currently performing testing on our upgraded SL2015CU2 environment. The forms all open but we are experiencing issues with using Crystal Reports (error message below).
We are use the following to deploy software using Citrix:
Citris XenApp 7.6
Microsoft App-V 5 Server
Therefore our Microsoft Dynamics SL 2015 application will be published through Microsoft App-V Server, users launch the application from the Citrix server. It’s not a local installation, instead streamed from App-V. We suspect the error is being caused by App-V. Has anyone successfully deployed Dynamics SL 2015 using App-V?
Any other information on gotchas and work arounds for using Citric would also be appreciated.
Hi,
Has anyone experienced an issue on importing customizations from a lower version of Dynamics to Dynamics SL 2015?
To be specific, I am not doing an upgrade but bring over customizations from version 7.0 to 2015 for testing purposes. All customizations are working fine with the exception of one where a custom table called xsoaddressext for the shipping address screen. It is presently working fine in version 7.0 but when I attempt to access the screen in version 2015 I am getting a "system message 10050 - the application specified size of record xsoaddressext does not match the database declared size".
A dh file was recreated and I copied over the code from 7.0 to 2015 but I am still getting the same error.
Could someone point me in the right direction to resolve this issue? Any assistance will be greatly appreciated.
Thanks
Hi, I am creating a two-level VBTools screen. The first level is N(autores) and no have problems I have a grid on a form. When updating the grid (rather, attempting to update the grid) I am getting the following system message:
"System message 6900
Another process has updated the "libros" table. The system will automatically Cancel your changes".
Other unexpected behaivor is when delete row and save, the application delete only X top row of the grid (X is the number of row delete before saved).
---
Code when load the form
Dim MemHandle_Spread1 As Object
Call ApplInit()
Call SetAddr(LEVEL0, "bautores", bautores, nautores)
Call SetAddr(LEVEL1, "blibros", blibros, nlibros)
Call SqlCursorEx(c1, LEVEL0, "c1", "autores", "autores")
Call SqlCursorEx(c2, LEVEL1, "c2", "libros", "libros")
Call ScreenInit()
MemHandle_Spread1 = DetailSetup(c2, SafGrid1, PNULL, blibros, PNULL, PNULL, PNULL)
----
dbnav valor
To fill de grid, I use a query "select * from libros where idautor like @pamr1 order by idlibro" @parm1 is equal bautores.idautor
-----
Control SAFUpdate Levels=autores;N,libros;D Name=Update1.
I apreciated any orientation to solve this.
Hi
As part of our migration testing from SL7 to SL2015CU2 we have noticed that the options to export Crystal report output no longer appear to include "Text" or "Tab-Separated Text" options.
Does anyone know if we have missed something in the install or if this is a new feature of Crystal Reports.
Hi All,
Yesterday my customer reported a weird issue. The SL originally is setting up using SQL Authentication. Out of sudden all user unable to login the system, except domain administration.
When user try to select the system database from Find Database, the drop down list is blank, none of the database can be select by the user.
We had checked all the setting, SQL is remain as SQL and Windows Authentication mode. We also reset the Authentication Type in Database maintenance and synch the security again, but the issue still remain. The customer IT found a solution which they fixed the database name in Solomon.ini then user still able to access the system.
This issue is affecting the RDP users and also LAN users. The SQL Server version is SQL 2014.
Does anyone encounter this issue before? Any advice is much appreciated.
Thanks.
Regards,
Teh
Our company is implementing a stock purchase plan with an employer match based on a percentage of the employees purchase. The employee stock purchase is set up as an after tax deduction. We can set up the employer match as a deduction based on the employee deduction but are stumped as to how to add this amount to taxable wages. Is there a way to do this?
I am creating a new SDK application that will display all SL Shippers at the Confirm Shipment step, and want to perform a mass update of those Shippers (rather than individually confirming each one). I have most of the code worked out, but am missing how to get the 40.117.00 screen to perform the "Finish" command once the ShipperID has been populated. The CallApplicWait command will open the screen, but what do I need to do in order for the Shipper screen to call the Edit_Finish command and process the Shipper?
Also, can I call the 40.117.00 screen without displaying it (visible=false)?
Call ApplSetParmValue(PRMSECTION_VBRDT, "ShipperID", bConfirmShippers.ShipperID)
Call CallApplicWait("4011700", "")
Hi, I have a number of invoices created via the Invoice Entry screen (40.110.00). The ShipperIDs have status=closed (C) with invoice numbers, Invoice Period to Post and Sales Journal ID values assigned. There is no ARDoc/Batch associated with them. I see the balance in the Customer Screen under "Open Order". Since the status is closed, I cannot cancel them by checking the "Cancelled" checkbox in the Invoice Entry screen. How do I cancel/void these? Thanks in advance.