Forum Post: Importing Vendors through Transaction Import - issues with...
We are importing vendors from another software. Some of the vendors that have been imported have 2 address lines. We have discovered that if the address has been changed and we reimport the vendor...
View ArticleClik here to view.
Forum Post: RE: Importing Vendors through Transaction Import - issues with...
Hello Cathy T,You are changing existing value of the vendor. You need to include the Key identifier with Level.For Instance,You have to include the key identifier as "Change" with level "Vendor" to...
View ArticleForum Post: RE: How can I modify the Role Center in SL 2011?
I have similar queries so hope to hear from community soon! Thanks
View ArticleForum Post: RE: Quick Query and Customization Manager
Hello KenF58,I have tried to call the specific Quick Query from button click event in the standard customization. It's very simple to call a particular Quick from button click in standard screen...
View ArticleForum Post: Using contract management and subcontract payment request entry...
So my company would enter subcontract vouchers through voucher and adjustment entry originally. We then wanted to make it easier to track sub agreements and amounts so decided to switch to using the...
View ArticleForum Post: RE: Missing Databases in Find Databases (98.000.01)
As indicated I had already done the usual procedure for restoring an SL database. Meaning the Company and Domain tables were updated and Update Views had been done in Database Maintenance.What I had...
View ArticleForum Post: PV Lookup functionality in Dynamics SL
I am having simple Question/Suggestion on Dynamics SL PV Lookup. Why can’t we have the auto complete functionality on SAFTextBox control? Microsoft Dot Net Textbox control is having the auto complete...
View ArticleForum Post: RE: ask - CM by RFC processed on Application Inquiry/reversal
If the CM is in an unreleased batch, I could see not having it available.Select refnbr, siteid,* from artran where drcr='u' and custid = 'xxxxx'
View ArticleForum Post: Contract Management Sub Invoices
We are now using the contract management module to enter sub invoices through "subcontract payment request entry." I entered the sub voucher but when I approved the invoice in "subcontract payment...
View ArticleForum Post: RE: Web Services logs
Hello Andrew73,You can find the log files in the below path(DriveLetter)C:\ProgramData\Microsoft Dynamics SL\WebServiceLogsHope this will help you.Thanks,Perumalsamy R
View ArticleForum Post: ask - inventory account affected by - General Ledger
Hi there,need help. I need to track down one of our account. that account is IV account.in the beginning balance, balance on GL Trial balance same with IV trial balance and IV valuation.but, in the...
View ArticleForum Post: RE: Management Reporter DB question
Hi ,We could not predict the Database size as 1 Gb because once the initial integration completed then the periodic integration will begin so whenever the reports definitions modified in the SL...
View ArticleForum Post: RE: Generate straight to PDF (Management Reporter)
Hi ,Please try the MR 2012 Cu8 you will get this option to be enabled.
View ArticleForum Post: Multi Level Rate Entry
Is there a way to delete a Rate Table in Multi Level Rate Entry? We have old rate tables that are no longer used or attached to projects as well as rate tables that never should have been set up. I'm...
View ArticleForum Post: RE: Direct Deposit Advice
Different versions of SL have different check/DD formats but this shows how it is done. This example was from ver 7.0 sp2 I believe.ResolutionMove a copy of your current file from the Usr_rpts folder...
View ArticleForum Post: FRX error- Object variable or with block variable not set
I have 2 users receiving this message when they click on 'Designer' in FRx.We are on Dynamics SL 7 SP4 and FRx 6.7 SP 12Any ideas?Thanks!!
View ArticleForum Post: Dynamics SL 2011 Spanish User Guides
Plerease,How can i get Dynamics SL 2011 Spanish User GuidesJorge Torres
View ArticleForum Post: RE: Period Sensitive Aged AR Report
You are correct. You cannot reverse an invoice. The only way to offset an invoice (or debit memo) is to create a credit memo. You will want to apply the credit memo to the invoice so that they both...
View Article