Hector:
Thanks for the suggestions. I'll see what I can find.
Hector:
Thanks for the suggestions. I'll see what I can find.
Hello:
I'm new to Microsoft Dynamics SL and would like to use ODBC to extract information for reports. Could anyone tell me where to find the data dictionary for SL 2011?
I apologize if this has already been discussed. I couldn't locate the forum search tool.
We are adding a Roth 401k Option to our current 401k Plan. It will allow employees to contribute all or a portion of their 401k contribution into our Roth option.
I'd like to have another deduction code for this that will communicate with our current 401k deduction so the total of the two will not exceed 401k contribution limits, i.e. I want Joe Smith to be able to have two codes '401k' and 'roth401k' - combined their contributions cannot exceed $15,500.
We'd then have to do the same dual codes with matching and loans.
Has anyone implemented this before and how have you made the two work together? We're looking for automation - we don't want to create an external method of tracking 401k/Roth401k contributions for each employee.
Thank you!
Ben
Hi all,
This issue happend when user click on Begin Process button of Production Completion (12.402.00). System will store only 16 characters in InvtID field of PJCHARGD table (this field can support 30 character). However, in WOHeader table, system successfully save full name of InvtID. This problem also occur in Standard level. Any help given, thanks in advance! :)
InvtID - A0226500-02-CC2S-SP
System only store A0226500-02-CC2S (16 characters)
Besides using the additional receiver on the AR Customer Maintenance Quick Send set up screen is there a way to enter two emails addresses at the same time in the Quick Send One-Time function in the OM Shipper screen? We have tried separating email addresses by a semi-colon and a comma. Neither worked.
Over 7 Years Later I have the same question. Anyone?
When closing periods in Dynamics SL 2015, we received the message about unposted allocations and began to track them down using the unposted allocations report. A large majority of the unposted allocations are not transactions that we want to allocate. The transactions are in the Billed to Date account category, for example, which isn't even in an allocation method we have setup. In addition, we have many tasks flagged not to allocate, but some of those task's transactions are getting flagged too. We have tried removing the transactions from the work table, but when we run allocations they keep coming back. Are we missing a setting somewhere? We only want transactions in account categories that are used in our Allocations Methods to get flagged for allocation. Thanks!
Over 7 years I have not yet deleted the INventory TRANsactions...And now I keep getting problems with slow system response time....
I've been using Dynamics SL since 2007 and want to delete the INventory TRANsaction data/table. I've already set the retention period and year in inventory setup, and then run Integrity Check. But still I can't remove the inventory transaction data. Anybody knows how to do it? Thanks.
This occurred for us. There were orphan rows in apcheckdet from 15 years ago. We'll see if it occurs again.
Found the document for the client hardware requirement for the SL2015,
Microsoft Office: Microsoft Office 2013, Microsoft Office 2010 SP2, Microsoft Office 365 Enterprise Edition E3 and E4
Web Browser:Internet Explorer 10.0 or 11.0, Edge
Our IT department plans to install Windows 10 on the end users' laptops and the current version is SL2015Cu1 + webapps
I wonder if anyone runs into any issue, if so, what issues they are and how do you fix it or any information that you can share with me will be greatly appreciated.
When exporting quick queries, sometimes rows are lost.
Example: When running Journal Transactions QQ and filtering
Journal type is GJ
Account greater than and includes 5000
period to post is 201604
the query results in 1145 rows. When exported to excel, there are only 839 rows. It also appears that one row's columns are off. (date in the batch # column)
They are using SL2011 FP1. Any suggestions?
We had this problem as well. Entering voucher numbers in the Select for Payment screen, then while processing, received error "System Message 6909 - Another process has already added the cursor=21 item" followed by the screen crashing. Problem occurred when batch had two of the same voucher numbers (duplicate) that was not caught by data entry nor the screen. Deduping in Excel prior to entry in this screen caused the error to not occur again.
We are experiencing System Message 6909 - Another process has already added the cursor=DefaultCreated Item. The program must be terminated. in Release AP Batches. Mostly the affected batch are those that came from Edit/Select Documents for Payments and Check Printing/Update. Already referred to Knowledge Based didn't found anything close to this scenario. I've run the APDEBUG and below is the message:
(1 row(s) affected) (0 row(s) affected) (0 row(s) affected) (0 row(s) affected) (0 row(s) affected) Msg 2627, Level 14, State 1, Procedure APDebug, Line 9 Violation of PRIMARY KEY constraint 'WrkRelease0'. Cannot insert duplicate key in object 'dbo.wrkrelease'. The statement has been terminated. 13 May 2011 00:38:24:060 Debug...Step 250: Get EditScrnNbr Batch Diagnostics Batch okay, will release normally. Rolling back transaction (0 row(s) affected) (0 row(s) affected) (0 row(s) affected) (0 row(s) affected) (1 row(s) affected) Can someone help me with this problem as we already have several batches with this scenario.
The problem was that payment selection by voucher number had duplicate numbers entered.
My previous comment was orphaned APCheckDet rows, but that did not fix the problem.
While processing, received error "System Message 6909 - Another process has already added the cursor=21 item" followed by the screen crashing. Problem occurred when two of the same voucher numbers (duplicate) was entered and neither data entry nor the screen caught the problem though previous versions did catch the problem according to data entry. Deduping in Excel prior to entry in this screen caused the error to not occur again.
My user is getting the error:
System Message 6909: Another process has already added the cursor=21 item. The program must be terminated. This is happening when they are using the payment selection screen in AP. I don't have any customization on that screen. Where can I look to fix this problem?
This is pretty odd. I'll give you some tips, but more information is needed in order to discard some issues.
Dynamics was initially installed on windows 7 for all of our users. We recently updated the users machines to windows 10.
Hi All,
I'm customizing the role center in SL 2011 SP2 to add the activity que and quick list to display order on credit hold. It is working fine for the que and quick list, data was displayed correctly.
However, the issue happened when I was trying to double click on 1 of the record in the quick list and it hit error msg 9 "Item not found, please reenter".
Is anyone encounter this error before?
I was trying to remove the screen id 4010000 from my pvrec.csv file and when double click the record, it will hit follow error.
It looks to me my pvrec.csv looks correct to me. Below is my pv with screen id 4010000.
Any advice is much appreciated.