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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...
Unless User Is In Administrator Group On SL 7 FP 1 They Get Message That Windows User Is Not Associated With SL UserWe 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...
Trigger \Procedure Etc To Warn If Posting Will Go To Suspense AccountClient 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...
Launch ROI And Send User-entered PeriodI 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...
Inventory Trial Balance (10630s) Shows NothingI 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...
How To Check If User Is In Initialize Mode Using VBAI 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?
A/R Partially Released Payment BatchI 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...
Inventory IssueI 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
03620SR- Remittance Laser Check FormI'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...
Duplicate Line Items In BP ExpensesWe 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...
Customer RefundHow do you process an unapplied receipt (check was deposited) as an overpayment refund back to the customer? -- Bill W
How To Get Begin Balance For A PeriodI 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...
Can't Release AP BatchesWe 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...
Zero Suppress In Crystal ReportsI 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?
Bulletproof Error In Cash ManagerCreating 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. "...
PJTRAN ALLOC_FLAG LEFT BLANK ON OCCASIONWe 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...
LatencyWe 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...
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...
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...
Automatic PDF ExportHello! 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...
Access To Modified ScreensThis 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...
Deltek Cost Point ExpertsHello: 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.
Crystal Reports Error 6816 - Cannot Find ReportHELP! 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...
Business Portal - Expense EntryWe 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...
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.
Allow Negative Quantities In IN SetupJust 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?
Voiding ChecksI 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...
Modify Sub Account For FixMicrosoft 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...
After SP2 Update Can't Print Flexible BillingAfter 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...
Rq10000.exe Crashal navegar en las solicitudes de articulo, dynamics generau n error y truena, indicando que el causante es ntdll.dll
Issue With Item Request Approval Path Dead EndThe 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...
Limit Requisition Purchase For Menu OptionsI 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
Check SequenceMicrosoft 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...
Vendor Period Trial Balance Vs Period Sensitive Aged APWhen I run these two reports for the same period should expect the same balances? I'm
Cash Manager Module SetupIs there a cash manager setup for dummies somewhere? I can't follow the manual. -- Sarah Financial Accounting Supervisor
A/P Vendor Address InformationI 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...
Modify PO Created From RequisitionMy 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...
Importing Customers/OrdersDynamics 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...
Vendor PricingHow can I add vendor pricing to an inventory item? How can I also put multiple prices for the same item but with different vendors?
Project/Task Not Copied To ShipperWe 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...
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...
Generating A/P Vendor Report With AddressesI 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...
Zero CheckI 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...
Multi-Company FeatureWe 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...
System Message 10250 :- Because Internal Memory Arrays Have BeenHello, 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...
How To Get The Logged On User In SolomonHi 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...
SL 7.0 Activity LogIs 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...
Business Portal Vendor Set UpWe 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...
Problem With Crystal Reports And Label FormatI 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....
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