Forum Post: RE: Site Maintenance Form View (SD.040.00)
Carolyn,I missed the Default Salesperson button on 08.260.00 :-) I was digging deeper and going through the shipping address....As for the 4 tax id's, tax groups are required for service (because there...
View ArticleForum Post: Customer Split Bill Error = "No unbilled entries meet the...
Hi Folks,I have a bit of an issue w/ running a customer split bill.The project has unbilled entries, but they aren't being picked up by automatic invoice creation and generating an error message of "No...
View ArticleForum Post: RE: ask - currency selection on IV receipt
Do you have the currency manager module? Is it set up?
View ArticleForum Post: RE: Return for Credit / Serial Number Problem
The new order is not directly tied to the original in which it was sold. The return 'sales order' contains the line item, but does not allow for a serial number to be entered (Bin/Lot/Ser button is...
View ArticleForum Post: AP Metrics
Our controller is wanting an AP Metrics report containing the following fields.apdoc.refnbr, apdoc.vendid, vendor.classid, apdoc.docdate,...
View ArticleForum Post: RE: How can I to solve the error 'system message 9835' working...
I can't find this when doing a search and need it. Can you please provide a link?
View ArticleBlog Post: Quick Send Purchase Orders in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of using Quick Send to email Purchase Orders in Microsoft Dynamics SL 2011 including: configuring Quick Send, setting up the...
View ArticleBlog Post: Quick Send OM Order Confirmations in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of using Quick Send to email Order Management Order Confirmations in Microsoft Dynamics SL 2011 including: configuring Quick...
View ArticleBlog Post: Quick Send OM Invoices in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of using Quick Send to email Order Management Invoices in Microsoft Dynamics SL 2011 including: configuring Quick Send,...
View ArticleBlog Post: Quick Send AR Statements in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of using Quick Send to email Accounts Receivable Statements in Microsoft Dynamics SL 2011 including: Configuring Quick Send,...
View ArticleBlog Post: Quick Send AR Invoices in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of using Quick Send to email Accounts Receivable Invoices in Microsoft Dynamics SL 2011 including: Configuring Quick Send,...
View ArticleBlog Post: Pre-Payments in Accounts Payable in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of entering and applying pre-payments in Accounts Payable in Microsoft Dynamics SL http://community.dynamics.com/sl/default.aspx
View ArticleBlog Post: Voiding Payments in Accounts Receivable in Microsoft Dynamics SL
(Please visit the site to view this video)This video describes the process of reversing, voiding, and reclassifying payments in Accounts Receivable in Microsoft Dynamics SL...
View ArticleBlog Post: How to Create, Receipt, and Return a PO in Microsoft Dynamics SL.
(Please visit the site to view this video)This video provides an overview of how to create, receive, and return a purchase order (PO) in the Purchasing module in Microsoft Dynamics SL....
View ArticleBlog Post: How to Disable a Field using Customization Manager in Microsoft...
(Please visit the site to view this video)This video provides a step by step look at how to use customization manager to disable a field in Microsoft Dynamics SL....
View ArticleBlog Post: How to Rename a Field using Customization Manager in Microsoft...
(Please visit the site to view this video)This video provides a step by step look at how to use customization manager to rename a field in Microsoft Dynamics SL....
View ArticleBlog Post: Post Batches on Release in Microsoft Dynamics SL 2011
(Please visit the site to view this video)This video describes the process of using the Post Batches on Release option in General Ledger in Microsoft Dynamics SL 2011 including: enabling the option,...
View ArticleForum Post: RE: pre-payment application batch unposted
I am no expert but the error mentions Invalid period to post.Check the period to post date against what the system/modules are set to.You may have to make the batch to match the system.
View ArticleForum Post: Ms Dynamics SL 2011 and TS web access remote apps
we are running MS dynamics SL 2011 on its own box. We have TS web Access with a gateway and 3 servers in the farm. How do I create an app for Dynamics on the TSweb access? The Dynamics .exe is on...
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