Changing partners
Hello!Very briefly. We would like to file a complaint agaisnt our current partner to Microsoft and subsequently change partners. Some of the reasons are as they follow:Not responsivenessLate delivery...
View ArticleOM Documents (1022500) - Run code when change Tab
Hi all,Currently I'm working on customization of OM Documents (10.225.00). Based on my testing, by standard, when we click on "Refresh Sales Orders" button, record will display in Sales Orders tab....
View ArticleAR PAYMENT REVERSAL CREATED IN ERROR
I have created a payment reversal in error. Is there a way to remove it? I need it to be like it never happened. We are new to this software and any help will be greatly appreciated.Thanks,
View ArticleCustomer Billing History calculation error.
Hi,When using the AR integrity check to rebuild AR balances from documents, my sales column on the customer history report is erase. Any idea what could be causing this? I think this issue might have...
View ArticleAudit trail - Find a deleted transaction
Hello,In reviewing Jan close we have found two issues.1 - Thee AP invoices that were on the Dec aging have been deleted and I can't find a trace of them in the system or through queries of transaction...
View ArticleAP-Voucher and Adjustment Entry Not responding
Good day, We have this error encountered when inputting check number, the system would hang up and will prompt not responding. Does anyone here experience this issue. Thanks.
View ArticleWindows Authentication Error
I am attempting to change the authentication type to Windows this morning in SL2011 FP1 on Windows Server 2012 running SQL 2012. I received "Process completed unsuccessfully" from DB Maintenance. I...
View ArticleMulti Company
We are implementing SL for the first time and have 5 companies that we want to use the Multi Company with for Intercompany Entries. Our account structure is pretty basic at this time Acct-Location...
View ArticleVoided AP Checks
There appears to be some condition that causes the AP Check Update process to change the checks to void status other than using the void all or select handling process. My clients run into this from...
View ArticleUNABLE TO RUN MACRO
I need help knowing what I have done wrong with this. I keep having 'Cannot type to field. (Line #4).Many thanks.# DEXVERSION=11.00.0352.000 2 2CheckActiveWin dictionary 'default' form...
View ArticleDUPLICATE INVOICE NUMBER
Our vendor pays via an invoice generated by their system so we use their invoice numbers when entering rather than letting SL auto-generate. This works well until an invoice has to be split between 2...
View ArticlePopulate DSL grid on custom (.Net) SL screen.
Hi Guys, I'm new to SL customization and I need some help from the experts on this community.I've a SL custom screen where in there is one master field and one DSL grid. Scenario: On user entering...
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Release IN Batches (10.400.00) - Cannot release PO batch
Hi all,May I know why batch cannot be released in Release IN Batches (10.400.00) screen? I have run IN Integrity Check (10.990.00), however, I still get the same error. The error message that I get is...
View ArticlePlan an item/site combination
Good day;Does anybody know how the process Plan an item/site combination Works ??, i mean what this process do and why some times takes a long time of process.Thanks
View ArticleAR aging buckets in SL
Embarrassed to ask, but I can't find this anywhere in the system or on-line, or in the SL help menu. Where do you set the aging buckets for the AR aging in the system? The AP buckets at right in AP...
View ArticleSL 7.0 client on Windows 10 workstation
I've a client still on MDSL 7.0FP1 who wishes to install the client on a Windows 10 workstation. I've not been able to find any documentation on this (understandably), but wondered if anyone has...
View ArticleSUB-ACCOUNT CODE CORRECTION
HOW CAN I CORRECT A SUB-ACCOUNT AFTER TRANSACTION HAS BEEN POSTED
View ArticleInvoice Entry Print Button override
Hi, I need to override what happens when the Print button is clicked in the Invoice Entry screen (40.110.00). I would like the same processing to happen, just not the physical printing at the printer...
View ArticleInvoices/Memos add additional processing
Hi, After printing a range of invoices via Invoices/Memos screen (40.680.00), we get the option to "Keep All" and "Delete All". Is there a way to add my own code when "Keep All" is selected? Thanks.
View ArticlePayroll check information
Our client wants to make the employee's pay check information available to the employees on-line.Can you suggest a report I can use in the Payroll module as the basis for the pay check information?
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