Mapping field from GLTran to post through to PJTran
Hi Folks,We have a situation where we would like to map a field from the Journal Transaction entry screen (w/ regular batch module type = GL) so that it updates to PJtran when the transaction is...
View Articlephysical inventory count sheets alpha?
When preparing for physical inventory, all items are assigned a tag/line number. Current procedure at my company is to assign them by warehouse bin location. Unfortunately, some of our bin locations...
View ArticleClik here to view.
Parámetros de Inventarios para hacer factura orden TM
No puedo realizar factura ya que cuando llamo la cantidad en almacén me dice que no hay artículos y si hay disponibles, solo pasa con los artículos almacenados.Sera que falta alguna consfiguracion...
View ArticleSL AP Voucher Import Assistant
I have a site using the AP Voucher Import Assistant that was downloaded from PartnerSource. Has worked well for them over the years (SL2015 & Excel 2013 32-bit). Another site expressed interest...
View ArticleSolomon Web Apps - Server Requirements
My client is interested in implementing web time entry using Solomon Web Apps. To that end we had planned on implementing a dedicated web server to manage the time entry. However they are also...
View ArticleHow to download Management Reporter v20, not 2012
Hello!My installation of MR SP2 got corrupted. In order to fix it or install it from scratch, I need to download original MR SP1 and then install SP2.The link is...
View ArticleMR Integration error - "An item with the same key has already been added"
We have a new SL2018 environment and we're trying to create the MR 2012/CU16 Data Mart, but keep getting this error message:"An item with the same key has already been added". Has anyone seen this...
View ArticleClik here to view.
Runtime error 429 when connecting to SL2015 CU2 from 32bit Excel
I am running into this issue in SL 2015 CU2 that was apparently fixed in SL 2015 CU1. It happens on the "Set sivTB = New SIVToolbar" line of code in the Excel Macro.Can MS confirm that is Hot Fix...
View ArticleClik here to view.
Chart of Accounts error System Message 6909
Hi there,When trying to make a change to any record on the Chart of Accounts Maintenance screen the user gets the following error:-The record exists in the Company Account table but not in the System...
View ArticleDelete Old Closed SHipper
Dear I want to clean the Shipper table, I was looking for something similar to the Delete Orders screen (40,490.00) but I can't find it, there will be a problem if I delete records by SoshipHeader...
View ArticleCorrected the entry date that already recorded
We recorded a transaction that has a wrong date. How can we correct without RV the entries?Thanks!Lien
View ArticleHow can we figure out what made the "out of balance" amount in Bank...
Could anyone help: In Bank reconciliation, what made up the "GL's out of balance" amount? Thanks for your help.Best,Lien
View ArticlePurchase Inventory Stock items for a Work Order
Has anyone figured out a more efficient way to purchase Inventory (stock item) for a Work Order?Currently in SL 2018, the process is to receive the PO item into inventory then issue it to a work order....
View ArticleSales Report
Hi AllI have a scenario where only certain order types are created using the Sales order screen and other order types are created directly in the Shippers Screen. For example, in the Sales Screen only...
View ArticleYTD account date issue
Why do the YTD account takes up a general ledger posting date of 01-01-1900?Every time a transactions is posted to income/expense a one sided entry is automatically generated to YTD Net Income which is...
View ArticleWhy is a Discount adding to Customer's Payables
A recurring voucher was set up incorrectly. The same amounts were entered for both the voucher total and Discount. It has already run and been posted and tried to be voided. Every time a Void is put in...
View Articleadvanced find for activities
Hi,Can anyone advise me the best way of searching for customers who have no closed activities in the past x months. I am trying to co-ordinate an account management exercise so the account managers can...
View ArticleGrid to Excel SL 2015 CU2
Strange issue with a handful of SL Users using Grid to Excel. When they click the button, it starts to open Excel (2013, 32 bit), then closes. If I log onto the PC with the SYSADMIN login (windows...
View Article