view used with AR aging report
I want to query the view that is used for the Aged AR report using SSMS. I find a select statement displays no data unless I first preview the report with Crystal. Yet, views I have created populate...
View ArticleDynamics SL 2018 Receipt Batch in Hold Status
We are running Dynamics SL 2018 CU3. We currently have a PO receipt batch in a hold status with the status field disabled. I believe the receiving clerk experienced an network outage when they tried to...
View ArticleImport Pay Dates to Existing Vouchers
I am curious if there is a method to adjust pre-existing AP voucher Pay Dates via a bulk import or entry screen. We recognize the system defaults to a date but welcome adjusting these dates efficiently...
View ArticleProjects Budgets revision maintenance
Can you leave a budget in Completed Status and close the month without any issues?
View ArticleUser Guide for Installation Guide
Hi, All:I cannot find "Microsoft Dynamics SL Installation Guide" (installation.guide.pdf), the exact name in the directory of User Guides. Was it given to you by authorized partner?
View ArticleProject not displaying MTD/PTD values for new fiscal year
A client is having an issue with a project now displaying the MTD and YTD amounts for 2021. I have analyzed the project transactions for this project and compared them to the totals in PJACTSUM which...
View ArticleFIXED ASSET MODULE OPTIONS FOR MS DYNAMICS SL 2015
Exploring acquiring a fixed asset module for MS Dynamics SL which does not have a core fixed asset module. Please share your experiences on what worked and did not worked for you!
View ArticleCHK event don't execute
In the Sales Order window (40.100.00) I type a inventory item and the chk event don't execute and changes to shipping information tabit occurs in normal mode and standard modeany idea?thks
View ArticleThe report definition you have selected is linked to an Excel File that could...
Error in Management reporter: The report definition you have selected is linked to an Excel File that could not be found. The folder does not exist.I tried to change the report to UNC.
View ArticleCheck Form with Transaction Detail
I have a modified check form that displays transaction level detail on the stub instead of document detail. The form was created by another group and modified over time. It works for checks with up...
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Hotfix for SL 2011SP1 to be compatible with SQL 2012
I can find links to a hotfix I need but it just goes to the knowledge base article and not the hotfix.Errors occur in Microsoft Dynamics SL 2011 when you use Database Maintenance (98.290.00) to create...
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Trial Balance for Specific Year errors for users
Trial balances for a specific calendar year errors out for all users except for Sysadmin. They are using Windows Authentication.When tested on the server for sysadmin it runs without issues for 2020,...
View ArticleOpening Balance and Closing Balance Not Matching - General Ledger
Hi,I have a scenario whereby the Closing Balance of a specific period does not match with the immediate next period opening balance.Example :- Closing balance for period 201902 = 100 and Opening...
View ArticleCheck Stub Sort
Has anyone been successful in resorting the Solomon check stub?We are trying to modify the SL check so the stub portion is resorted. This is the 03620S form from SL 2015. We've added a project field...
View ArticleManagement Reporter If Then Else and text value
Does anyone know how to add a Text value to an If Then Else statement in the row definition?I have tried single and double quotes but it doesn't like that. Seems to only take a numerical value.I just...
View ArticleMulti-Company Module and Base Currency
Hi, there! I am going to purchase the 'multi-company' module from Microsoft. Our core system is SL2018.The module allows users to select two options, either to keep one database or set up multiple...
View ArticleBalance Sheet Out of Balance from Dec to Jan of new year.
In researching some balances, I discovered that our TB as of 12/31 in a year did not match the opening balances on 1/1 of the next year. The variances isnt really material, but it is annoying me and...
View ArticleVBA 20406 error; ROI.exe; Remote Desktop (RDP)
I'm working with a client to upgrade to SL 2018 CU5. Right now we're in the testing phase, using RDP to connect to the server. I've got one user who, when trying to access some customized screens,...
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Dynamics SL "07718158D19D4f5f9D23B55DBF5DF1" does not exist
I am new to Dynamics SL 2018. I added a new user to the system database (solosys) with administrator role in production, then I restored the solosys database to the development database server. I...
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