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 […]Read More
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 […]Read More
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 […]Read More
When attempting to copy allocations from one period to the next in the Period Allocation Entry (FA.070.00) screen, the values for the debit and credit are not being inserted. Why?
1. Depreciation has not been run for the period you are copying to. The total depreciation amount for the period must exist in order for the amounts to be calculated based on the percentages entered for each break down. 2. The copy process has already been run for the period you are copying too. If […]Read More
Planning was somehow interrupted and the temp tables were not cleared and won’t clear. NOTE: Confirm all users are out of SL and that recent SQL backups of the SL databases exist before proceeding. Run the following against your SL application database in SQL Server Management Studio:Select * from inupdateqty_wrk If there are over 2,000 rows […]Read More
When eBanking is installed a ‘Pay By’ field displays in the AP Voucher & Adjustment Entry screen. In some instances, where the Voucher & Adjustment Entry screen has other non-eBanking customizations on it, the existing screen customizations may interfere with those added by eBanking causing the field to not appear on the screen. Note: Confirm […]Read More
PO Receipt batch has a status of Hold, however, the status field is disabled and the batch can’t be released.
Many times, this is due to a problem that occurred while the batch was being released and the Purchasing Receipt batch status never got set properly to “Completed”. How can you find information to support the fact that the batch released but the status just didn’t get updated correctly? To see if this situation exists, […]Read More
You know how you look for shortcuts when you know there is road construction up ahead on your favorite route to work? That shortcut can save you a bunch of time and keep you moving towards your destination, rather than sitting bogged down in traffic. In this article, we will show you some function keys […]Read More
My flat rate invoice through Service Series invoices come out with all of the costs broken out. How do I get it to only display the one price on the invoice? Background: Service Series Flat Rate Invoicing is useful for service organizations who want to bill their time and materials to their customers with one […]Read More
That depends, mostly upon what the valuation method of the inventory item is that is being added to a shipper. When the item uses a Standard Cost valuation method (and when there is a Standard Cost set up on the Inventory Sites screen>Costs tab, it will use that Direct Standard Cost on the Shipper and […]Read More
Sometimes, Crystal Reports developers are asking themselves a question: “Is the records’ register taken into consideration?” In other words, if a user requests records with a value of “USA” in the country field, whether the system returns records where country field contains characters in mixed case, for example, “Usa”? A register is generally not taken […]Read More
How to Prevent the Account Codes and Descriptions From Displaying for Every Line of the Management Reporter Report
Within Management Reporter – Report Viewer go to View | Dimension Descriptions and deselect this option for the user seeing the account code and descriptions. This option, which is a per user selection, controls whether descriptions display on the generated reports for each dimension.Read More