Forum Post: RE: Sure Step 2012 Partner Download?
I recognize a Sure Start document from some time ago and could believe that it is no longer available.
View ArticleForum Post: RE: User guide in spanish
Hi Peter, The don't know of any manual written in Spanish for Dynamics SL.
View ArticleForum Post: Wrong Vendor in Prepayment
Hello, I want to know how to reverse a Prepayment Batch. My AP Clerk create a Prepayment for a Wrong Vendor now I need to reverse that. How can I do it.
View ArticleForum Post: fast invoices and advances
The fast process invoices and advances to the release, does not end the process of liberation check by pressing the button "print check" and the system does not generate the bundle on the table...
View ArticleForum Post: FRx WebPort Drilldown Viewer Total YTD Incorrect
We are using FRx SP12. The Catalog has a different/incorrect Period 12 line item Total YTD number when comparing the Webport version to the Report Designer version. Only the last line/record of the...
View ArticleForum Post: RE: SL 2011 Web Apps and IE Emulation Mode issues
I had an end user today say to me "What do you mean this is easiest in Chrome or Firefox? We are a Microsoft shop. I do not have other browsers installed." I am still struggling with this issue....
View ArticleForum Post: Time card entry questions : What Projects should show available?
Can anyone tell me how the time card entry web app determines what projects are available for time entry? My end users are not seeing the projects the expect to see. What are the project look ups...
View ArticleForum Post: Quick Query - Custom Base View not adding to menu correctly
Hello, We are trying to implement a couple of custom SQL views for Quick Query but are running into some problems. 1) We've created the view(s) in SQL 2) We've updated Dynamics with the Database...
View ArticleQuestion, is there a way to turn off the autofill of the subaccount field in...
Question, is there a way to turn off the autofill of the subaccount field in the Journal Transactions screen in G/L, once the Project is entered? in Microsoft Dynamics SL
View ArticleForum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
Please, try rebuilding the .G32 files for all companies. The steps to do this are as follows. A. Verify that all users are logged off from FRx. B. Browse out to the SysData directory and rename the...
View ArticleForum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
EDJJR Will do! Thanks, Chuck
View ArticleForum Post: RE: Quick Query - Custom Base View not adding to menu correctly
Lewis, Based on the description, it sounds like you left the Base Query View Name as QQ_poreceipt in the Quick Query Viewer. If you look at the QQ Viewer Save Base Query View does the base query...
View ArticleForum Post: RE: FRx WebPort Drilldown Viewer Total YTD Incorrect
EDJJR I followed your instructions above, but that did not resolve the issue. Thanks, Chuck
View ArticleForum Post: System Message 10232, Assertion failure!, File: sqlapi.cpp, Line:...
I have received a system message 10232 Assertion Failure! File: sqlapi.cpp Line: 1110 Expression: (*pcursor 0) AND (*pcursor = MAXCURSORS). Hit OK to stop program, and report the error to Microsoft...
View ArticleForum Post: RE: Time card entry questions : What Projects should show available?
The Web App should use the same logic as the standard SL screen, and Business Portal... Make sure the Projects are flagged as Active, and that the "LB" (Labor) Status checkbox is enabled. Also, if...
View ArticleForum Post: RE: SL 2011 Web Apps and IE Emulation Mode issues
In IE, has the website been added to the Compatibility View Settings on the desktop of each user? Which version of IE are they running?
View ArticleBlog Post: Microsoft Dynamics SL 2015 – See What’s Coming
Whether you’re a current user of Dynamics SL or looking for a new ERP solution to meet your project accounting needs, the release of Microsoft Dynamics SL 2015 is just around the corner and it’s sure...
View ArticleForum Post: RE: Shipper will not Release
Hi In Inventory Stock Inquiry have one field QtyAlloc/AllocQty, from where this value calculated ?
View ArticleForum Post: RE: Wrong Vendor in Prepayment
Hello Miguel Pena, You can follow the below steps to reverse the prepayment entry Remove the Pre-Payment (PP) from Accounts Payable using a Debit Adjustment and Credit Adjustment. 1. If an AP Check...
View ArticleForum Post: Fetch out of range
Hi, we are doing an exe that should create a journal import file and launch the SL transaction import. It calls a stored procedure to prepare data before creating the import file, etc. It throws the...
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