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Microsoft Dynamics SL Newsgroups
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Why Am I Getting The 6900 Error In My Customization?
I have done this code hundreds of times. I what to get a different set of eyes on this. I am getting the 6900 error when this code executes. I am on Dynamics v7.01. Here is my code below. I am...
| On Monday, October 26th 2009 at 04:24 PM by Heather | 1 Reply |
Unless User Is In Administrator Group On SL 7 FP 1 They Get Message That Windows User Is Not Associated With SL User
We have a peculiar situation in a Multicompany system that unless user is part of ADMINISTRATORS group that has been setup in SL they get error that the User is not associated with a Windows user...
| On Saturday, October 3rd 2009 at 04:06 AM by Sammy | No Replies |
Trigger \Procedure Etc To Warn If Posting Will Go To Suspense Account
Client has Acct\Sub validation turned on . Database is multi company in single database. The problem is that the system will throw items into suspense for Intercompany Transactions that are created...
| On Tuesday, September 15th 2009 at 12:10 AM by Sam Commar | No Replies |
Launch ROI And Send User-entered Period
I have customized an existing screen by adding a button which, when pressed, executes separate LAUNCH("ROI"..) statements to run various weekly reports. This screen contains an input box for the operator...
| On Monday, May 18th 2009 at 06:44 PM by Mettely2k@yahoo.com | No Replies |
Inventory Trial Balance (10630s) Shows Nothing
I have 3 companies, in one the Inventory Trial Balance (10630s) report doesn't show any record and there are transactions. Its weird because if I execute view vr_10630 it shows me all transactions...
| On Thursday, May 7th 2009 at 01:43 PM by Anonymous | No Replies |
How To Check If User Is In Initialize Mode Using VBA
I want to customize a screen using VBA and have it perform differently if the user is in initialize mode. How can one use VBA to determine if the user is in initialize mode?
| On Monday, May 4th 2009 at 04:38 PM by Anonymous | No Replies |
A/R Partially Released Payment Batch
I have a batch with a status of S and it won't release. I've run a few queries to find out what is wrong but I can't figure it out. The Batch table shows a status= S and rlsed= 0. TThere are no records...
| On Tuesday, April 28th 2009 at 10:09 AM by Anonymous | No Replies |
Inventory Issue
I have an inventory item that shows 28 available on the item report and master file, but when I go through issue entry - it shows 0 available and will not let me issue. -- J Walker
| On Wednesday, April 22nd 2009 at 06:14 PM by Anonymous | No Replies |
03620SR- Remittance Laser Check Form
I'm trying to modifiy 03620 SR report to include a description field within the Details B section of the report. I would like to just get one page and be able to print the remittance separatly...
| On Monday, March 9th 2009 at 11:15 AM by Anonymous | No Replies |
Duplicate Line Items In BP Expenses
We have a case in which an expense report, with two line items, entered through BP Expenses by a user has both line repeated three times (a total of six lines) in the posted expense report. Everything...
| On Tuesday, February 24th 2009 at 03:39 PM by Anonymous | No Replies |
Customer Refund
How do you process an unapplied receipt (check was deposited) as an overpayment refund back to the customer? -- Bill W
| On Tuesday, February 24th 2009 at 11:55 AM by Anonymous | No Replies |
How To Get Begin Balance For A Period
I want to get begin balance of a customer, for example from 02/15/2009 to 02/28/2009. It will show the begin balance up to 02/15/2009 and detail transaction from 02/15/2009 to 02/28/2009 and ending...
| On Monday, February 23rd 2009 at 11:00 PM by Anonymous | No Replies |
Can't Release AP Batches
We had a couple batches that were processed via the Release AP Batch module. Something went wrong with the process. Now the batches show up on the Unreleased AP Batches report with a Batch status...
| On Thursday, February 12th 2009 at 05:09 PM by Anonymous | No Replies |
Zero Suppress In Crystal Reports
I would like to have an entire line suppress in Crystal reports if the dollar value of one field on the line is zero? Does anyone know how to do this easily?
| On Monday, February 2nd 2009 at 02:00 PM by Anonymous | No Replies |
Bulletproof Error In Cash Manager
Creating an entry in Cash Manager > Cash Account Transaction (Screen 20.010.00) And received following error below: ANy thoughts on this error. I checked all dates in batch and they seem fine. "...
| On Monday, February 2nd 2009 at 01:41 PM by Anonymous | No Replies |
PJTRAN ALLOC_FLAG LEFT BLANK ON OCCASION
We had 5 POs in 2008 that were receipted through Purchasing - Receipt \Invoice Entry (04.010), that never changed the PJTRAN table's flag to "A" for those items. For obvious reasons, this misled...
| On Thursday, January 29th 2009 at 11:59 AM by RonRawski | No Replies |
Latency
We are having a realy issue with latency. Several times in the past three weeks the system was so slow that users could not work. I know that 6.5 did not support clustered environments, but does...
| On Thursday, January 29th 2009 at 10:35 AM by Anonymous | No Replies |
Is There Some Way To Change Multiple Addresses For Billing Information Maintenance -Address Maintenance (PA.ADR.00)
A Client is very frustrated by the fact that there is no way to change multiple addresses at the same time. They have the same contact on multiple projects. When contact changes, she has to manually...
| On Monday, January 19th 2009 at 11:26 PM by Sam Commar | No Replies |
Fiscal Period And Labor Period In Week Maint.
Microsoft Dynamics 7.0 SL We just noticed that in week maintenance the Labor Period and Fiscal Period were not set up for the correct period. Our timecards have been approved and we are trying...
| On Thursday, January 15th 2009 at 01:12 PM by Anonymous | No Replies |
Automatic PDF Export
Hello! We've been trying to automatically export a report to an Acrobat file. For a specific standard report, when the user clicks Print in the ROI screen, the output should be a PDF file no matter...
| On Monday, January 12th 2009 at 12:29 PM by Anonymous | No Replies |
Access To Modified Screens
This may be a basic question but I don't know much about Solomon so here goes: Our AP voucher screen was modified and the modifications were assigned to specific users, some of whom have already...
| On Monday, January 12th 2009 at 11:46 AM by Anonymous | No Replies |
Deltek Cost Point Experts
Hello: has anyone had any working experience with Deltek cost point? We are in a competetive bid with SL and need some help to design a demo.
| On Friday, January 9th 2009 at 05:46 PM by Kambiz | No Replies |
Crystal Reports Error 6816 - Cannot Find Report
HELP! We are about to upgrade to SL 7.0. We just applied sp2 to our test environment. Theoretically it includes all of the hotfixes that we had previously applied individually. Now SL cannot find...
| On Tuesday, January 6th 2009 at 06:36 PM by Anonymous | 1 Reply |
Business Portal - Expense Entry
We are looking to implement Expense Entry via BP and during our testing we receive an error. We can enter a line and when we click Save Line Items we get "The page cannot be found - The page you...
| On Monday, December 15th 2008 at 05:35 PM by Anonymous | No Replies |
Request Help With Viewing History Of A Change.
Hi, Is there any way to see the update history of Terms ID field (AR --> Customer Maintenance window) ? we use Solomon IV 5.0. Could someone please help with this? Thanks.
| On Friday, October 31st 2008 at 03:43 PM by sMat | No Replies |
Allow Negative Quantities In IN Setup
Just an inquiry to those using Inventory Module and the option Allow Negative Quantities in IN Setup, what are the common problems that you encountered if this option is selected?
| On Tuesday, October 28th 2008 at 03:36 AM by Anonymous | 1 Reply |
Voiding Checks
I am looking for a way for users to report voided checks that were never actually written from the system to corporate HQ. They have to keep up with the check sequence. It has been suggested that...
| On Friday, October 24th 2008 at 12:11 PM by Anonymous | 1 Reply |
Modify Sub Account For Fix
Microsoft Dynamics SL 7.0 I have a post started called "Sub Account Fix" I received many great ideas to fix the problem. But, we had an issue trying to implement the solution. The initial...
| On Wednesday, September 17th 2008 at 09:55 AM by Anonymous | No Replies |
After SP2 Update Can't Print Flexible Billing
After updating our system to SP2 we can't print a "Construction Billing Print (BI.CNP.00)" report except by using SYSADMIN account. After entering the job numbers we get the error "System Message...
| On Monday, September 15th 2008 at 02:06 PM by Anonymous | 1 Reply |
Rq10000.exe Crash
al navegar en las solicitudes de articulo, dynamics generau n error y truena, indicando que el causante es ntdll.dll
| On Thursday, September 4th 2008 at 12:47 PM by Anonymous | No Replies |
Issue With Item Request Approval Path Dead End
The Business Portal Item Request User Guide states, "To exempt a specific department???s or project???s requests from any requirement for approval, do not set up approval levels. When an item request...
| On Wednesday, September 3rd 2008 at 03:57 PM by Anonymous | No Replies |
Limit Requisition Purchase For Menu Options
I want to limit the options in the Purchase For menu on the Requisition screen, Line Item tab. Is there a way I can accomplish this? Thanks in advance, Kylee
| On Wednesday, September 3rd 2008 at 01:10 PM by Anonymous | No Replies |
Check Sequence
Microsoft Dynamics SL 7.0 We have just ran into some interesting things in the time and dollar screen in payroll. Some weeks the check sequence number is auto populated and sometimes nothing shows...
| On Tuesday, September 2nd 2008 at 03:06 PM by Anonymous | 2 Replies |
Vendor Period Trial Balance Vs Period Sensitive Aged AP
When I run these two reports for the same period should expect the same balances? I'm
| On Tuesday, September 2nd 2008 at 02:07 PM by Anonymous | No Replies |
Cash Manager Module Setup
Is there a cash manager setup for dummies somewhere? I can't follow the manual. -- Sarah Financial Accounting Supervisor
| On Friday, August 29th 2008 at 11:53 AM by Anonymous | No Replies |
A/P Vendor Address Information
I am trying to generate a report from Solomon A/P that supplies me with Vendor Main and Remittance addresses. I thought the PO Addresses Report would give me what I wanted, however the address information...
| On Tuesday, August 26th 2008 at 03:46 PM by Anonymous | No Replies |
Modify PO Created From Requisition
My customer wants many people to create requisitions, and then a central purchasing department to convert the approved requisition into a purchase order. The problem is that currently all of the...
| On Tuesday, August 26th 2008 at 03:28 PM by Anonymous | No Replies |
Importing Customers/Orders
Dynamics SL 7... We run a significant portion of our business online. We currently rekey web orders into Solomon and are looking to automate this. If anyone could provide any suggestions or experiences...
| On Monday, August 18th 2008 at 03:58 PM by Anonymous | No Replies |
Vendor Pricing
How can I add vendor pricing to an inventory item? How can I also put multiple prices for the same item but with different vendors?
| On Monday, August 18th 2008 at 01:24 AM by Anonymous | No Replies |
Project/Task Not Copied To Shipper
We are running v.7 sp1 and when the Process Mgr. creates the Shipper the Project/Task is not included. The Project is created through OM Sales Order Entry and we request a WO for the SO. Then we...
| On Thursday, August 14th 2008 at 02:03 PM by Anonymous | No Replies |
Run-time Error 2147467259(80004005)
Hi, This is my first workstation that iam setting up for use of SL 7.0 SP1 using FRx 6.7 SP10.(XP) All works well on the server(wins 2003), but iam getting the following error when i try to...
| On Thursday, August 14th 2008 at 09:17 AM by Anonymous | No Replies |
Generating A/P Vendor Report With Addresses
I am trying to generate a report in Solomon A/P that supplies me with address information (both main address and remittance address) for only those vendors that we have processed checks within the...
| On Monday, August 11th 2008 at 03:01 PM by Anonymous | 1 Reply |
Zero Check
I have a zero check that is showing a negative amount? Any ideas? 101048 125 C 0.0 ZC 201048 125 D 106695.48 ZC 201077 125...
| On Tuesday, August 5th 2008 at 03:57 PM by Anonymous | No Replies |
Multi-Company Feature
We use the multi-company feature in Solomon G/L and Solomon A/P. We prepare G/L journal entries and A/P vouchers for multi-companies. For example, depending on the nature of the transaction, we may...
| On Tuesday, August 5th 2008 at 08:31 AM by Anonymous | No Replies |
System Message 10250 :- Because Internal Memory Arrays Have Been
Hello, When someone tries to access Aged AR (from AR, Reports, screen 08.610.00), she is getting the above error message (System message 10250 :- Because Internal memory arrays have been updated...
| On Monday, August 4th 2008 at 04:48 PM by sMat | 1 Reply |
How To Get The Logged On User In Solomon
Hi all Does anyone know of any built in Solomon function to get the currently logged on user. When I open a screen the user knows who I am and displays a name. Is there a way to get this user friendly...
| On Friday, August 1st 2008 at 09:45 AM by Anonymous | No Replies |
SL 7.0 Activity Log
Is there anyway to see who entered specific transactions into SL when I look at vouchers and invoices? Is there a custom field that needs to be added to the screen? We are using SL 7.0. Thanks...
| On Monday, July 21st 2008 at 04:58 PM by Kathleen Davis | No Replies |
Business Portal Vendor Set Up
We are using SL 7.0 with Business Portal and we are trying to set up our vendors through the Portal so that they can see their Vendor details (payments, vouchers, credits). We have tried setting...
| On Monday, July 21st 2008 at 04:52 PM by Kathleen Davis | No Replies |
Problem With Crystal Reports And Label Format
I have a CR that is using a label format. I cannot find any documentation in SL regarding the formatting. When I try to change the report (make a copy and edit it)... the report format breaks....
| On Monday, July 21st 2008 at 03:31 PM by Anonymous | 1 Reply |
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