My Next Check Number needs to be reset
Dear Dynamics SL communityi have problem when my company first started using Dynamics we put in check number of 995013 by mistake, so now everytime i cut checks that number shows up in my next check...
View ArticleGenerate Schema
Hello,How do I generate schema in Dynamics SL 2019? I used to develop in 6.5 and also in 7. There were three screens, particularly for development. 1. Record, 2. Field and 3. Generate Schema. Above...
View ArticleDynamics SL 2018 has any dependency with Microsoft SilverLight 5?
Hi All,We have hosted Dynamics SL 2018 in one of our server. we recently came to know that Microsoft has been stopped supporting Microsoft Silverlight 5. So we are suggested to uninstall it from the...
View Articleshipper whitout INTRAN records
Hello everyone,we have a problem with a shipper in the OM module, we created a shipper in the Shipper Screen (4011000) and we had an INBatNbr but the INTran table has no records. the ARBatNbr its OK in...
View ArticleQuick Send in SL2015
I have a site still on SL2015 9.01.30423.01.They've used quick send for many years but recently have been experiencing intermittent failures where e-mails do not go out. I'm thinking it is possibly a...
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Management Reporter is failing at the time that we try to execute a report.
Hello: A few days ago, started to fail all the reports that we usually use month after month for our accounting closing. The trouble is bigger because we don't receive enough...
View ArticleCash Manager - Partially Clear
Is it possible to partially clear a line item in cash manager. Note, this is SL2018 CU6.Please advise.JG
View ArticleMR datamart - initial integration - restarted
If an initial integration process is "disabled then enabled again, would there be duplicate records in the datamart?I was in the process of rebuilding the datamart and accidentally closed the Console....
View ArticleHow can I generate only Customer Copies of A/R Invoices?
Currently, when I go to print the Invoice/Memo Forms in the Accounts Receivable module, there are 3 copies of the invoice generated for each unique invoice number: a Customer Copy, a File Copy, and an...
View ArticleOne check for invoice payment and prepayment
I've searched 10 pages deep into the forums and can't find anything like this, so please forgive me if it's been asked before. I have received a check from a customer who long ago thought his payment...
View ArticleVoid Check - SL2018 CU6
I have a site that's been locking up when attempting to void an AP check. There are no error messages, the screen just freezes when selecting a check for void.. This is on SL2018, CU6, and there are...
View ArticleBest report to create a positive pay file
I'm using MS Dynamics SL 2018 CU2 - Pro, Version 10.02.30430.00. Our unlocked modules are GL, AP, SI, CU and SY.I'm trying to figure out the best report to export that requires the least amount of...
View ArticleIs Dynamics 2015 CU 2 compatible with Windows 11?
Is SL Dynamics 2015 cu2 compatible with Windows 11? looks like the software is installed correctly. But when I try to login to the company, it pops up twice and says incorrect company, user id or...
View ArticleThe whole PO wiped out
Hi All, We've experienced a problem when our end users unintentionally and accidentally delete the whole PO. Usually it's the PO with a lot of lines (30+) and somehow all the lines get deleted. We can...
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SQL Server Message 93 SL 2018 CU2
Working with a client work reported SQL Server Message 93. Been checking online and seeing some solutions on other SL threads which used the solution:alter Proc Batch_Mod_Rlsed @parm1 varchar ( 10),...
View ArticleImplications of changing Year End date?
Searched but didn't find anything exactly like this: Customer wants to change Year End date from 2/28 to 12/31 (shortening current year by a couple of months).Nothing has been posted in...
View ArticleMS Dynamics SL 2018 CU8 System Requirements
Can anyone suggest where I might find information on MS Dynamics SL 2018 CU8 system hardware and software requirements?Thank you.
View ArticleChange period for AR Payment Void
I have been asked by users about how to void a payment in the same period it was created. The screen that allows you to reverse, reapply or void a payment does not allow you to specify a period for...
View ArticleAP voucher posting period
Is it possible to enter AP vouchers into a future period? AP clerk entered vouchers and released batch in October, AP supervisor wants to change the period to post to November while the AP module is...
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