SL2015 CU2
Are there any plans to do a year end update for SL2015CU2?Please advise. Thanks.JG
View ArticleManagement 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...
View ArticleTrim 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...
View ArticleBlank 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...
View ArticleVBASourceCompile 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...
View ArticleAdd 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...
View ArticlePrevent 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...
View ArticleHow 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...
View Articlecan 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?
View ArticleIn 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.
View ArticleDynamics 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...
View ArticleServer Error Logging Into CustomerSource
Anyone else getting this error when you try and log into CustomerSource. Me and another employee are both getting it.
View ArticleSL 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...
View ArticleSL-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...
View ArticleReversing 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...
View ArticleRe-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...
View ArticleTime 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?
View ArticleCollection 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
View ArticleEdit 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...
View ArticleDynamics 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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