Hello,
I have built custom applications on top of Dynamics SL using VB.NET code and I need to run an SL report directly from the application. Is it possible to directly call ROI.exe passing the required parameters to run an SL report from my application? Meaning not using the SL SDK or a customization with ROI.exe. Thanks.
Mike
Can I take a poll of anyone who's enabled Read Committed Snapshot Isolation (RCSI) in their Dynamics SL installation to reduce deadlocks? We're getting many blocked processes when users post GL batches and are considering this setting change as a solution. It seems to help with Dynamics in general but I wanted to collect some input for SL specifically. What ill effects have you seen and what risks will we have to watch out for?
https://community.dynamics.com/crm/f/117/t/127136
Hi
I am doing some testing after upgrading from Dynamics SL 7.0 SP4 to Dynamics 2015CU1 and I have encountered a programming bulletproof error message while choosing a user in the user maintenance screen.
The screen is not customized and it opens without a problem but on choosing a user on the screen I get the error message with addition information as follows:
"An unhandled exception occurred in application code, within a SAF control event handler. Using a visual studio debugger, set a break point on a line of code indicated in this error message. If the line of code is a Sub or Function call, step into the code to find the point where the exception is occurring. Once you have identified the line of code causing the exception, diagnose the problem and fix as appropriate. If the line of code is not available create a debug version of the executable and re-run the program.
Exception:
System.FormatException
Input string was not in a correct format
Event Handler:
SY952600.Form1.userId_Chk
Line <not available>
Any suggestions to resolve this issue will be very much appreciated. Thanks in advance.
Regards
We currently use SL2011 FP1. During Revenue Recognition process we realized the Contract Value on random projects was incorrect, not matching PO Value. The result was an incorrect Revenue. Now, we take an extra hour of time every month-end confirming Contract Value is correct. Any fixes out there?
Is there any way to process multiple receipts (or POs) with one single invoice?
Why closed vouchers are still showing in Period Sensitive Aging Report? How do I correct the issue? Thanks!
Some of my open prepayments are showing in AP Period Sensitive Aging Report and some are not. What could have went wrong with my entries? Please help! Thanks!
Can we create blanket PO without vendor ID? i read the mannual, where it is mentioned that we can create a blanket PO without mentioning vendor and use that blanket PO for multiple vendors. I tried to create one, but its not working. System is asking me to key in vendor ID, when i am submitting it for approval.
We have two cash transactions that are released and posted in GL but these transactions are not shown on the Bank Reconciliation screen.
Both of these transaction are not cleared on the Cash Transaction screen.
The transactions appear on the Daily Cash Balances screen and report.
Any ideas on why is this happening and how can I solve this problema?
Hello,
I have a MR report that contains Budget information, which were entered in Journal Transactions with LedgerID=BUDGET. On the MR report, I ran a report wizard to pull in the Budget data, but the MR report pulls in nothing except for Current Earnings. Does anyone know what is going on with this report?
Thanks
x
There used to be a document (Technical Bulletin, White Paper, etc.) that provided details on how to build your own Custom Order Management Steps in the Order Types screen. I remember a good bit of the info, but was searching for the document (PartnerSource, Dynamics Forums, Google, etc.) and could not find it online.
Anyone recall this document, its location, or is willing to forward it to me?
Thanks.
Hello,
I have the system message 6657 when I close the period ending of AP.
I could fins any pending batch or docs from my database.
Can anyone advise.
Thanks
Nyan Win
I have been trying to set up Microsoft Dynamics SL Web Services. The Web Service is running on the server. From a client machine using Visual Studio 2015 I am trying to connect to the server database using the login web services. I have tried both the Windows Authentication and Forms Authentication web services and I get the same error message for both:
"An exception of type System.ServiceModel.FaultException occurred in mscorlib.dll but was not handled in user code."
This is my code for the Forms authentication web service (the Windows authentication code was virtually identical):
Dim theLoginWCF AsNew LogInForms.LoginFormsServiceClient("CustomBinding_LoginFormsService")
Dim loginCxt As LogInForms.LoginFormsContext = New LogInForms.LoginFormsContext()
With loginCxt
.CompanyID ="0010"
.Culture = "en-US"
.SLUserName ="**********"
.SLUserPass ="***********"
.RequestedEncoding = LogInForms.Encode.HTML
EndWith
Dim session AsGuid = theLoginWCF.LoginForms(loginCxt)
theLoginWCF.Close()
It crashes on the line "theLoginWCF.LoginForms(loginCxt)"
Anyideas what the problem is?
on this module, users use to be able to select all the items on the list, but now you can only select one row at a time, is there a fix for this?
We deployed a new server AND upgraded from 2011 FP1 to SL 2015 CU1 all at the same time. I have things working but I am trying to add a new user and the SL user screen through out an error that said to synchronize the report server.
I went to Database Maintenance Screen (98.290.00) connected to the database and clicked on Synchronize Report Server - I am logged in as me - I am also the sysadmin.
I received the following error:
The user has insufficient Rights to Update Report Rights on Report Server. You will need to eecute this application as a user that is associated with an SL user that has rights to the RSDEPLO screen.
I can't seem to get it to work.
Any ideas?
Hi All
I am presently doing some extensive checking of Management Reporter CU14 after a migration from FRx.
After upgrading and migrating both SL and FRx to Dynamics 2015CU1 and MR CU 14 respectively, I noticed some problems with MR and I am wondering if anyone saw this before and/or have a possible solutions to these issues. The issues are as follows:
Firstly, on printing a report for the end of February (this year was a leap year) MR do not recognized that 2016 is a leap year and it printing the report as at February 28th 2016. Now I am not sure if any transaction that was posted to the GL on the 29th February is taken into consideration, but it is a problem since the client wants to see the date being 29th February 2016.
Secondly, I decided to do some comparisons of the balances for the same period in FRx and MR to make sure that MR migrated the data properly and I came upon this other issue. For an account that uses conditional options of DR or CR, is throwing out balances that do not equal what I am seeing in FRx. However, when I remove the DR in one case it shows the correct balance but when I remove the CR in another case the balance is completely wrong and does not equal what is in FRx. So far all other accounts that are not using DR or CR is showing correctly.
Has everyone noticed this, any suggestion on how to fix these issues will be appreciated.
Thanks
I am having trouble locating my SL 2011 install media and would like to install Crystal Reports 2008 on a workstation. Is there a download available that is licensed for SL?
Thanks
Steve Wierenga
Hi,
I've got my SL2011 setup with the project budgeting module. Our users are asking about the historical budgeting feature. Please, does somebody around know what this feature is?
Checking on the documentation it does indeed mention this feature several times. Like "check this if you are going to use historical budgeting" or "careful with that if you are using the historical budgeting feature". But it fails to mention what this feature is, or it's my fail not finding this out.
I do know the database tables PJBHSSUM and PJBHSROL do hold the the data and we've done some custom reporting on this, but what the users want to know is which standard SL screens are affected by this feature. In concrete, what they want to know is whether the profit queries (PAPNR000, PAPND00), since they are period-sensitive, are using the historical budget data when looking at past periods.
I think myself this is pretty arguable, do you want to see how you really were doing six months ago, or what you thought you were doing?
Hi, how to I find the list of sl 2015 hotfixes, I have access to parthersource and customersource