Forum Post: RE: Dynamics SL Check Number
This is the proc that is used to find the next check number. /****** Object: Stored Procedure dbo.FindLastAPCheck Script Date: 4/7/98 12:19:55 PM ******/ Create Procedure FindLastAPCheck @parm1...
View ArticleForum Post: RE: Error 11500 Extended Budget Screen
Hi Deb, I find this is reported as bug 15373 and is currently still an issue. The workaround options are: In GL Setup screen Options tab - select multi-company (enabled only if multi-company is...
View ArticleForum Post: RE: GL out of balance at month end
Hello, Is this the Cash Manager module? (other option is the Bank Rec module (not screen)) Verify that the GL balance you are seeing in Cash Manager Bank Rec is the same ytd balance you see in GL...
View ArticleBlog Post: #MSDYNSL 2015 – Email capabilities back!
#MSDYNSL 2015 – Email capabilities are back! Preview a report and then email it to colleague, customer or vendor. This long time feature is back with a new interface for Crystal and SSRS reports.
View ArticleForum Post: RE: GL out of balance at month end
The Bank Rec and the GL Acct. History balance are the same. I have also confirmed the box was checked in the Cash Acct Maintenenace to bring the GL entries over to Cash Manager ( I even unchecked it,...
View ArticleForum Post: Check Numbers
How can I set the check numbers to the correct number? Every time I print checks I have to input the correct numbers.
View ArticleForum Post: Printed Reports
Is it possible to turn off the feature that prints all the Batch, Control, GL Distribution reports? Seems like a lot of wasted paper.
View ArticleForum Post: journal transaction date
our auditors have recommended that when we post journal entries, we use the current date and not the month-end date of the posting month. Does anyone do this? doesn't that cause problems when...
View ArticleForum Post: RE: journal transaction date
I highly recommend you continue using the month-end date and not the current date, as it will definitely wreak havoc with the Cash Manager module. Every batch & every transaction has a...
View ArticleForum Post: Manual del usuario de órdenes de compra
Buenas tardes Donde puedo conseguir el manual del usuario del módulo de órdenes de compra de MS Dinamics SL 7?
View ArticleForum Post: RE: Check Numbers
SL determines the next check number by running a query on the module's document file (PRDoc or APDoc) looking for the highest check number already used that is not a manual check. So, if, at some...
View ArticleForum Post: RE: Printed Reports
You can. Go to GL Setup and you will find some fields where you can turn off automatic batch control reports. If you are on SL 2011, if can do this by module. If you are on an earlier version, it...
View ArticleForum Post: RE: Manual del usuario de órdenes de compra
Buenos días podemos encontrar el manual de usuario en las guías del usuario de la carpeta Solomon Root Cuando se haya instalado Microsoft Dynamics SL 7 Si usted no ha encontrado el usuario guía...
View ArticleBlog Post: #MSDYNSL 2015 Partner Readiness Event - October 13-14 in St. Louis
As a Microsoft Dynamics SL Partner, you need to prepare for a successful launch of Microsoft Dynamics SL 2015 . In order to do that, you need access to updated product information and industry...
View ArticleBlog Post: #MSDYNSL - Dynamics SL Users Group Fall Conference 2014 - SL 2015...
Dynamics SL Users Group Fall Conference 2014 September 24 - 26, 2014 in Boston, MA The conference is exclusively devoted to Dynamics SL and supporting third party applications. Attend the conference...
View ArticleBlog Post: #MSDYNSL 2015 – Report search fields, now with metadata!
#MSDYNSL 2015 – Report search fields, now with metadata! What is metadata and how does it impact me? Plainly put, it displays easy to understand names (ex. Account, Vendor, Customer) instead of...
View ArticleForum Post: RE: Crystal report issue
You can do the following steps to resolve this issue. 1. Open the report in the CR 2008 designer. 2. Select Database - Set Datasource Location. 3. Set Datasource Location window will appear and in the...
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