System Message 6909 when releasing AR Payment Application batch
HI,I have an AR Application batch that has a status of partially released. When I go to the "Release AR Batches", I can see the batch in question there but I keep on getting a System Message 6909.We...
View ArticleMy Application Server misses scheduled jobs
We've got our Application Server up and running. We called it "Atom Ant".We use Atom Ant mostly to run nightly Financial Transaction Transfer and to perform some transaction imports.Recently I had to...
View ArticleOffice 2016 - Grid to Excel button disabled
I installed office 2016 on a fresh windows 7 x64 workstation with SL 2011. The grid to excel button is not active. Does anyone know what versions of Office support the Grid to Excel functionality is...
View ArticlePrinting checks for a different company than the company logged into
Hello,Is it possible to print checks for a different company while logged into another company? We have a situation where we have many companies and when it is time to print checks, it is necessary to...
View ArticleDirect Deposit Failed - How do I print physical checks instead?
We had a direct deposit run fail for all employees and need to produce physical printed checks instead. Haven't found any procedures or instructions on how to do this. Any help would be...
View ArticlePayment Application issue
Hi, I posted a invoice for a new contract in December and posted a 2nd invoice this month, but only one invoice is showing up in payment application. The customer balance reflects both invoices and the...
View ArticleExtracting Journal Entries from SL for a GP Interface
We are a company that runs Microsoft Dynamics GP and have acquired a company that runs Microsoft Dynamics SL. We generally create a Nightly GL Interface into our GP using eConnect. We've done it with...
View ArticleExplode kits during Import to Sales Order
Is there a way to explode kits using TI into Sales Order without putting in every component?The explode kit is on the header level, I would think it should be on the line as you can input multiple kits...
View ArticleCreating a test database
How do you create a test database? This way we can copy our main database to the test database in order to test transactions when we need to. We have Microsoft Dynamics SL 2011 FP1.Thank you,Marissa
View ArticleDuplicated printed invoice numbers
Duplicated invoice numbers printed from OM for two different customers although the system is showing two different invoice numbers.
View ArticleSL Accounts Payable
Is there a way to export Reference Numbers and Vendor Ids for a certain batch into an excel sheet? The goal is to have the reference number in a column next to the Vendor Id associated with it, then...
View ArticleCorrected 1099 Problem
We incorrectly sent out a 1099 that should have not have gone out. We wanted to print a 1099 to the vendor to show zero in all boxes. When we correct the vendor under vendor maintenance, a 1099 is no...
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System Message 20201 in AP Documents QQ
I have been trying to create a QQ to provide us with outstanding checks. My query works fine until I try to use the Last Update Date in AP Documents. If I just include the field in the results there...
View ArticleDSL maximum AP Transactions in a batch
Good day, Does anyone know the maximum amount of transactions allow in an AP batch?Renee
View ArticleDirect Deposit for employee expense reimbursement
Has anyone used the PR module to process their employees expense reimbursement? If so, can someone let me know how they set it up?Thank you
View ArticleTraining on Microsoft Dynamics SL
We have used four consultants in six years and have been disappointed with the level of knowledge and responsiveness. We are thinking about having a person on our accounting staff learn some of the...
View ArticleSL Client Stability on Windows Server 2012
Has anyone else had issues with the stability of the native SL client running on a Windows Server 2012 terminal server? We have noticed the app crashes much more frequently on Windows Server 2012 than...
View ArticleMicrosoft Connect Site
Does anyone know if Microsoft has a new means of submitting Dynamics SL product feature requests and feedback? The Microsoft Connect site used to be the way to do this, however the site appears to be...
View ArticleHow do I change the management reporter administrator?
I am having all kinds of issues with the installation and configuration of Management Reporter. I hope someone can help me.Originally when I defined our server it was not a domain controller. Since...
View ArticleIntegrating Purchase Orders and Purchasing Card Programs
Our company is heavily dependent upon the Purchasing module for Accounts Payable purchases and I like that there is a record of an expected invoice, and we can also control when the expense is...
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