I found the answer: RepBegDate and RepEndDate
The answer was located in the SL Help: Reporting Guide - Using Crystal Reports - RIParams - Microsoft Dynamics SL RIParams
The Help Search function is of little use.
I found the answer: RepBegDate and RepEndDate
The answer was located in the SL Help: Reporting Guide - Using Crystal Reports - RIParams - Microsoft Dynamics SL RIParams
The Help Search function is of little use.
Another process has already added the cursor=4 item. The program must be terminated.
Any idea ?
Gill
Hi,
How we come to know if someone enters wrong credential in dynamics SL login Screen..
And where the log file will be saved on the wrong entry?
Does anyone have any suggestions?
Thanks!
Thillai
Ah-ha! That just might be the key we're looking for. I'll do some testing and see if this is what we need.
Thank you so much! Fresh eyes can make all the difference. :-)
Is there a way to direct the event log to write to a specific location. There are 2 full versions of the application installed (SL 2011 FP1) and one is on a CITRIX server and they wish that event log to be written to the EventLog folder on the host server. I have tried using the Solomon.ini file to redirect it but it still does not write to the redirected folder and the client wants the CITRIX install to be a read only environment.
Thanks,
Dave
I've got this error many times, but never know exactly reason and don't have any solution to solve it
We are using SL 7.0 SP2, some time invoice of company A run to invoice and memo batch of company B and I can't release that batch. Anyone got this error ? and how to solve it ?
Thanks all
Currently running SL 2011 FP1, in the Purchase Order Screen 04.250.00 the grid is sorted based on the Tstamp. Is there a way to change the sort to the LineRef.
Thanks for your help in Advance
Jesse Chambers
Hi,
This message can be caused by a lot of different things and often means there is a duplicate record.
This can be due to bugs, 3rd party programs or bad data. Each situations has to be evaluated.
Sometimes we will run a trace using our trace template attached to KB 967955 for SQL 2008, KB 925033 for SQL 2005
Ok, a few other things. The hotfix for Bug 25256 is installed. I've also looked at accthist vs. curyacct and they are in sync (although the GL balance isn't the issue here anyway).
And the report is pulling the amount directly from wrkcabalances, so it's not a report formula issue either.
The report is using the standard SL pre- and post-processes.
I am experiencing the same issue. I removed the wildcards, this did not resolve it. Did you find a resolution? Thanks!
There is not a field in customer that is called "master". This is probably a customization.
Is this a test environment? Do you have 3rd party products installed? - Even if you have not customized the screen a 3rd party product or your reseller could have. If you are familar with customization manager, you could turn it on and look at that field's properties. Or you could change the value in that field (and change it back later) and if you are familar with MS SQL Server Mgmt Studio, you could look up that customer's record and see which field the has the data you entered.
The solomon INI file is where it needs to be changed. But it has to be set for all the Solomon INI files or atleast not exist in the INI file that are not on the root.
Each user will have a Solomon.INI file in there profile on the network. It may also exist in the user profile on each terminal server (\\DSLServer\c$\Users\UserNM\AppData\Roaming\Microsoft Dynamics SL). I believe there is a article in the knowledge base that has all the possible locations. Below is the code for the redirect. We only have this in the root folder and have removed it from user Solomon.INI files.
[Event Log]
Directory=S:\EventLog
Oh my goodness - I can't believe I just did this. I was in the wrong system database. Ack!
Nevermind, I found the field I needed. I'm testing this all out now, so I'll make the change to 2 and then go take a nice, long, nap. lol.
Thanks again!
Did you ever find a solution for this?
Problem seems to have worked itself out. User is no longer receiving errors on quotes. We do not know what caused this or what repaired it.
Did you remember to check the Valid Combo Required checkbox on the Flexkey Definition screen under Field Type SUBACCOUNT?
I think you can set up all the combinations you need first, but the enforcement comes from the Flexkey Definition screen.
Hello,
thank you for the answers. We'll check right now if we find any solution for this. I will tell you if we have success ;-)
Thank you
Gill
anyone has got experience with label printing on bartender 9.2 out of Solomon ?
Good Evening,
I have a couple questions hopefully someone can help me clarify.
- What is the benefit of a one to many vs one to on in regards to system database(s) and application databases?
- Can intercompany transactions occur between application databases?
As always I appreciate any help!
Regards,
N