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Quick Query Delete Error
We have recently acquired the Quick Query key to enable us to create our own queries. To get familiar with functionality we have created a couple of test queries which we would like to delete. However...
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Creating a Quick Query doesn't allow a filter to be applied
I am trying to add a filter to a new quick query - in the demos I have seen this is possible. However the filter button is not firing when I click on it. Is there a permission I am missing - note I am...
View ArticleUpgraded from SL 2011 to SL 2015 CU2 noticed that the Exclude Freight from...
Exclude Freight from Discount checkbox in APSetup, Vendor, APDoc, POReceipts was unchecked during the upgrade process. What was the reason?
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Filtered Query Created in Web Apps crashes in Core SL
If I create a filtered query in Web Apps it appears in the Quick Query menu in core SL with a filter symbol. However if a user tries to open this the following error is returned. Filtered Queries...
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Budget Import PC Message Number 0408
Receiving PC Message Number 0408 error during import into Budget Revision Maint. I have SL 2015 CU2, Office 2013 or 2016 installed and Connecting through TS or local.Thank´s.
View ArticleReal Time Accounting in the Time Management Module in Microsoft SL
Good Afternoon,I was wondering if there was a way to negate the number of hours for salary employees when calculating labor using the time cards in Microsoft SL.For example: If I am Salaried at 100k a...
View ArticleInventory
Inventory T? / Valuation Report: How do you resolve differences between the Historical Cost Total and the Item Site Cost Total or Quantity Totals as shown on the reports?
View ArticleMultiple Versions of a Purchase Order
We need to be able to add specific notes/requirements to a purchase order based on the project. Is it possible to have multiple versions of a purchase order and select which version to use when...
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Add to the “ Purchase for * “ drop down screen
Is there any possibility to add custom title to " Purchase for * " in Purchase Order maintenance?
View ArticleDuplicate Invoice
I need to set up in Accounts Payable no duplicate voucher invoices to be entered. Is there a way to set up company number to certain sub accounts?
View ArticleCan't Print a Purchase Order, table POPrintQueue doesn't have any records.
We are starting the operation with a new company in the system DB.The user just registered their first purchase order, when trying to print it goes blank.Reviewing the contents of the tables, I notice...
View ArticleSuccessfully recover corrupted SQL database
With a comprehensive and secure SQL database recovery tool, you can easily repair corrupt or damaged SQL database without facing any hassle. This tool quickly resolve all types corruption issues like...
View ArticleCustomer Support Vendor?
Who do you use for Support? How responsive are they and what is the cost? We are currently with TriBridge.
View ArticleCan Web Apps be load balanced?
The technical team want to install web apps onto multiple load balanced web servers. The installation manuals do not mention anything about installation on multiple servers or settings for load...
View ArticleFixed Asset Split
Hi! We vouched an invoice for the total amount into one line item and it went to the Asset AP Records module. I am now trying to setup the asset, but I need to split it. Part of the total amount...
View ArticleInventory- Item XRef: unable to add the Alternate IDs to a specific inventory...
Use does not have any issue to add a new ID or editing existing IDs on the Item Cross References screen except one specific inventory item. Any idea why system prevent user doing that?
View ArticleTransfer Requisition Items (RQ.110.03) leaves blank line
When you transfer a requisition to an existing requisition, it leaves a blank line and leaves the req in an open with blank line items and you cannot close it after the transfer because it gives an...
View ArticleTwo Shippers Created
HiI have a situation that recently started occurring, where one sales order creating two shippers.I checked that the shipvia id is the same for all line items and the required dates are also the same....
View ArticleSaving information to Grid Lines
Hi,I am hoping that someone could throw some light on saving information on girds for me. I am doing a customization on the Shippers screen where on using a particular order type. I want each line...
View Article3 way match of Invoice to Receipt
I am trying to find if SL has a feature of 3 way match to match the Invoice to receipt.I know it is designed to automatically create a voucher from a receipt and allows to create a Receipt and an...
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