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List of SL Versions

I am trying to find the list of Dynamics SL versions and most of the links do not include SL 2018 or newer versions. They have versions up to 2015. I would appreciate, if someone can explain why the...

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Dynamics SL Year-End Updates

would someone be able to provide the list of the tables that get updated by 2020 Year-End Update for SL 2018 and newer?

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Dynamics SL 2015 Payroll & Year-End Updates

I see the year-end updates for SL 2018, but none for SL 2015. Will these be coming out soon? We have to process the first 2021 payroll this week.

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Voucher and Adjustment Entry: SQL Server Message 8144

Our system is on SL 2018 CU4 and they recently applied the year end update prior to the start of the Christmas Holiday.  This week they've resumed using the system and when entering vouchers are...

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Error opening Project in Project Analyzer

Hello,I created a test system and test company database based off of my live database.  I am receiving an error in my test environment when I open a Project in Project Analyzer.  sql server message...

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AR Payments not in Cash Manager

We have one AR payment application batch with 3 documents.One document flows through to Cash Manager and we can reconcile it, the other 2 do not. I would normally see the the total amount of the AR...

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Datamart's initial integration into MR never ends for SL 2018

I am integrating the datamart in mr for sl 2018 but I waited more than 6 hours and it never finished, then I canceled and tried it again and I realized that the database was bigger. Do you know how I...

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Error Trying to Import Budget - System Message 20222

I have been using Dynamics SL for many years and have never had this problem using Transaction Import to upload budget data. Currently using Dynamics SL 2015 Multi-user Standard ver 9.00 .The error...

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User Unable to Logon to SL from Terminal Server

We just finished an upgrade to SL2018 using a terminal server and a separate SQL server.  Solomon is configured for Windows authentication and all users are able to logon except for one.  All users...

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Error in reprinting/posting BI invoices

My client has a number of Flexible Billing invoices which printed, but do not post to AR. Looking at the PJINVHDR records, I see that the invoice number has been assigned, but the batch number and...

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Invoice Not on Customer Account

We are on Dynamics SL 2011 FP1 (I know, upgrading this year!).  We use the Service Dispatch Module and do our invoicing through that module.  To create a batch of invoices, we use Service Call Invoice...

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Dynamics 2018 CU2 WebApps Report Queue

Our report queue no longer seems to be working. How do you reset it?  How to troubleshoot this?

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Will Dynamics SL2015 allow for payments to vendors without applying to...

A duplicate ACH was entered to an online vendor and they preferred we apply the duplicate payment to future orders since we buy from them regularly.  We do not use PO's for this vendor as it is routine...

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Management Reporter error...

Hi!We have configured Dynamics SL 2018 CU4 server and MR 2012 CU16 (2.12.16009.1). Created a few new application databases, everything works fine with MR.Today I migrated application database from old...

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Report Showing OA and OD Transactions

Hello,Does anyone know how to run a report that will show OA or OD transactions posted in Cash Manager?

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Partially released batch, no data in APTran table

Dynamics 2015 CU2 -- the team released a check batch which seemed to have gone fine, but checking back in the "Release AP Batches" screen, the batch shows partially released. We tried again, and if you...

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Pj Allocation batch deleted in GL

We had a Project allocation batch that wouldn't post into the GL. The user used initialize mode to delete it instead of correcting the issue with the batch. The batch posted to projects so my question...

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Manual Check printing

Hello,I am new to my company and no one here knows how to operate MS Dynamics.  Unfortunately we did not purchase the support option.  I'm trying to figure out why I cannot enter the reference numbers...

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How to add multiple Receipt Batches to a single AP Voucher batch?

In Receipt / Invoice Entry (04.010.00) when box is checked to "Create Voucher for Receipt", is it always one AP voucher batch created for each receipt batch or can multiple receipt invoices be added to...

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System Message 6570

Hi,One of the users was trying to generate a GL Batch Register > unposted batches and once she clicks on 'Load Template' it shows her a message box saying System Message 6570 you do not have proper...

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