Posted
on Sep 6, 2010
I uses Dynamics SL and can't find a way to itemize individual products. That is, I have an SKU taht is related to a package, but within it there are several individual items which are sold individually but don't have their own SKU rather they should be linked somehow to their parent SKU. This would...
Posted
on Sep 2, 2010
Is there any way to grey out or make inoperable the Duplicate Time Card
button in Business Portal
Thanks
Sammy
Posted
on Sep 1, 2010
Following a recent application of Service Pack 3 to Dynamics SL 6.5, the
Business Portal 3.0 Inventory queries began diplaying inventory last cost
values with no decimal places. IN Setup is set to "3"; AP Setup is set to
"3"; changing and saving these settings has no effect on BP IN query...
Posted
on Aug 31, 2010
I want to be able to add the QtyOnHand from the ItemSite table to the Kits
(10.320.00) screen, so when we look up a Kit, we can see the current OH Qtys
for all the Components (inquiry purposes only).
There are multiple Sites involved, so we would want to aggregate the Qtys
from all Sites...
Posted
on Aug 31, 2010
I have 20+ computers running Microsoft Office Professional Plus 2010. Prior to this upgrade from 2003, all of these units were successfully running Dynamics SL 7.0, FP1. I just set up a new computer (same as all the others in the organization) with MOPP2010 and it runs great. ...
Posted
on Aug 31, 2010
Is there a way to print multiple Flexible Billings Invoices that are perhaps NOT consecutive? In other words, something other than through the BI.INV screen? For instance, I might want to reprint all invoices from a certain project, or a certain customer.
Posted
on Aug 31, 2010
I am trying to add on the Purchase Order screen a user field that will show me the
1.. The Actual Budget Amount for the account and subaccount that have been entered in the transaction detail line. Accthist.Annbdgt table. Field where Ledgerid = 'BUDGET'
2.. The Actual Used Amount for the...
Posted
on Aug 30, 2010
I made an Customization in the screen 40.100.00 Sales Orders , my
intention is not to allow save an order when the customer purchase
order is "PATITO"
This is my code:
Sub Update(level%, insertflg%, retval%)Dim vlcCustOrdNbr$
If level = 32001 Then
vlcCustOrdNbr =...
Posted
on Aug 28, 2010
anyone have a issue with FRx not updaing with current data from system?
I have a problem with the data being a month behind -
I have rebuilt the index, and verified no changes, but the data will not update
using FRx 6.7.11027
Thanks in advance for any help on this
Posted
on Aug 28, 2010
I have this batch, that was created during a phisycal inventory. this batch
is making an adjustment to leave quantity and cost in zero, which is correct.
But batch is partially released and log establishes that quantity is gonna be
less than zero which is not true due to the fact that I have...
Posted
on Aug 27, 2010
We have been using Forecaster for several years now and have decided to
replace it. Can anyone share what budget software they use and their
experience with it? Thanks.
Posted
on Aug 27, 2010
The Detail General Ledger report seems to print an extra blank page at the
end of the report. This is causing some audit issues. Does anyone know what
needs to be changed on the report so that the extra page does not print.
Thanks
S Commar
Posted
on Aug 24, 2010
Hello,
This question is with regards to Solomon 6.5.
Every few months we "update" our demo database based on the production database by making a backup of the production user database and SIVSystem and then restore these in the demo SQL server environment. We also run the Synchronize All...
Posted
on Aug 24, 2010
Hello,
This question is with regards to Solomon 6.5.
Every few months we "update" our demo database based on the production
database by making a backup of the production user database and
SIVSystem and then restore these in the demo SQL server environment.
For the first time we have a...
Posted
on Aug 23, 2010
I'm trying to set up a TI for this screen. I have everything working except I
want to prevent possible duplicate invoices from being accepted through the
TI. Can anyone tell me I can reject the possible duplicate invoices from
being accepted into the system.
Posted
on Aug 21, 2010
Hello,
I closed my solomon GL period 7, only to discover that opening balance of period 8 does not tally with closing balance of period 7 in one of my bank account. Anyone with a clue on how to go about it.
Posted
on Aug 21, 2010
Hi
Any one with idea about this error "GL cannot be closed until all modules are closed for the same period". my GL period is 1 and payroll period 7
Posted
on Aug 20, 2010
I am working with MS Dynamics SL. The client uses the Sales Order document to enter the entire bill of materials needed for a project. Once the SO is released, it creates Purchase Orders for each item-vendor. I have looked through the SOLine, PO Line, and several dozen other...
Posted
on Aug 18, 2010
Can you view and approve Requisitions in Business Portal for Solomon? I know you can for Item Requests but I don't see anything for Requisitions.
Posted
on Aug 18, 2010
I have an application where it would be handy to have the ability to choose a code on a PO or SL line and have it link to a record in a table that contains multiple columns, similar to the fields in a Code Table record. I'd like to accomplish this using configuration manager, and not custom...
