There are two primary reasons why these reports would print blank. 1. First, you need to be sure that the Depreciation Forms screen is up to date with the Ending date value. Open this screen as seen below, pick the first form number, the book code you want to print tax forms for and enter […]
Receiving error message ‘Check Status is Not Outstanding’ when trying to void an AP check that still shows outstanding? If this occurs always check for unreleased batches in the Void Check Entry screen and ensure there is not a batch already created that has that check in it. If the check is already included in […]
There have been various issues in Microsoft Dynamics SL Business Portal; pages not rendering correctly, time entry not saving, general issues that are machine-specific, and so on. The solution is the recently revised IE settings for Business Portal. Follow these steps to resolve the Dynamics SL Business Portal issues in IE: 1. Add the site to […]
When you try to open the Project Transaction Transfer (PA.PTT.00) screen in Microsoft Dynamics SL, you receive the following error: PC Message Number 1780 – This application is currently in use by ‘%s’. The Project Transaction Transfer Control Parameter Maintenance record exists because the screen previously closing abnormally. The Control Parameter is used to prevent […]
Occasionally I find myself recalling the name of a specific screen and being unsure where that screen may be located on a certain menu. When this happens, I use the Microsoft Dynamics SL Search option. This is located at the top on the right side of the Dynamics SL Menu bar. A helpful tip – […]
Are you experiencing sporadic error pops up in Dynamics SL (when switching companies, for example) that say “Script Error.” To fix this issue, follow the steps below. Compatibility Settings: In Internet Explorer, Go to Tools- Compatibility View Settings Add microsoft.com Add dynamics.com Trusted Sites: In Internet Explorer, Go to Tools-Internet Options Select the Security tab […]
To add a Microsoft Dynamics SL Screen to your Favorite’s Menu, simply right click on the screen in the SL Menu and select the option to Add Screen to Favorites. This allows you to customize your list according to the screens you are most often in, making it more convenient when working. The Home screen […]
The OM period is only shown in the SL OM Screens. The OM Period is determined as the most recent period between Inventory and AR. If you close Inventory, it will update OM. Likewise if AR is closed and OM hasn’t yet been closed, it will show the more current period on OM entries.
In a case where bonus depreciation has be adde to an asset by mistake and depreciation has been run, you can use the asset transaction screen to reverse the depreciation for the bonus id. Consider the following example: 1. You create an asset that is assigned bonus depreciation and scheduled to be taken. You depreciate […]
For example, if the asset has been added as artwork but it should have been leasehold, can the class ID on the asset be changed? You can change the Class and Category at any time and only the account information is updated. If the “Auto-update Class, Category and Location” option is selected in the Setup screen and […]
The 2nd step of a 2-step transfer batch suspends with the message “The Transfer Document for batch ‘XXXXXX’ and Company ID ‘YY’ was not found”. Note that if you try to receive a transfer that is already saved in another unreleased batch, you will receive an error message: “Transfer Document ‘XXXXXX’ has already been used […]
Lets consider that your estimated units of product for your asset is 1000 over its life. In the screen, you would set the estimate value to that for the period the asset was acquired. In this example, period 01-2018 as seen below: The asset must be created with a Depreciation method of UOP. The asset’s […]