Forum Post: RE: Skipped check number
Hi Earthsland,Are you saying that those 10 check numbers were used by another check batch? If so, then that is why the check printing process skipped them since they were already used. Or did I...
View ArticleForum Post: RE: Voided checks cannot be cleared
Hi Laura,After your bank reconciliation dates move beyond the date of the check and void check, they will no longer appear on the reconciliation.
View ArticleForum Post: Invoicing - Moving Time from OT to ST for invoice only
I have instances where a project manager wants to bill the client as ST even though the time has been entered and paid as OT. I'd like to not alter the employee's pay. He will still get paid at OT but...
View ArticleForum Post: Dynamics SL and SharePoint Workflows
Hello,We are interested in tying together Dynamics SL and SharePoint workflows and have a couple of capability questions before we decide to go down this path:- In an ideal world, we would take a new...
View ArticleForum Post: Multiple vendor prices for same item based on customer
I'm wondering how anyone is handling the issue of getting different prices from a vendor for the same item, based on the customer. Currently we are creating a new inventory id for each different cost,...
View ArticleForum Post: Cannot install Business Portal 5.1 (with Feautre Pack 1 SL 2011)
Keep getting error message: "Unable to ascertain if Business Portal needs to be upgraded." when trying to install on a new server bp 2011 fp1 business portal. I checked s4future01 of glsetup, its 8.1...
View ArticleForum Post: RE: multiple prepayment for purchase AX 2012 R2 (CU6)
You might want to re-ask this in the AX forum. We're SL folks here.
View ArticleForum Post: RE: Multiple vendor prices for same item based on customer
You're probably handling it as well as you can already. The idea interested me enough to take a look and I don't see a way to make customers and vendors relate like that.The other question is if it's...
View ArticleForum Post: RE: Transfer Management Reporting Designer (FrX) to a New User
You open the Designer and there is a Security tab in the left column. The admin user would usually be the person doing the original install of MR. If you don't know who that was, go into the...
View ArticleForum Post: RE: FRx Drill Down on Financial & Transaction
Was able to correct by adding DrillTotals=True to FRx.ini file.
View ArticleForum Post: RE: Percentage and Fixed deduction options - 401k
I suspect that you forgot to add the deduction under all the earning types.
View ArticleForum Post: RE: Transfer Management Reporting Designer (FrX) to a New User
Thanks Butch. You previous post only just showed up for me as did the email notification.That is exactly what I was after.Thanks to everyone who had the patience to deal with someone that does not know...
View ArticleForum Post: RE: New Database - Adding Customer - System Message 9
System message 9 typically means that an item is not found. Setting up a new customer is going to look at some of your default settings on AR setup or customer class setup so I would start there. Did...
View ArticleForum Post: Connect production and accounting modules
hello, im new in the system, i try to connect this modules, because the installation that did before is wrong, and this modules not run correctly. the system is dynamics SL 7
View ArticleForum Post: RE: Merging Vendors with NexVue
Delete the default lines from the Vendors in PO Address Maintenance and save. Then try your merge again.If that doesn't work, you might need to go back to whoever sold you KeyChange and get some guidance.
View ArticleForum Post: RE: Payroll - Processed Pending Pre-Notes is not finding records...
You did not say you did this step but I better not assume. Did you run the advice slip process? For that matter, did each of these employees have some time entered and calculated so there is...
View ArticleForum Post: Best Practices for VM configs for Dynamics SL Hosting using SPLA?
We're looking to get some input on how to configure our datacenter VM environment for a shared tenant config for hosted Dynamics SL and management reporting using SPLA licensing. Can someone comment on...
View ArticleForum Post: RE: Payroll - Processed Pending Pre-Notes is not finding records...
You must manually change Direct Depositors from Pending Prenote Status to Approved Prenote status in DD Maintenance.Or if you choose to try to update the table directly, you will find these values...
View ArticleForum Post: Any Upcoming Major Upgrades?
We are finally ready to go into the testing phase of upgrading from 7.0 to 2011. Before we go through this, does anyone know if Microsoft has plans to do another major release any time soon? For...
View Article