Forum Post: RE: Transaction types
These are realized gains and losses resulting from a currency translation. This occurs in a multi-currency situation where the invoice and the payment and in different currencies.
View ArticleForum Post: RE: What is Tran Type RG?
Looks like you reposted this question again. Please see my response to the second post.
View ArticleForum Post: RE: Report - GL Loss and Profit Report
You should not have to purchase the module. Depending on the version of SL that you are using, you were issued license for FRx or Mangement Reporter. If you log into Customer Source and pull up your...
View ArticleForum Post: RE: number of company limits
HiIn Dynamics SL 2011, you can have one database housing as many companies as you'd like .Also, You can set up rules within GL, AR, or AP to initiate automated due-to, and due-from type entries simply...
View ArticleForum Post: RE: Limits in FRx
HiNo there won't be any limit. But it depends upon your SL System & App DB configuration. Because in FRX while creating new companies, you have to define the proper SL system & Application...
View ArticleForum Post: RE: Error in buffer size
HiI think you removed all the customization towards User Maintenance screen 95.260.00 from system db. If you want to retain the same customization, then import the customization in to your upgraded...
View ArticleForum Post: RE: Opened Ports
Thank you Jim for your comments / feedback.Thanks & Regards
View ArticleForum Post: RE: ask - inventory account affected by - General Ledger
hi,hope someone still monitor this thread.how Dynamic SL calculate Inventory trial balance? I tried to calculate from intran table, but different.I think the way of calculation for IV TB is not same...
View ArticleForum Post: RE: ask - inventory account affected by - General Ledger
HiUse the below methods to identify the direct GL entries..1) Execute the following Query in SL Application databaseSelect BatNbr, RefNbr, Acct,Sub,TranDate,TranDesc, TranType,PerPost, DrAmt, CrAmt...
View ArticleForum Post: RE: Editing posted GL Transaction
As far as I know, there is no SL screen that will give you read/write access to a posted GL transaction. So, the only way to do this is with a SQL update query similar toupdate gltran set trandesc =...
View ArticleForum Post: RE: Entering ACH Payments in A/P
Elaine's suggestion would cause issues with Cash Manager or Bank Recon (if using one of those modules) if the EFTs are coming out of the same bank as physical checks. Just a heads up.
View ArticleForum Post: Users in multiple time zones
We are looking to see if there is any way in SL to handle multiple time zones as it relates to the entry of time fields in SL and the display of those times to users in other time zones. For example,...
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Blog Post: Refresh a report in the Management Reporter web viewer (CU9 Feature)
There are times when you want to be able to get an updated view of the data in a report without having to go back in Report Designer to regenerate the report. One of the main times this is needed is...
View ArticleForum Post: RE: Transaction types
HiI hope, this due to your setup issue. Please check your Currency Maintenance screen - Realized Loss and Gain Acct & sub account combinationHope this helpsThanks & Regards
View ArticleForum Post: System Message 10232 while printing checks
We are receiving System Message 10232 Assertion failure! File: Parinter.cpp Line: 449Expression: call_task.pAppInt ! = NullThe user has indicated that she can recreate. And it seems to occur when she...
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Blog Post: Publish a report from the Management Reporter web viewer (CU9...
Once you are done making adjustments and you've verified the data using refresh in the web viewer, you may want to be to publish that report out for everyone else to view as well. With Management...
View ArticleForum Post: RE: Timecard Labor Clearing Accounts
See below (from the Help menu for GL Labor Posting); note the last sentence indicates that any cross charges for labor transactions are handled via inter-company processing. You would need to...
View ArticleForum Post: RE: Question on Window Resize
Sorry to answer your question with questions but I need some more information. You posted this on the SL forum so I am assuming this is an SL screen. When you say window I am also assuming you mean...
View ArticleForum Post: RE: SSN on Payroll ACH file
The create ACH process creates the actual ACH line in the code of the program so there is no way for you to alter how it inserts the employee id. The only way I can think of to do this would be to...
View ArticleForum Post: RE: Error 5003 on a Win7 workstation but not when the client runs...
Please note: I also had a problem relating to SQL Server user permissions. An administrator user was able to sign onto a new SL2011 workstation, but the particular user was not. When logged into...
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