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During Syteline installation, you provided a domain account (normally it would call something like SLService, and belongs to domain admin group), to install all the Syteline service. If later on, you somehow change the password for this account, you would have problem access to Syteline. Error message likes below would popup. It may also […]
Let say you have an AR payment applied to an incorrect invoice. And you need to remove the payment from incorrect invoice and apply it to a different invoice. If you do not need to change the check number, then you can update the applied to invoice number in the AR Posted transaction Detail form. […]
In Syteline 8, there is an utility program called Void AP Posted Payments Utility, which you can use to void an AP posted payment. But if any of the following conditions exist, you can’t use this utility. 1) Multi-site environment 2) You compress Journal transactions 3) You are trying to void a manual type check […]
For Businesses operating in Canada: The Syteline system presumes that the main tax system (GST) will be setup as Tax System 1 with a Tax Mode of either Item or Area depending on the requirement of the province. The Syteline system also presumes that PST and HST will be setup as Tax System 2 with […]
For Report Previews to work, the SL 8 Click Once Client needs to authenticate to the Utility Server Syteline directory where the reports are actually generated. Click Once Client users only require internet access to the Website to download the Click Once Client. They do not need network permissions to access the directory on the […]
Changing the Report Logo for Syteline is fairly easy. Just place a new SLHeaderLogo.bmp (your company logo) in the C:\Program Files\Infor\SyteLine\Report\Reports folder in the utility server. If you have multiple Syteline configurations for differ branch companies, and want to use differ logos, you can create folder under the above Reports directory. Make the folder name […]
Tax system 1, set to be area tax Tax code 17% VAT tax for normal product and goods. 3% VAT tax for small enterprise. There may be 5% normal business tax (not VAT, not deductible) Vendor Customer Customer Order Header Purchase Order Header Amount tab, cost amount has excluded tax.
There are just so many cost related fields in item table. I here try to map them out one by one with fields in Item Cost Form Purchased Current Unit Cost: cur_mat_cost cur_duty_cost cur_freight_cost cur_brokerage cur_insurance_cost cur_loc_frt_cost Manufacturing Current Unit Cost: cur_matl_cost cur_lbr_cost cur_fovhd_cost cur_vovhd_cost cur_out_cost Unit Cost matl_cost unit_mat_cost unit_duty_cost unit_freight_cost unit_brokerage_cost lbr_cost fovhd_cost […]
In order for output print out in Chinese correctly, you will need to set up the font in Language ID form for zh-CN
When creating a new Syteline financial Statement, it is much easier to work on a copy of existing statement report, instead of starting from scratchy. You can certainly use the Excel export/import to do the copying, but one part of the financial statement line, the total tab, would not get copied over that way. Syteline […]