Dynamics SL 2018 - The user name or password provided is incorrect. 2
Good Day,I have just setup an SL 2018 system, and when i try to log in, i get the below message:The user name or password provided is incorrect.2I know I am typing the correct credentials
View ArticleShipper customization question
I am wanting to query the customer table for a certain customer type in customer table and based on their type add a misc charge line on the shipper. My question is if I write code in the shipper...
View ArticleEdit Batch Posted Custom VB
Estimados, necesito crear una Adapatacion la cual me permita editar un campo User de un comprobante ya liberado, alguien tendra una idea de como realizar eso ya que al momento de llamar el comprobante...
View Articlenew client setup SL
Hi,Can someone kindly advise on what screen to setup new clients in SL?Thanks,Ken
View ArticleInventory Transactions Failing saying qty or cost going negative
For some reason, this problem has started and is getting worse. Various inventory transactions are failing with the message that qty or cost for the site will go negative. Transfers, issues, etc....
View ArticleSL 2018 and Remote Desktop
Dynamics SL 2018 CU5All users access through Remote Desktop. One user’s session locks up immediately on opening any screen past the menu. So far we have tried:Rebooting the workstationDeleting and...
View ArticleSuspended AR Payment Application batch
There are two batches (let’s call them A and B) for the same amount ($4,145.62.) A is suspended with rlsed = 0, while B is complete with rlsed = 1. My first thought was that they were duplicates....
View ArticleBatch has IN transactions with duplicate references
In a Dynamics SL 2015 installation, I'm getting a suspended inventory batch that comes from OM. The message I'm getting is:Batch '102301' has IN transactions with duplicate referencesIf I check the...
View ArticleHow do I create a Support Case
With all the changes to what used to be a simple Customer Source, I am at a loss as to how to create and new support case for our Dynamics SL product. The links I have been provided all relate to...
View ArticleMicrosoft Dynamics SL Job Seeker
Hi there,I have some couple of years experience in MS Dynamics SL and SQL Server and would like to find out having this experience will I be able to seek a job or should I upgrade myself to higher....
View ArticleUnable to view Attachments once uploaded to SharePoint
Once a document is uploaded to SharePoint using the Dynamics SL Attachment feature, other users cannot view the attachment.Also, whenever the file is uploaded to SharePoint, Dynamics SL points to a...
View ArticleSL 2011 FP1 Business Portal Project Drilldown
I'm hoping someone's memory is longer than mine. Client is still on SL 2011 FP1 (doing my best to get them to upgrade) and uses Business Portal. They have one project on which they are unable to...
View ArticleApplication Error When Printing Checks
I have been tasked with trying to figure out both the cause and solution to this issue that has happened to multiple people in our A/P department, but haven't been able to find anything on other...
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SL2011 - Credit Hold Automatic Released ( Order Management)
Hi All,Need help for this credit hold issue. Credit Limit & Past Due for below customer are overdue but may i know why the system still automatic release the credit hold for below SO?Anyone can...
View ArticleConnecting to separate instance of DB on different port
Hello,I am wondering how to connect to a separate instance of a database running on the same server but on a different port. While I can go to the solomon.ini file and change the database, using a...
View ArticleCreating Sales Order and Adding Lines via SQL (Normal Insert Statement)
Hi,I am trying to create Sales order and add lines to it via SQL(using normal create statment). I am inserting records into SOHeader , SOLine but my order is getting closed/completed after opening it...
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Referencia no listada en pantalla 0803000
Existe una referencia de factura no aparece en el grid de detalle de la pantalla, esta referencia cumple con las características de tener el registro de cpnyid, el cliente, el rlsed en 1 y el...
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'Another' Favourite Module at Home page
Hi All,Do you know under what circumstances that a module could be saved as another ‘Favorites’ as shown below?Thanks.
View ArticleFully Vouchered PO but it is not
I have a PO, it shows fully vouchered but actually its not fully vouchered yet. So this is what happened :I have Non-Inventory PO with Qty = 1 and Amount = $1000. I created an Invoice of Qty = 1 and...
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pvlookup error upon selection
I modified the pv lookup on the Document # field in the Travel and Expense Report Entry screen (TM.ENT.00). I joined the pjexpdet table and added the amt_employ field. The pv lookup displays properly...
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