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Multi company functionality

Hello group,I'm not a Solomon person but have a question.Is that a standard functionality to have multiple companies in the environment that use shared chart of accounts and shared list of...

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SL 2018 Upgrade Workstation Error 9826

Let me try to explain this odd situation.  Upgraded a client from SL 2015 to SL 2018.  New SL/SQL server was added (named DYNAMICS) to the domain to host SL 2018 and SQL.  SL 2015 server was named...

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Error occurred while processing the time log approval detail in Dynamics SL...

Hi All,For some of my reports "time log approval detail", I get the following message when I try to review detail: Not for all my reports. please advise.Regards,Ajit

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EDI Shipper Setup questions for SL 1 - For shippers: When we use one format, the

Hello,I am trying to configure a few things for our customer.  We use the standard EDI setup in SL for our shippers but I am still learning best how to export what we need our this to work for our...

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Error occurred while processing the time log approval detail in Dynamics SL...

Hi All, For some of my reports "time log approval detail", I get the following message when I try to review detail: Not for all my reports. please advise. Regards, Ajit

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Dynamics SL 2018CU5 SQL compatibility level

We are in the process of upgrading from SL2015 to SL2018CU5.  The databases will reside on SQL2019.Given that configuration is there a recommended SQL Compatibility setting.  I believe prior versions...

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Changing Domain login from NT to email

Looking for insight from someone who may have already done this. Our IT department wants to automate our users logins to OneDrive to automate syncing of documents. In order to do that they want to...

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A/R Invoice and memo screen (08.010.00) fails to open

I'm having issues with Dynamics SL2015 CU2 version.  Fresh install on new Dell laptop Windows 10 pro machine and cannot open the "Invoice and Memo" input screen in the Accounts Receivable module. I've...

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1099's vouchers posted to 1099 year not created yet

I just came across something that I need clarification on.1099 Vouchers posted to 2021-01 when 1099 years are 2019 and 2020.Purged oldest 1099 year and 1099 years are now 2020 and 2021.Checks posted to...

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Error in MR: Please create a master key in the database or open the master...

Please create a master key in the database or open the master key in the session before performing this operation. The 'DecryptData' procedure attempted to return a status of NULL, which is not...

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Batch Status is "S"

How do I release an "S" batch status AP batch?Thank you.

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Attachment- Moving sharepoint site

We have a sharepoint site for our Vendor  W-9 attachments. If we want to change the sharepoint site, in SL, will the URL be updated on the existing records? I know if we change the folder location, a...

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Attachment- webservice install for Sharepoint site

We want to setup attachments to link to a Sharepoint site but see that it is necessary to have the Microsoft Dynamics SL SharePoint Web Service installed. Is there a document on the basic install...

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Change Period in a posted AP batch

How do I change the period to a posted AP batch?

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Flexible Billings Invoice Print (BI.INV.00) Print to Directory Feature

In SL 2018 CU4, when a client uses the Print to Directory option to print (or reprint) an Invoice in the Invoice Print (BI.INV.00) screen, the first attempt will create an illegible .doc file for the...

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APSetup - Quick Print

We have a site that just upgraded to SL2108 CU5 and have noticed if they do a quick print of their APSetup screen, it prints blank.  The report prints with labels, but none of the screen data appears....

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Dynamics SL - SQL Extraction - "Net Value" of Transactional Data

Hey there.We're working towards extracting the transaction data out of Dynamics SL to be used in a Oracle Hyperion.I've successfully written the query out of Dynamics to give me a list of all the...

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SL 2018 CU4/CU5 Generate W2 File Issues

In both 2018 CU4 & CU5, we are finding that the Generate W2 file process does not create the RV record when the Include State Records option is selected.  The RV Record is the State Total Record...

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inventory module

Can anyone recommend a Dynamics SL consultant who is an expert with the inventory module?  Ever since our Controller turned over 7 months ago, we haven't been able to value our inventory in a timely...

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1099 Vendor Correction to $0

We need to correct a 1099 Vendor to $0.  Unfortunately, the system will not print a $0 1099 form.  How do we correct this and send a corrected 1096 to the IRS?  I've tried resetting the dollar amount...

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