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SL2015 CU2

Are there any plans to do a year end update for SL2015CU2?Please advise.  Thanks.JG

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Management Reporter and Data Mart

Hi,Recently we are upgrading 1 of the client from SL 2015 CU2 to SL 2018 CU4. In old version, the customer is using MR CU12 which use the legacy installation.Due to latest MR CU16, we need to create a...

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Trim function error

Hi,We are upgrading the client from SL 2015 CU2 to SL 2018 CU4. We are setting up 2 environment, 1 for development purposes which installed with SDK and legacy control, another is for application...

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Blank Service Contract Invoices when using quick send

We are on SL 2015 (I know it's old...) and have recently begun to configure Quick Send for Project Invoices and Service Contract Invoices. When printed normally, both document types are fully filled...

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VBASourceCompile Solomon.ini property in SL 2018

Hello, we were having issues with customizations upgraded to SL 2018 until we removed from solomon.ini the [Customization] section properties VBASourceCompile and VBASourceSave. After doing this a few...

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Add a grid on a standard sceen?

HiI would please like to find out if it is possible to add a grid to a standard SL screen?I have added a new tab and have a custom table where I would like the fields to be in a grid to be able to add...

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Prevent Users From making changes

HiI am working on a customization, where on clicking or choosing an event, I want to prevent the user from being able to add or change anything in the detail section of the screen.  I am able to do...

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How to remove a payment placed on the wrong customer ID?

Okay so to explain as simple as I can. Customer: 0001Customer: 0002Example is a payment for customer 0002 was accidentally placed on customer 0001. Instead of going through Application Inquiry/Reversal...

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can i change a gl in A/P unposted batch?

i am using SL2018, I just posted Invoice that i now realized i have posted to wrong sub acct, but it is unposted to GL, so can anyone tell me is their way fix sub account before it get posted into the GL?

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In Management Reporter it will only Save As Type: a webpage

In Management Reporter it will only Save As Type: a webpage how can I save it as an excel file? I can not find any way to change this.

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Dynamics SL 2018 CU3 - Allocation Options

We previously were on SL 7 and had alloction entries being created for transactions that had zero amounts. They would then pass through to Flexible Billings Invoice and Adjustments.  Upgraded to...

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Server Error Logging Into CustomerSource

Anyone else getting this error when you try and log into CustomerSource. Me and another employee are both getting it.

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SL 2018 CU4 Hotfixes link

Hi,Does anyone know where to look for hotfixes for CU4? So far in the CustomerSource I can only find the fixes related to WebApps, but not the CU4 program itself.We would like to check which hotfixes...

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SL-1099 Electronic filing for Yearend 2020

Will there be an update to the SL 1099 electronic filing with the year end update? Everything I have read says there will be something for the forms but not the actual file format. Also, I know there...

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Reversing a write down in Flex Billings

Can you reverse a write down in Flex billings? I assume it makes a new draft and those lines avail again, once you select what you need and post it what does that show on the AR?Will it create a CM to...

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Re-initializing Bank Reconciliation

I've a client who, for whatever reason, used Bank Rec in the past and then quit using it several years ago. Now, they would like to start using it once more.What tables do I need to clear in order to...

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Time card status reporting

has anyone created a supervisor dashboard view or report of Time card status? I'm new to Dynamics SL and prefer not to reinvent the wheel, so to speak?

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Collection Letters

Dear All,Has anyone ever, set up and successfully generated collection letters from MS Dynamics SL? Could you share your experience or direct me to an appropriate resource?Steve

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Edit Allocation Batch

My client is in the process of configuring some allocations.  They are on SL2018 CU3, and have configured a couple of allocation groups and are in the process of testing them.That said is there any way...

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Dynamics SL Printing Wrong Invoice Number

We have encountered a sporadic problem where Invoices will print with an incorrect Invoice number.  The user will finish processing a shipper, confirm shipment, and let Process manager move the shipper...

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