Forum Post: Issue in EDI 810 Invoice
Hello there, In Order Creation automated process through EDI using TI, Order creation and further process working perfectly. When run the sales journal screen, i found two error...
View ArticleForum Post: RE: CA Bank REC GL Balance
I was actually looking at why the GL Reconciliation Balance from the GL is not the GL balance in the Ledger or account history or currency account table. I was hoping to better understand that...
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Forum Post: RE: Grid to Excell Error
Make sure that excel has all the add-ins turned off/inactive. I have found a number of add-ins that cuase this error to occur and were fixed by simply disabling the add-in. The one that comes to mind...
View ArticleForum Post: RE: Problems Printing PO's
If you have access to Crystal, look in the Field Explorer under Database Fields and see if the Terms table is still included in the report. The default 04.600 report has a formula field called @Terms...
View ArticleForum Post: RE: Unable to save changes to AR Customer Maintenance
I have not run a profile yet, but have determined it to be specific customers and not the user.
View ArticleForum Post: RE: 2013 941 form
Just try updating fed9 calyr to 3013 and print the report.
View ArticleForum Post: Error when Printing: System Message 10232
We receive this error when printing cheques. We've switched to a universal print driver and still have issue: System Message 10232 Assertion failure! File: Parinter.cpp Line: 449Expression:...
View ArticleForum Post: Error Message when trying to Access Dynamics SL 2011
I'm getting the following message when I try to Access the Dynamics SL application. SQL Server error message 515Microsoft SQL Server Native Cliente 10.0 Cannot insert the value NULL en the column...
View ArticleForum Post: RE: CA Bank REC GL Balance
The Cash Manager>Bank Rec>GL balance comes from the curyacct table. Verify the period in the Bank Rec record. If that is correct and this is a single currency database, do this.Go into...
View ArticleForum Post: RE: Error en DateApp de la tabla ApAdjust
Cesar,To help understand what you are saying, can you select the data from the table with the data in question and paste it here.. I assume this is a single record in apadjust.
View ArticleForum Post: RE: Message 156 When Editing Un-posted Journal Transaction
Those 2 things are pretty much the answer to this message. Since that didn't work for you, the next thing is to run a trace using our templates attached to KB 967955 or 925033 depending upon your...
View ArticleForum Post: RE: How to add Labour Class description to Transaction Detail...
That code is an example and you can delete the LoadComboBoxList line, this is a method to populate a combobox control from values stored on a table.
View ArticleForum Post: Posting Labor/Burden to Project
We are currently implementing GP. We want to post and hour of a particular labor category at $29.40 per hour to the project, even though the employee may be paid $19.00.What are the steps for this? I...
View ArticleForum Post: RE: Recommended install steps for Dynamics SL 2011 in Xenapp6
We successfully installed Dynamics SL 2011 on a x64 XenApp 6.5 server.So I would say, it could be supported on XenApp 6.0...
View ArticleForum Post: RE: Application Server - Overwrite with Template Selection
I mis-spoke in my initial description: The issue is that multiple templates are being selected to be run in App Server, but they are overwritten when the reports are run and set to print to a file....
View ArticleForum Post: RE: Deleting old tracked information
Hi Shelly,This is the Dynamics SL forum. You may want to post your question on the Dynamics GP forum instead. You would definitely get better help in that forum.
View ArticleForum Post: RE: Message 156 When Editing Un-posted Journal Transaction
We really need to see the information from the trace template. It will show us if there are custom triggers and what object is running at the time. There is really no substitute for the trace...
View ArticleForum Post: RE: How to add Labour Class description to Transaction Detail...
Hi Juan, I have pretty much got the code working except for 2 things :- the labour description only populates in the grid the second time you press the Ok-Load button (still blank after pressing first...
View ArticleForum Post: Intercompany Transaction
When intercompany transactions to SL, which accounts get credited? Is it the vendors payable account?Lets say if i have two lines with ABC and DEF company and with 200 and 500, then which accounts get...
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