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Articles for product: Microsoft Dynamics SL 2011 Service Pack 2

Article ID Article Title Hidden
3037292 Inventory Replenishments does not take quantity on hand into account when you use reorder point and Centralized Distribution
3039325 A voucher created from Receipt does not use the correct Tax as listed in the Requisitions screen
3039939 You notice that records are created in the INPrjAllocationLot table with an incorrect Inventory ID
3041607 All pages of the report print when a subreport is selected to print
3047613 An Intercompany record is not created when a company is added in Company Maintenance (98.280.00)
3047623 The Quick Query Grid to Excel process produces extra records with pagination on
3049880 The system freezes when you try to delete a void check batch
3049901 The Inventory Available field remains false (zero) after you add Inventory to a Purchasing system or Purchasing to an Inventory system
3052810 You receive System Message 6201 when the output for a step in an order type is set to a shared printer
3056597 When a Shipper that has Project Allocated Inventory is canceled and the Sales Order is put on Admin Hold, the Inventory Available is incorrect
3060638 Deleting a document in the Payment Application screen can cause the Batch.DepositAmt not to equal the Batch.CrTot
3060680 In Database Maintenance, the Set Authentication Type does not fix synchronization issues between system.acctxref and application.vs_acctxref
3060710 Reprint AP Batch Control Reports (03.410) does not print batch if you have 'Disable Batch Reports for the following modules' set for the AP module
3061047 Unit Cost is reset to zero on a user specified cost item after you tab through the Service Date in Service Dispatch T & M Details (SD.203)
3061492 A Microsoft Dynamics SL System database that has only ever used SQL Authentication will cause ‘dbinfo’ errors during the initial Management Reporter CU10 integration
3062462 You receive Database Connector error: 'HY010:[Microsoft][ODBC driver Manager}
3069965 Duplicate Serial numbers can be received into Inventory Receipts
3072297 You notice that ROI crashes randomly when you print OM reports that include telephone numbers
3072350 The Select Currency screen pulls wrong company information when multiple companies from different databases are open
3072543 When you print the Current Replenishment Needs (41.040.00) report, you receive an assertion failure error message
3073266 A non-billable transaction created in the Voucher Entry-Distributed Liability screen creates a transaction in the Voucher and Adjustment screen that is billable
3074146 Revenue Recognition does not calculate correctly at the task level if there is no contract value or revenue budget for the task
3092347 The taxable amount on a foreign currency voucher is incorrect when a rate is entered and then the invoice date is changed
3096599 When you change the quantity on a shipper and inventory is allocated to a project, the quantity available isn't calculated correctly
3116448 You receive error message 28143 when you try to release an inventory issues batch for Serial Numbered items with an Assignment of When Used from Inventory
3146041 [SDP 3][527f0061-fb98-48b3-af4c-230914a1fbad] Management Reporter 2012 Exception Call Stack Diagnostic
3148394 Inventory Status Inquiry (10.220.00) doesn't account for quantities correctly when you use Sales Order Entry with order type TR (transfer)
3151048 When a company has parenthesis in its name, you receive System Message 5034 when you open the Requisitions Approval screen
3159195 Tax amount does not save when edited in the Voucher and Adjustment Entry screen after hotfix for bug 36027 is installed
3159602 Workers comp batch is created that has blank subaccount when Earnings Type does not contribute to Net Pay
3161224 Duplicate Sales Order updates schedule records with incorrect tax ID when the original order has schedule records with different ship to addresses and different sales taxes
3162963 System message 6901 when you scrap lot tracked item for Work Order multiple times
3164304 You receive System Message 10065 “Application 2060000 has exceeded the limit of 50 cursors” when you print the Cash Manager Check Register report