Forum Post: RE: Limit of 50 cursors has been reached
Thanks, this solved our issue. The customization was missing the SqlFree call.
View ArticleForum Post: RE: AR Invoice is open but doesn't appear in Aged AR report or...
Does the document show a balance in Customer Activity or how do you know it is open? In Document Maintenance, is there a perclosed value?
View ArticleForum Post: Void Check Entry : Error System Message 88
Hello everyone, I have one problem and i maybe do all the things that came into my mind. i have the void check entry screen an i want to void one check, i select the account and then i scrolled down...
View ArticleForum Post: RE: AR Invoice is open but doesn't appear in Aged AR report or...
Elaine's question on whether there is a period closed value on the document is the first step. Any document with a period closed value less than the period of the period sensitive aging will not show...
View ArticleForum Post: RE: Void Check Entry : Error System Message 88
Look at the status of the check document in question (using SQL query or Quick Query). The void check screen will not allow you to void a reconciled check. It is possible that you reconciled it or...
View ArticleForum Post: Accounts Receivable Payment Application in Wrong Year
Hi, I had posted a receipt for a customer in the previous year instead of the current one. This throws my cash balance off for all the months prior to this. I then tried to correct this by going in...
View ArticleForum Post: RE: Accounts Receivable Payment Application in Wrong Year
Jason, Is the payment application batch posted or just released? If it is released but no yet posted and you have the ability to run some simple SQL update statements, I can provide the SQL...
View ArticleForum Post: RE: Accounts Receivable Payment Application in Wrong Year
Hi Rick, The batch has been posted to the G/L.... I am not using Cash Manager or Bank Recon.
View ArticleForum Post: Assertion Failure in Voucher and Adjustment Entry Screen (0301000)
Hello Everybody. We have a customer which is working on Dynamics SL 7 SP3, last week The server where the application was installed lost several folders an all of the files under the Applications...
View ArticleForum Post: RE: Assertion Failure in Voucher and Adjustment Entry Screen...
Hi Miguel, Probably the issue causing somewhere between user permission and customization. Please follow the below link to get rid of the issue. community.dynamics.com/.../91928.aspx Thanks, Karthik
View ArticleForum Post: RE: Assertion Failure in Voucher and Adjustment Entry Screen...
I would suspect a customization on that screen or a hotfix that was applied with the initial install needs to be re-applied.
View ArticleForum Post: RE: CHECKS ISSUED SHOULD HAVE BEEN EFT
Hello, Did you ever find a solution to this problem? LaTasha
View ArticleForum Post: RE: Accounts Receivable Payment Application in Wrong Year
Jason, Might I suggest, as a good operating practice, that whoever posts batches make sure they look at the posting period for each batch on the grid on the post transaction screen and uncheck any...
View ArticleForum Post: Quick Query 10503
SL 2011 FP1, running on W2K8 R2 terminal server, SQL 2008 R2 back end. When attempting to run any "canned" Quick Query, I receive system message 10503 "Could not find or access selected Quick Query...
View ArticleForum Post: RE: CHECKS ISSUED SHOULD HAVE BEEN EFT
Carolyn, I am wondering if he meant that it was entered using the voucher and adjustment screen and used the manual check tab selecting the type to be electronic payment? If so, then the question is...
View ArticleForum Post: RE: Quick Query 10503
Chris - We had an issue with canned Quick queries not appearing on specific user's menus - a little bit different problem than what you are having. But, we needed to update the menu to correct the...
View ArticleForum Post: RE: Quick Query 10503
Well...gave it a whirl, no joy... saw the "regenerating menu" message flash up, so it did re-draw the menus...but thanks for the idea :)
View ArticleForum Post: RE: Accounts Receivable Payment Application in Wrong Year
Thanks for taking the time for your responses Rick.
View ArticleHi All, Is there any way tu run the Inventory Valuation report by period??...
Hi All, Is there any way tu run the Inventory Valuation report by period?? 10.620.00 thanks in Microsoft Dynamics SL
View ArticleComment on WEBINAR- #MSDYNSL How to deploy SL Web Apps on 11/13/14
Is this webinar archived and available online?
View Article