Labor Distribution Incorrect Rate
I have one employee who mysteriously has an incorrect rate amount in both pjlabdis and pjtran. Her rate type is S and she is 30 hrs/week. For the last period ending date, the numbers were correct. This...
View ArticleChanging the accounts in PO
HiI got a request from a client who wants to be able to change the account and subaccount in the purchase order screen or on the receipting screen.So far I am not able to customize to allow the field...
View ArticleSL PSTL tools for 2018
I have the PSTL tools for SL 2015. Were they ever updated for SL2018?Please advise. JG
View ArticleAR Invoice and Memo screen
I've a client who put two new workstations in place. For some reason, the AR Invoice and Memo screen (08.010.00) won't load on these two workstations. I've eliminated user access issues by having them...
View Articlepjptdsum and pjptdact tables
Does anyone know how these tables are poplulated? I have a custom report that pulls data from these tables and some of the data is missing from them.
View ArticleHow do I obtain my company's Microsoft PSBC account number
How do I obtain my company's Microsoft PSBC account? In essence, where can I find it?
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Error message when customizing a screen
I'm unable to modify the status combo box in the Service Contract Entry screen (SN.001.00) as am I receiving the following message: "Warning: The requested property value conflicts with a restriction...
View ArticleGinger for SL 2018
There used to be a set of scripts for re-initializing Inventory in Dynamics SL. Does anyone know where I can find a copy of the scripts?
View ArticleSL2018 - Screen Crashes on AP Voucher & Adjustment Screen F3 on Project Field
We recently upgraded SL from SL2015 - CU1 to SL2018 - CU7. When F3 pressed on Project Number in Voucher & Adjustment Screen, the 0301000 screen closes automatically. Any tips to overcome related to...
View ArticleCorrecting Totcost in itemsite for 0 quantity item
We have several inventory items which have 0 quantity on hand, but still show a value in the totcost field of Itemsite. We'd like to clean those up, and I know I can run a query in the database to 0...
View ArticleConvert date integer from Dh file to show date in maskedtextbox SDK
Good dayI please need some assistance on a custom SDk screen that I built for Dynamics SLThe screen retrieves BEE data from the database and displays it on the screen for the currently selected...
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Days are disabled in Time Card Entry
I am using dynamic SL 2018 CU2I am facing a issue during creating time card entry I want to enter time logged details for the task on the daily basis. but not able to access the boxes.I also try it by...
View ArticleAcknowledge a system message during transaction import
Hello,Alright, so we have decided to use Item GL Classes in Order Management for a new reporting requirement. I created the new "codes" for these and associated the appropriate GL accounts for Sales...
View ArticleCRM for Dynamics SL 2015
Hi all,We would really appreciate any guidance on a CRM solution that can be integrated with Dynamics SL 2015 or later?
View ArticleSL PSTL download for SL 2015 and install instructions
Where can I find the PSTL for SL? I would like the Installation and User Guides also if available. I understand the newest version is for SL 2015 but it works with SL2018.
View ArticleLooking for a VAR to help me with a SL and GP issue
Im looking to speak with a SL or GP Var about my situation. Please email me at denver@hockeysticktech.com
View ArticleHelp with Bank Reconciliation and Manual check
Hi,I am completing our Bank rec for March and I have two transactions that I cannot clear from our bank statement. For both transactions, a manual check was created. For example, if we pay a vendor by...
View ArticleFlexkey Table Maintenance - most of Segment IDs missing - way to restore?
I'm very new to MS Dynamics SL 2018 and have been slowly figuring things out. My latest issue revolves around Subaccounts. Our subaccounts are made up of 4 segments, and the issue revolves around...
View ArticleApplying payment terms to debit adjustments
Is it possible to apply payment terms to debit adjustments in AP so they are taken from a future check instead of the very next payment that is made?Thanks
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Debit adjustment release issue
Hello,I am exporting expense report to Dynamics SL Voucher and Adjustment screen as 'Debit Adjustment' type. But after releasing it is showing status as 'partially released' and in log file it is...
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