Forum Post: PR Batch did not post to GL
I had a manual payroll check run that posted through the PR module as normal and created the check for reconciliation through Cash Manager, but the PR subledger batch cannot be found anywhere in the GL...
View ArticleForum Post: RE: “Unposted” issue with SL Inventory Adjustments and Issues...
Hello DB,I did a test in the test enviroment with Post Transactions (01.520.00) process in the General Ledger module. When I went bact to the Inventory Adjustment screen, the same batch now has the...
View ArticleForum Post: RE: ap check is showing void in database but resulting GL entries...
Did you ever find a solution to this issue? I have the exact situation and haven't been able to find a fix yet...
View ArticleForum Post: RE: Manual Cuentas por Cobrar Dynamics SL 6.5
Hola Juan PabloLos unicos manuales que estan en Español son los de la version 7
View ArticleForum Post: RE: Application Server - Overwrite with Template Selection
Hi Richard!I hadn't thought to go back that far - I will certainly give this one a try! I think this solution may work a little better for the folks in accounting so they don't have to change formats...
View ArticleForum Post: What would make VBA stop working in Dynamics SL 2011?
A customization that is several years old has just stopped working, because it doesn't recognize the VBA function Trim. What could do this? In case anyone asks, of course we installed the VBA version...
View ArticleForum Post: Management Reporter SL ERP Integration
Receive errors when attempting to enable integration in Management Reporter 2012 Configuration Console. Fiscal Year to Fiscal Year has encountered an error. Processing will be aborted. Error Text Year,...
View ArticleForum Post: RE: SL7.0 Inventory Item Usage Report
Keidonn,I don't know of a report like this out of the box. Can you describe the format you're looking for a little more? Is it something like Beginning Balance, Total Adjustments, Total Receipts, Total...
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Blog Post: Take Your Financial Reports to the Next Level with Management...
Often when we talk about Management Reporter and Microsoft Dynamics ERPs we focus on the traditional financial statements, since that's one of the things Management Reporter does so well. Over the next...
View ArticleForum Post: RE: Where do I find the Check #, Check Date and Check Amount...
That info is in APAdjust.This is off the top of my head, but AdjGRefnbr is the check number and AdjDRefnbr is the APDoc refnbr to do your join on.
View ArticleForum Post: RE: Turn OFF auto create shippers in OM
How strange! Can you try creating another custom order by using the Copy Order Type button to copy the problematic order type? Then delete the custom auto send step from this new order type. Enter a...
View ArticleForum Post: RE: 941 Line 5a Incorrect Taxable Soc. Sec. Wages
Second quarter report is fine and balances; I couldn't find any relative information including FED9 that answers the issue. we adjusted the numbers used the Earning and Deduction Reconciliation. We...
View ArticleForum Post: Cash Manager Bank Reconciliation out of balance to GL
Bank Recon for the current month show the GL balance as 29554.17, if you look at the GL Trial Balance and Detail report the GL balance is 4554.17. Which balances to my CASH Manager and Bank Statement....
View ArticleBlog Post: System Mesage 28175 Attachments
With Attachments configured to a UNC path, you may receive the following error when trying to access previously added Attachments.System Message 28175 SQL Error Encountered: Cannot set application role...
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Forum Post: Grid to Excel errors out with "TM - Company Expense...
When trying a Grid to Excel for the company expense reconciliation a message comes up saying "TM - Company Expense Reconciliation has stopped working" and Excel does not open. This happens only on a...
View ArticleForum Post: RE: voiding ep documentes
Hi Maria,I'm glad you told me you are using the Spanish Overlay. I tested the Spanish Overlay and the EP documents do not show in the list. However, if you type in the number of the EP document, you...
View ArticleForum Post: Reprint AP Batch Control Reports not authorized
This is my first post, so please be nice :) What permissions would someone need to be able to print out the "Reprint AP Batch Control" reports? The screen number is 03.410.00. From what I can see, my...
View ArticleForum Post: RE: PR Batch did not post to GL
It is possible that there are data issues with the records that would cause this. It sounds like we might need to review them in a support service request. Should you choose that route the support...
View ArticleForum Post: RE: Database tables
Hi Sanjaypandey20,You would need to go through a partner to get licensing for Dynamics SL. If you are not happy with your current partner, you could look for a new partner in your area using the...
View ArticleForum Post: Business Portal 4.0 Project Center TimeCard Entry
When entering Timecards in Business Portal I notice there is no ability to enter daily detail (PJLABDLY) like we can using the Time Detail (TM.DLY.00) screen in SL. Is this just a limitation in BP 4.0...
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