Showing archived posts for: April 2017


Dynamics SL: AP Voucher and Adjustment Batch is Out-of-Balance and Will Not Release

Posted by Michael Broadmeadow, Senior Support Analyst on April 26, 2017

Have you ever run into this in Microsoft Dynamics SL?  You created a Voucher and Adjustment Entry (03.010.00) batch and the batch will not release. So, you look at the event log and find there’s a message indicating the batch is out of balance but it provides no…

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Dynamics SL: Time-Saving Report Templates

Posted by Michael Broadmeadow, Senior Support Analyst on April 26, 2017

Creating a New Report Template from an Existing Template and How-to Delete a Report Template In Microsoft Dynamics SL, report templates are valuable time-saving features.  We use report templates as a starting tool when creating similar type of reports.  That way, we can reuse our parameters to run…

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Microsoft Dynamics GP SmartList Window Not Showing or Blank

Posted by Mike Gordon, CPA, MCP on April 26, 2017

Recently, a client of mine had an issue where the Dynamics GP SmartList Window would not open or when it did, it was blank.  I found that this is a known issue, as the window settings in the DYNAMICS SY01402 table can become corrupt and cause the window to…

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Dynamics GP – How to Pay a Partial Payment

Posted by Sean Casey, MCTS on April 25, 2017

Using Select Checks and Edit Check Batch I recently helped a client print partial checks in Microsoft Dynamics GP.  They needed to pay an invoice in multiple payments.  I’ve also run into this when someone needs to create a payment for a deposit, but had not…

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Announcing - Positive Pay in Greentree

Posted by Colleen Schils, Client Account Manager on April 20, 2017

Do you pay your vendors with checks from Greentree? Do you want to avoid check fraud? Greentree version 4.7 provides the functionality to generate a Positive Pay file to send to your bank.  Implementing a positive pay system is an extremely effective way to prevent check fraud. Get up and…

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