Tag Archives: SL 2011

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 […]



eBanking ‘Pay By’ Field Not Appearing in AP Voucher & Adjustment Entry Screen

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 […]


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, […]





Crystal Reports and Case-Sensitivity of Database Records

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 […]



Plumbline Consulting Loan Management System – Pre-Loan Calculator Feature

Choose Module | Loan Management System | Utilities | Pre-Loan Calculator. Original Value Enter the Original Value of the loan. Less Deposit   Enter any Deposit amount. Financed Amount Displays the Financed Amount: Original Value entered minus Deposit amount. Terms To Maturity Enter the number of terms to loan maturity. Payment Terms Select the frequency […]


System Message 5045 Received Releasing Batches in Dynamics SL

‘System Message 5045 – File error 13 attempting to open process status file S:\SL\Applications\EVENTLOG.’ is received when attempting to release batches in Dynamics SL.  This message typically indicates a lack of permissions to the SL EventLog directory specified in the message.  Confirm the SL user attempting to release the batch has permissions to write to this […]


Plumbline Consulting’s Fixed Assets Service Module

The Fixed Assets Service module is designed to work with the Plumbline Fixed Assets module to track the maintenance schedules, maintenance types and maintenance history for Fixed Assets.  One of the tracking features is Vehicle Mileage. Service Mileage Use the Service Mileage Screen to view or enter all Service Mileage information for an Asset.  This […]