Project Budget Maintenance
Trying to do a transaction import using BUBRMOO. I generated an Intelligent Macro and followed the format but keep getting errors - Error 8002 and Error 6114. Does anyone have a sample template that...
View ArticlePurchase Order Screen Access
We utilize a third-party purchasing software and are running into issues with PO's closing in SL prematurely. We have a very basic purchasing system, no inventory, and enter everything with a quantity...
View ArticlePayroll SL 2011 FP1
We are a bi-weekly - last check of 2015 dated 12/31/2015 - this was payroll #27 for the bi-weekly. Year was closed and tax updates applied. However, I am calculating the checks to be dated 01/15/2016...
View Articlewrong voucher selected for payment in e-banking batch
In the eBanking Suite, under AP Processes > Payment Selection Filter > Edit/Select Docs for Payment, a group of vouchers was selected for payment (including the wrong voucher). I didn't catch my...
View ArticleDelete or Void Posted Batch in Voucher and Adjustment Entry
Hi! Is there a way to delete or void a posted batch in Voucher and Adjustment Entry?Thanks!Luanne
View ArticleHAND CHECK CHECK NUMBERS
WHAT IS A GOOD METHOD FOR ASSIGING CHECK NUMBERS TO HAND CHECKS?
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My version of SL
I can't figure out what the version means. I trying to download year end tax updates
View Articlecheck voided in one period, posted in prior period
Good Afternoon,We are using Dynamics SL 2011 FP1 - Professional, Version 8-10-30917.00 (8.0.0.0). A check issed 2Dec15 was voided, posted to period 11-2015 in Voide CHeck Entry (03.040.00). The period...
View ArticleInvoice/memo screen refnbr
I need to change the REFNBR (Invoice Number) in the Invoice/Memo screen to 12 characters. Is this possible and what are all of the considerations in order to keep Auto-numbering turned on?Thanks,Dave
View ArticleMicrosoft Business and Advanced Editions
HiI have a situation where I want to purchase the Cash Manager module. I am presently using the Professional Edition for SL and under this Edition I believe that all modules were purchased as a...
View ArticleNeed ri_printer values in RptRunTime to assist with customization...
I am trying to create a customization by using a trigger in RptRunTime that keeps certain reports from printing. I am setting the value to "D" so they go to display, but I am being asked by user for...
View ArticleMulti-currency transaction and AP Edit Report
I have a Multi-currency transaction but the AP edit Report came in the US $ Amount. Can we configure which currency amount to display in the AP Report?
View ArticleBlank OM Invoice printing with the QuickSend option enabled
The customer is setup for QuickSend. QuickSend works fine. However, SL system is printing blank invoice copy. How can we resolve this issue.I appreciate your help.Regards,Veeresham
View ArticleTimecard Line Item Approval in Rich Client vs. Web Apps?
We currently use SL 2015 with Web Apps, and formerly have used SL 6.5 with Business Portal. My question for the forum is this: Is there a way to approve timecard and expense line items in the rich...
View ArticleGL Labor Posting [Scheduled Task]
Does anybody know if it is possible to run the GL Labour Posting process in the middle of the night (on a scheduled task of sorts)?
View ArticleGL Edit Report SL 2015 CU1 does not filter by the date range
The GL Edit Report SL 2015 CU1 does not filtered by the date range on the ROI. All Batch are shown on the report regardless for the year range selected. Is there a hot fix for this issue?
View ArticleBusiness Portal - Server Migration
I'd like to make a clone of a customer system, on a test server. I can move the application over without issues, however I'm not sure how to move over Business Portal.Can anyone advise?
View ArticleManagement Reporter Installation guide for Microsoft Dynamics SL
OK I am totally confused. I downloaded what I thought was the installation guide and it is the integration guide. I can't seem to figure out step by step how to install the reporter or the system...
View ArticlePOSTING IN PRIOR MONTH
I NEED TO ENTER A INVOICE IN 12/16/2015 BUT THE MODULE IN PROJECT CONTROLLER IS CLOSED ALREADY AND IN 13-2015. HOW CAN I CHANGE THE POSTING DATE TO 12-2015 .. IT WILL NOT LET ME POST
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