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Articles for product: Dynamics SL 2011

Article ID Article Title Hidden
843816 TI error occurs when importing file.
844306 SQL Server Error 10040 or 10004 "Unable to connect: SQL Server is unavailable or does not exist" logging on to Solomon
845952 SQL Server Error 515 - Cannot insert Null value occurs in GL.
847681 Restoring the Microsoft Dynamics SL databases for troubleshooting
848418 How to troubleshoot if the Inventory Trial Balance report and the Inventory Valuation report do not match in Microsoft Dynamics SL
850447 List of versions, releases, and kernel builds of Microsoft Dynamics SL
869013 Reconciling Accounts Receivable to the General Ledger
871313 Account, Subaccount, and/or Company ID does not appear in PV list in Microsoft Dynamics SL
871362 Troubleshooting a partially released batch in Accounts Payable in Microsoft Dynamics SL
871496 1099 year-end checklist for Accounts Payable in Microsoft Dynamics SL
873593 Sys Msg 874 "Invalid Unlocking Key" Occurs in Registration
885303 Open small balances or credits do not appear in the "Small Balance/Credit Write Off (08.450.00)" screen in Microsoft Dynamics SL
900640 List of the minimum user rights that are required to release various batches in the Microsoft Dynamics SL financial modules
905595 Error message when you print or print-preview a report in Microsoft Dynamics SL: "System Message 7011"
909146 How to enable the "Company Selection" tab for a custom report in Microsoft Dynamics SL or in Microsoft Solomon
910005 Some employees are missing from the "Timecard Status (TM.110.00)" report in Microsoft Dynamics SL
913410 Error message when you try to import data into the "Budget Maintenance (PA.BSM.00)" screen in Microsoft Solomon or in Microsoft Dynamics SL: "System Message 8026"
914849 The GetObjectValue function returns a value that is not a date when you retrieve the date from a control in Microsoft Dynamics SL or in Microsoft Solomon
915315 Error message when you click certain links in the Project center page in Business Portal for Microsoft Dynamics SL
915740 How to post a batch of vouchers that you created from “Subcontract Payment Review and Approval (CN.PRA.00)” screen in the Contract Management module to a prior period in Business Solutions-Solomon and in Dynamics SL
915742 Description of how Microsoft Dynamics SL determines the default GL account and subaccount numbers in time entry screens
918989 How the accounts and subaccounts that are used to post the scheduled billing transactions and the scheduled revenue transactions are determined in Flexible Billing in Microsoft Dynamics SL
919766 Error message when you try to print reports in Inventory in Microsoft Dynamics SL: "System Message 6812"
919932 Error message when you try to type an account number that contains a decimal point in the "Discount Account" box in the "Service Series Setup Maintenance (SD.000.00)" screen in Microsoft Dynamics SL: "System Message 6934"
919937 Error message when you type a valid group ID in the "User Maintenance (95.260.00)" screen in Microsoft Dynamics SL: "System Message 9 - Item Not found, please reenter"
921407 How to modify the "Direct Deposit Advice Slips" report so that only the last four digits of an employee's direct deposit account number are printed on the employee's direct deposit advice slip in Microsoft Dynamics SL
922420 Error message when you specify a purchase order number in the "Receipt/Invoice Entry (04.010.00)" screen in Microsoft Dynamics SL: "System Message 6459"
923955 How to set up order types to share invoice numbers when you create consolidated invoices in Order Management in Microsoft Dynamics SL
924444 How to use a "payroll benefit usage" earnings type in Time and Expense for Projects in Microsoft Dynamics SL
924632 How to change the text color of the unavailable items in the screens in Microsoft Dynamics SL
925032 How to use Process Monitor to troubleshoot system errors that are caused by file access problems in Microsoft Dynamics SL
926833 You notice that batches have a status of Void in Accounts Receivable or in Inventory in Microsoft Dynamics SL
927615 How to configure Business Portal in Microsoft Dynamics SL so that a user who is assigned to the "Project Executive" role cannot view the project net profit detail or the task net profit detail
928018 How to enable the Edit button and the Insert button on a possible values list in Microsoft Dynamics SL
929315 How to import budget data into the Project Budget Maintenance screen (PA.BSM.00) in Microsoft Dynamics SL
930445 "Crystal Print Engine Error 723" when you try to print or to preview a custom report in Microsoft Dynamics SL
932131 How to use Customization Manager to add a button that prints a report in Microsoft Dynamics SL
933076 Error messages and warning messages that you may receive when you try to close the period or the year in Project Controller in Microsoft Dynamics SL
933078 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "XX Labor Entries are not posted to GL"
933080 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: “Untransferred AP transactions exist”
933082 Error message when you try to close the period or the year in Project Controller in Microsoft Dynamics SL: "Unposted Allocations in Current or Prior Period"
935228 Error message in some Web parts in Business Portal: "Cannot convert the AssociatedView, XXX to an EntityAlias because a valid parent key cannot be assigned"
936174 Description of how payments from Accounts Receivable can update Project Controller through the Financial Transaction Transfer process in Microsoft Dynamics SL
941460 When you try to print a quick check, the process appears to finish, but no check is printed in Accounts Payable in Microsoft Dynamics SL
942095 Various SQL Server error messages occur in multiple screens in Microsoft Dynamics SL
961971 UAC and the Microsoft Dynamics SL client installation on Windows Vista or on Windows 7
967273 The 64-bit Operating System and Microsoft Dynamics SL
967955 How to use SQL Profiler in SQL Server 2008, 2008 R2, 2012 or 2014 to trace database events in Microsoft Dynamics SL
968810 The amount in the "Shipped" box in the "Balance" area on the Customer Information tab on the Customer Maintenance (08.260.00) screen is incorrect in Microsoft Dynamics SL
974298 Error message when you try to print the Period Sensitive Aged AP report in Accounts Payable in Microsoft Dynamics SL: "Crystal Report Engine Error 723"