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  • Forum Post: Re: Unvouchered Receipts

    hailsour
    I just joined the community and realize this was posted quite a while ago, but thought I would respond anyway. When I started this job 2 years ago I had the same mess (4+ years of crap). The key to cleaning it up is creating a meaningful, legible, organized Unvouchered Receipts Report. The dataset...
    on 9 May 2008

  • Forum Post: PO Auto numbering

    jonell2paw
    We have been using SL for 10 years and we had something to day I wasn't expecting. We started our PO numbers out with 0001. Today we hit PO number 9999 and it started the auto numbering over at 0001. Has anyone else had this? We have multiple application databases and this happened in just one of...
    on 26 Sep 2008

  • Forum Post: Solomon 6.0 - SQL Server message 10039

    vincent28
    Hi, we are running Solomon 6.0 and whenever I try to run a report, I get this error. SQL Server Message 10039 Attempt to convert data stopped by syntax error in source field Debugging info: MS_strtotime - dbconvert Optional info: 07435400 Anyone know what this means?
    on 25 Sep 2008

  • Forum Post: Adding a check box to OM Sales order screen

    Katie Warner
    Hello, We have a highly customized Sales Order screen (mainly customized by our reseller). I am attempting to add a check box that is attached to soheader.user6 (a floating point field). When I do this, the check box looks gray and does not save a check mark (as in, I can click on it and get a gray...
    on 19 Nov 2008

  • Forum Post: Update Standard Costs from Pending 11.530.00 Error

    kevinmcg
    Okay, So I run all the prerequisite update the pending costs in BOM's and run the Compute Cost roll Up but when I run the Update Std costs from pending , I get the error message that no BOM's have matche the siteid etc etc. This used to work fine in SOLIV 2.06 now it just does not cooperate ...
    on 28 Aug 2008

  • Forum Post: GL Report Needed

    Stacy Roach Leslie
    I am trying to build a report in the GL that can show us all reversing entries. I thought that I could make it in the GL Edit by setting a constraint on the "Auto Rev:" title, but I am having no luck. Any tips would really be appreciated. -Stacy R. Leslie Polaris Engineering, Inc sleslie...
    on 18 Jun 2009

  • Forum Post: Memory error trying to Open Dynamic SL 7

    Hallée Jonathan
    Hey guys! Hope you can help me on that one. I'm desperately seeking for at least an explanation of that or a fix! So here's my problem. I got a user, who is a local admin on his Pc, trying to access Dynamic SL 7. Problem is, I get this error message : "Attempted to read or write protected...
    on 3 Aug 2009

  • Forum Post: Solomon 6.5 Master60sp

    Scott Bean
    Does anyone know if another SQL authenticated login other than Master60SP can be used with Solomon 6.5?
    on 6 Oct 2009

  • Forum Post: Currency Selection with Transaction Import?

    JayL
    Greetings, We've been working on a transaction import process for the Voucher and Adjustment Entry screen and we recently hit a road block. Our Accounts Payable department creates batches in several currencies. In order to do this the very first thing they do is click the "Currency Selection"...
    on 14 Oct 2009

  • Forum Post: Mistake on closing 1099

    Xcarlos
    On SL 7 By mistake i ended on AP - 1099 Calendar year control as follows Current Year : 2011 Current Year Status : Open Next Year : 2012 Next Year Status : Open How do i change it to the real Years: Current 2010, Next 2011 Thanks
    on 14 Jan 2010

  • Forum Post: Converting SDO files to DLL

    sstoos
    Has anyone created a dll that contains all the SDO files to be referenced by the project? We have several developers so we thought it might save time by making a DLL and making one change instead of when there is a change in the SDO file, it won't break all our custom apps, which we have several...
    on 10 Nov 2009

  • Forum Post: ISV-perform allocations by AP invoice -SL7.0

    QueueDiva
    Does anyone have/know of a 3rd party product that can help with performing allocations by AP invoice for Dynamics SL Thank you
    on 23 Jul 2010

  • Forum Post: Re: Re: Microsoft Dynamics SL - Hotfix to work with Office Pro Plus 2010

    Scott White
    SP3 was installed prior to the MOPP2010 and the Dynamics SL installation. I applied the following files: vcredit_x86.exe and 7.003_20391SY.exe in the order listed and that seems to have corrected the issue. Thank you for your input.
    on 14 Sep 2010

  • Forum Post: 1099 MISC and 1099-K Requirements

    Sandra Gregory
    The IRS has issued a new 1099 reporting method for payments being made to a vendor via a third party clearing house (aka Paypal, credit card, etc.) See Link Below. To our CPAs understanding we are not suppose to include payment amounts on the 1099 MISC form made to our vendors/IRS if payment was made...
    on 11 Jan 2012

  • Forum Post: Running Dynamics SL on Windows 7 Professional 64 Bit

    William Dietrich
    I can't seem to find a solid answer to confirm if this is possible? I've tried this on a client system and the only error that is given upon SL launch is "Microsoft Dynamics SL has stopped working".
    on 1 Mar 2010

  • Forum Post: Purchasing, Receiving, and Invoicing

    Vernon Montgomery
    We frequently receive invoices days after receiving deliveries from our vendors. While it would be ideal to receive invoices upon delivery this is not always possible. Our current process in dynamics SL 7.0 makes receiving inventory without an invoice very tedious. The PO is created when the order...
    on 6 Apr 2012