SUBACCOUNT MISSING FROM CK BATCH REPORT
On some of my ck batch control reports the sub account is missing and it is causing the gl not to post when closing the month. How can I fix this issue??
View ArticlePurchase Order Issue
HiNow I have a rather strange issue and if I did not see it myself, I probably would not believe it. So let me explain via an example.A purchase order #000111 for an inventory item A222 was created....
View ArticleGENERATING 1099 ELECTRONIC FILE
I am trying to generate 1099 electronic file from MS dynamics 2015 but it doesn't not list all of the 1099 vendors on that file.
View ArticleCurrency USD does not exist for Company when generating reports in MR
I just upgraded a customer from FRx to management Reporter. They need one tree to consolidate 2 companies. I setup the tree but when attempting to generate the report, I receive a message:2/29/2016...
View ArticleManual Item request and Req numbers?
Currently, we have the setup option in PO setup to generate manual PO numbers instead of using system generated ones.However, when I convert the Requisition to a PO in the Req module, I was expecting...
View ArticleSL 2015 Web App Roadmap
Is there a roadmap for the SL 2015 web apps due for release in 2016?Thanks!
View ArticleDynamics SL 7.0 - Crash at launch - "System.UnauthorizedAccess" Windows event
Hello,My apologies if this has been answered previously, I tried searching but couldn't find this particular issue.We're currently running Dynamics 7 SL Feature Pack 1 - Professional (7.03.21026.00) on...
View ArticleAP Debit Adjustment with negative Doc Balance
We have an AP debit adjustment with a negative document balance in Dynamics SL 2015 CU1.We cannot add it into an Edit/Select Documents for Payment nor can we use it in a manual check.The batch has...
View ArticleAR PAYMENT POSTED TO THE WRONG PERIOD
How can I correct an AR payment that posted to the wrong period to post?
View ArticleRequisition base Currency does not Match Vendor
Hello,Is there a way to change the requisition (Screen RQ.110.00) currency after a vendor has been selected? The issue we are having is that the requisition will be created in our base currency, but...
View ArticleAP Check run batch released into the wrong Period. The batch was released but...
I process a check run on 3/1/16. The period for the check run batch should have been 03-2016 but it got entered as 02-2016 and after the check run was processed all checks were kept and the batch got...
View ArticleHow to enable a customize field in level 1 SAFGrids
Hi allI have customized a check box in level 1 SAFGrids but I can not check in that field to choose record. If I change that check box to level 0, I can check in. So, Could some one explain why it is...
View ArticleVendor ID
Currently in use for vendor ID is first four letters of the company name followed by the zip code. This is tedious and leads to duplicates with no real solution.Ruth Smith - 08034 Ron Smith - 08034...
View ArticlePUCHASE ORDER - GOOD INVENTORY
Good Morning,In my company installed Microsoft Dynamic SL 6.5 sp3. Currently, I have a problem in setting up a new company, because when trying to make a request or requisition Article no option for...
View ArticleEbanking error message 24006
I am getting error message 24006. Some ebanking vendors are not set up correctly. Check SL event log or Audit report and correct problem before continuing. Anyone know what this means? and how to...
View ArticleCompany Logo in system
Hello,Does anyone have instrucions on how to load to load a new logo into the system on the home screen? Any help will be appreciated.
View ArticleDemand on inventory
I have closed sales orders still showing demand on our inventory. How do I remove this demand?
View ArticlePOAmt vs. POItemTotal
Does anyone know the difference between these two fields in the PurchOrd table? POAmt is the "total PO amount" which seems quite obvious. But, according to help, the POItemTotal is "Item Total" which...
View ArticleCash Account merge
Doing some cleanup of accounts and want to merge account activity from several accounts we want to close into a new account. Is there a way to merge the Cash Manager activities from one account with...
View ArticleRelease Materials Wizard AM.P30.03
in our old MSD (Solomon) version, we could customize this form, and have added some fields we use on the daily. In 2015 MSDL, we no longer have that option...how can we make this happen...also in Old...
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