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Bank routing number in manual payment

Hi, everyone.I need to post a manual payment into a payment journal.I want this manual payment to be made as a transfer from my bank account to the payee's bank account.In which text field should I...

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Unable to Install the Dynamic SL WebServices

When trying to install Dynamic SL Webservices then certificates are not visible in Certificate Drop down even though certificate is installed in MMC and verification failed with the below...

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Is anyone using SQL Server 2022 with SL Dynamics 2018 CU8 successfully? It is...

Is anyone using SQL Server 2022 with SL Dynamics 2018 CU8 successfully? It is not listed on the system requirements.

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Forms and data fields

HelloIs there a ways to populate a Dynamics SL form automatically with table fields without doing it control by control?I have a form that needs all the fields from a 500 field table. Wondering if...

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Unable to connect the SQL Database to Dynamic SL 2018

Hi Team,After configuring webapps and DynamicSL webservices when trying to connect the Dynamic SL to SQL Database I am receiving below error when I am trying to run the Database maintenance wizard by...

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TRIAL BALANCE DOES NOT BALANCE

Dear All,A Client is running Dynamics SL7 where the Debit and the Credit on the trial balance are not equal. We are facing a challenge on how to resolve this. Does anyone have an idea how to sort or...

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Insert Rows From Dimensions Is Missing Accounts with Activity

Have some accounts in a subsidiary company that we've used for years that are not getting pulled in when "Insert rows from dimensions" is selected.  In the case of one company, it pulls in 1 account...

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Crystal Reports ufl 'u2sol4.dll' that implements this function is missing

I am running Dynamics SL 2018 CU6.   I am getting this error when trying to view the SQL script while editing a Crystal report.  Reports run fine within Dynamics SL.  I only see the error when editing...

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Adding a table to Crystal Report via Database Expert - @Parm1 Field

I'm trying to add a Vendor table to an existing Vendor - Summary report.  03670S.  I want to add the address fields to the report.   When I add the Vendor table, it prompts for the @Parm1.   What is it...

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URGENT- ADD A COLUMN TO ACCOUNT HISTORY DETAILS SCREEN 01.300.01

Hi All,A customer is on Dynamics SL 2011 and wants to add a column- specifically pre-payRefNbr,  to the details screen that opens from the main Account history screen.Kindly advise/guide if this is...

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Year to Date Net Income Account - Consolidate

I have a client with 5 sub-account segments and thousands of possible segment combinations.  Throughout the coarse of the year it results in a large Trial balance and other reports just because of the...

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Invoice And Memo (0801000) Quick Print throwing error SL 2018

  Hi All,  I am trying to quick print in Invoice And Memo  screen , It shows following the error. I have custom report , I have tried the original report also but same error I am getting. In the same...

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Automate .DTA file in 03.010.00 Voucher and Adjustment screen

How to modify the Voucher and Adjustment CTL file so that it can import Vouchers in that screen. now that time it will be make the batch only not set voucher for vendors. can any one check .CTL file...

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Blank AR statement using Quick Send

All of a sudden; users complained about Quick Send not sending emails. Come to find out there was a type error in one of the SQL procedures that updates the ar08600_wrk table. Initially in the...

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Unable to void AP check, error reads "Check status is not outstanding, please...

Hello, I'm trying to void an AP check issued on 2/22/23. The Status on the Vendor Maintenance screen shows the check as Outstanding, and no one has made any reconciliation changes to clear it. When I...

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Administrator Username and Password

The organization's administrator for Dynamics SL without leaving his credentials and therefore, we are not able to add users or other administrative functions.  Is there a way to establish a new...

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Creating a new user and adding permissions to the user through Powershell

Hello,Is there a way that I could create a new user to Microsoft Dynamics SL from Powershell and adjust the groups for that new user?

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Level 3 Credit Card Data

Hi,Can you tell me what is involved for a customer of Microsoft 365 or Microsoft SL to send address, zip code, sales tax, invoice quantity, product description, etc., to me, a credit card processing...

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How to find invoices based on a check number?

Hello, I have looked and can't seem to find this information anywhere - how do I find invoices based on just a check number? 

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Stock Control of Steel Plates and Off-cuts

Hi,We would really appreciate any input on the stock control of serialized plates and their off-cuts.Off-cuts are put back in stock (or scrapped).Our client is currently using Dynamics SL but I am sure...

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All Option Button is Disabled in Print Subform of Shippers for Closed Shippers

Did some customization on Shipper Screen (SL2018), but when i try to Print a shipper (of any order type) all the option button in the print subform.  How can I bypass so that I could reprint all...

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Closing a year end.

Can you go back and close a year end again?

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How do you sent up 'From' email in SMTP setup in Navision?

I do not see from which email address its sending email. Is their any other screen, you need to setup 'From' email,

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Restore Dynamics SL2015 from backup

I would like to ask on the problem after restore dynamics SL 2015 from backup.Entry screen able to run as normal, just that when click on reporting link it show ROI.exe has stop working.May advise any...

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System Message 818

I am receiving a system message 818 when trying to release a batch telling me that the batch is out of balance. The amount that its saying that's out of balance is the exact total of my batch that I...

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