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Articles for product: Dynamics SL 2011

Article ID Article Title Hidden
2298248 Management Reporter for Dynamics ERP Report Queue Status window stays stuck at Queued
2446813 The All Items - Bi-Monetary format of the Inventory Trial Balance (10.630.00) report shows the incorrect cost for an inventory item
2491967 How to install Microsoft Forecaster 7.0 and the Microsoft Management Reporter Application Service on the same Microsoft Windows Server 2008 64-bit IIS server
2551470 "SQL Server Message 93" or "SQL Server Message 63" error message when you release a batch in Microsoft Dynamics SL 2011
2551478 System Message 6900, 6906 or SQL Server messsage 62, 63, 67 or 93 when you save or release a batch in Microsoft Dynamics SL 2011
2552141 Incorrect deduction values on 941 and W-2 reports in Microsoft Dynamics SL
2557415 A sales order created through "Duplicate Order" on the Sales Orders (40.100.00) screen does not go on credit hold as expected in Microsoft Dynamics SL
2569262 Error message when you configure a Dynamics SL company in Microsoft Management Reporter: "An error occurred while loading the company wizard."
2578543 'Script Error - Unable to get value of the property "init"' occurs on the Project Flex Time page in Business Portal for Microsoft Dynamics SL 2011 and Microsoft Dynamics 7.0
2588576 The Data Provider is not available in the Source System drop-down list in Microsoft Management Reporter
2589201 Inventory return batch is suspended when the inventory ID being returned has a negative quantity on hand in Microsoft Dynamics SL
2593097 INtran records are not created when the "Sales Journal (40.690.00)" report is printed in Microsoft Dynamics SL
2597756 Order Management consolidated invoices that have an earlier period to post than the current period are incorrectly posted to the current period in Microsoft Dynamics SL
2599793 The batch number field is not populated when you open a journal transactions batch from a desktop shortcut in Microsoft Dynamics SL
2601744 "System Message 10065" occurs in the "Sales Order Entry (40.100.00)" screen when you move through sales orders in Microsoft Dynamics SL
2604700 "ROI.EXE has stopped working" error message when you print or print preview the "Customers (08.650.00)" report in Microsoft Dynamics SL
2615831 The Shop Packet-Traveler (12.650.00) report incorrectly prints for all released work orders in Microsoft Dynamics SL
2615840 System Message 6678 when you try to confirm a shipper in Microsoft Dynamics SL
2616024 Double-byte characters are changed incorrectly in any screen in Microsoft Dynamics SL
2616491 Slow performance when you open a report in Microsoft Dynamics SL
2616492 Several functions are missing in customization manager in Microsoft Dynamics SL
2616538 You cannot add or edit detail lines on an open Change Request in Microsoft Dynamics SL
2616819 Kit assembly batch incorrectly has a unit cost of 0.00 for User Specified Cost components in Microsoft Dynamics SL
2618377 Inventory overhead is not posted to a project when the overhead is received on a purchase order in Microsoft Dynamics SL
2618631 Quantity on a purchase order bound to a sales order is used for a different order in Microsoft Dynamics SL
2621988 Task ID description does not default in Microsoft Dynamics SL Business Portal 2011
2622572 Slow performance when you use the Down Arrow key in the "Sales Order (40.100.00)" detail grid in Microsoft Dynamics SL
2626051 System Message 6938 on the Journal Transactions (01.010.00) screen in Microsoft Dynamics SL
2628531 The wrong page size is used when you print a report in Microsoft Dynamics SL
2629083 Microsoft Management Reporter Report Viewer may stop working when there is an image in header
2636243 The Project - GL Reconciliation (PA.230.00) report shows a GL amount as negative that should be positive in Microsoft Dynamics SL
2639161 Inventory Issues batch suspends when a shipper uses a lot-tracked inventory item from multiple locations within the same site
2641383 "Error in formula Record_Selection, This field name is not known" when you print the Timesheet Report (SD.400.00) in Service Dispatch for a specific Branch ID
2642319 Order Management Sales Order (40.600.00) report is blank when you print it by using custom VBA code from Order Management Shippers (40.110.00)
2643511 Microsoft Management Reporter Report Viewer stops working when you view a report
2643908 A shipper is created for the wrong sales order when you enter a receipt for a purchase order that is linked to a sales order
2643965 You notice that old Direct Deposit Advice slips are resent when more than one Payroll checking account is used and check numbers overlap
2644034 Load Report Failed - Unsupported Operation. A document processed by the JRC engine cannot be opened in the C++ stack
2646225 "System message 10065 'Application has exceeded 50 cursors'" when you use Transaction Import to import shippers
2646728 You cannot sort Accounts Payable checks by vendor name in Microsoft Dynamics SL 2011
2647237 Error message when you sign in to Microsoft Management Reporter: “Attempted to perform an unauthorized operation.”
2648028 You notice that the On Open Shippers field on the Sales Order (40.100.00) screen is incorrect after an RFC shipper is generated and then canceled
2650453 Project Employee Main Screen
2656101 Void checks are never dropped from Bank Reconciliation
2657021 You receive system message 18, "Entry must be greater than or equal to zero," in Scheduled Billings and Revenue Entry (BI.SBE.00) when you copy a revenue schedule that will cause the percent to go negative
2657727 You receive message 1657, "Default account is not valid" when you try to transfer a project transaction to a different account category from a subsidiary company
2659448 A detail line is missing from Purchase Orders when "Print Site Detail on Purchase Orders" is selected and the purchase order is more than one page
2661125 Problems with DB mail setup
2662515 Batches for all companies are shown in Quick Voucher and Pre-Payment Entry (03.020.00) in Accounts Payable in Microsoft Dynamics SL 2011
2664253 Project Inventory commitments that are displayed in "Project Net Profits Inquiry (PA.PNR.00)" are not consumed when inventory is issued for a shipment of a project-related Sales Order that has an OU order type that auto creates a Purchase Order