Forum Post: RE: Payment Application Batch Posted To Wrong Period
If you are not using bank recon or cash manager then you have the steps correct and that will handle the issue. I do this with some frequency for my clients so I know it works. There should not be...
View ArticleForum Post: Line item for Expense Report set to 1/1/1900
We currently have a batch that is unallocated due to an expense report with line items using 1/1/1900 as their date. Is there a way to change that date either in the user interfaces of SL or Business...
View ArticleForum Post: Not all AP checks printed - why
Hello,A customer selected 2 batches of vouchers for payment via Payment Selection, Advanced Select options. They used batch number = 000001 followed by batch number = 000002 and they did click View...
View ArticleForum Post: RE: SharePoint Port Number change effect on Business portal
Hello MarkOK this is what is going to happen. The client have sharepoint installed on port 8031.There whole sharepoint environment is running on this port. Business Portal is also installed onto this...
View ArticleForum Post: RE: Not all AP checks printed - why
Hi Laura,I tested this and it pulled both batches. I don't know what could have caused. However, I thought the advanced selection option screen was a bit flaky.I thought maybe one should use the IN...
View ArticleForum Post: RE: Business Portal User account won't work after being re-created.
Hello,Follow the Below steps,Go to the Internet Information services (IIS) manager.Select your Application Pool which you have given in Business portal site.Right click on Application pool and go to...
View ArticleForum Post: RE: error in OM Sales Journal SL 2011 stating...
I was getting this error as well running the Sales Journal - the mentioned KB did not help me out. The error expression was *pcursor> 0 and *pcursor <= MAXCURSORS.However, on reviewing the Event...
View ArticleForum Post: RE: a/r invoice
How to fix this depends on whether you are using bank reconciliation or cash manager. If you are using either of these modules then the following suggestion is complete only if the transaction date on...
View ArticleForum Post: RE: Dynamics SL Application Server and Outlook
Decommission your application server to a desktop. Then, you can install Outlook without the security risk. That's what we had to do.
View ArticleForum Post: RE: Transaction Import - Vendor Maintenance - Blanks
Hi Perumalsamy,It was set to blank in the beginning but it will not overwrite the existing value.
View ArticleForum Post: RE: Graphical Dispatch Board does not work with international...
Hello MMAAFS,I changed my regional setting to Spanish Mexico (is this correct?). I then created launched the Graphical Dispatch Board and on the Dispatch Board Grid tab, the date below the technician...
View ArticleForum Post: RE: Line item for Expense Report set to 1/1/1900
The expense report was already completed and posted. I was able to use the Update SQL statement to change the date. However we are continuing to get an error when we try to allocate the batch. We tried...
View ArticleForum Post: RE: SL 2011 Training in My Area
Second that. If it possible to find any training locations at all or preferably on-line courses not in PDF format only.
View ArticleForum Post: RE: Printing Change Orders
Hi Carolyn!Thank you so much! This sounds exactly like what I'm seeing. I'll make this change and keep you posted. :-) -Jenny
View ArticleForum Post: RE: Quick Query and Customization Manager
Hi KenF58,We suppose it would be possible but have never tried it. If you give it a try and run into a problem, update this post and we'll see what we can do.
View ArticleForum Post: Payroll - employee Last Check Date
How does this field get updated? Automatically after a check run has been posted? It appears this can be changed in Employee Maintance
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Forum Post: RE: Line item for Expense Report set to 1/1/1900
Hi Casey,The Rate is not found for the particular account category “REIMB EXPENSE”. I believe you have already defined the method for TM/60 using the Allocation Method setup (PA.MET.00) screen.You have...
View ArticleForum Post: RE: Quick Query and Customization Manager
Hello Perumal,This will call the specified Quick Query screen. But what if the user needs to open the customized Quick Query directly through button click. Just want to know ...For better...
View ArticleForum Post: RE: Reversing Journal Entries
Hi Have you used / tracked the parent journal entries reference number or any other description in the corrected entries ? to identify easier.. Thanks
View ArticleForum Post: RE: Default Username Solomon
Hi Follow the below steps to resolve the issue.1) Just delete the Solomon Application and System DSN. 2) Open the Solomon and provide the System DB, Company ID & User ID with Correct password....
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