Small Balance write off
Hi. I have a small balance write off that was accidentally put to a prior year. It has a balanced status. We would like to delete it but I can't figure out how to delete it. Has anyone run into...
View ArticleGenerating GL Allocation Error
Hi,I have a user who gets the following event log when running GL Allocations:System Message 6124: Process started: Tue May 10 01:06...
View ArticleEAC Maintenance IQ.EAC.00 vs. Project Net Profit PA.PNR.00
Why would EAC Maintenance IQ.EAC.00 not update correctly with budget and actual amounts BUT Project Net Profit PA.PNR.00 does???
View ArticleProject Capital PO (multiple vendors)
Is there any way to create one capital Project and have multiple vendors POs under the same Project?Preet
View ArticleChanging the check number on A/P Checks!
Does anyone know how to change the next check number to process Accounts Payable in Microsoft Dynamics SL 2011? It is auto numbering and I need to adjust it. Any assistance with this adjustment would...
View ArticleA/R GL Balance and A/R Aging balances
What are reasons the A/R GL balance and the A/R Aging balance could be different?
View ArticleAttachments Configuration setup - How do you determine what table a screen is...
I am attempting to configure attachments in SL2015. I need to enter the screen number (which I have) and then a Table name. How do I determine which table a particular screen is using? For example,...
View ArticleHow to find a record in SAFgrid
Hi allI have many orders with many rows, so I want to have a customization to find a record base on inventory ID. This function run like PV screen, I can input some first characters and press tab...
View ArticleChange Extended Cost Amount after Service Call has been Invoiced
Hello,I am looking for the proper procedure for changing the extended cost on an invoice line item after the invoice has been generated and closed.I know I can update the column in the SQL data, but...
View ArticleSL 2015 CU1 Voucher and Adjustment Screen
Good Morning :)Okay, so we are getting ready to upgrade to SL 2015 CU1. Folks are in there testing looking for problems.One popped up on the Vocher and Adjustment Screen in AP 03.010.00. Screen has not...
View ArticleUpgrade - concerns about AD Integration w/ MS Dynamics SL 2011
We’re currently running an Active Directory (AD) Forest Functional level of 2003. I would like to upgrade to 2008 or 2012, but have some concerns about AD integration with MS Dynamics SL 2011....
View ArticleDynamics SL - All screens crash when one F3's on a PV field.
HI, I would really appreciate help on this.Client installation worked 100% since yesterday (16 May 2016)Dynamics SL 2015SQL Server 2012 standard (SL runtime)Windows Server 2008 64bitYesterday we...
View ArticleInstallation of Microsoft dynamics sl 2011 to a client pc with windows 8
I tried installing Microsoft dynamics to the client Pc with windows 8 but I couldn't see the mapped drive from the server during the installation. Please help on this.
View ArticleHow to delete subcontract payment request
I have subcontract payment request with status of completed that will not pull over to review and approval screen. An additional pay request for same vendor and project was entered at same time after...
View ArticleSL 2015 and Office 2016
Has anyone installed Office 2016 with SL 2015? Is it compatible? Thanks
View ArticleAn unhandled exception 'system.indexoutofrangeexception' ocurred in
Hi, we have Dynamics SL 2011.When we try to modify some data in screen of customer, show this error "an unhandled exception 'system.indexoutofrangeexception' ocurred in".Any help ?Thanks !
View ArticleCustomer PO Number
Hi. I am new to Dynamics SL so please bare with me. We using Dynamics to create invoices for the services we provide our customers. The customer gives us with a PO number to invoice against, but...
View ArticleBusiness Date Disabled
I recently upgraded a client to Dynamics SL 2015 CU1 and the users can't change the Business Date unless they are part of the administrator's group. Is there a place this is set in security where it...
View ArticleIf/Then/Else Sum in Calc Column incorrect
2016 Budget (P)2016 Anticipated (Q)2016 Anticipated (R)Wages17,50018,10018,100Contract EE"S300800800Fica1,22501,225Retirement1,00001,000Pension Exp1,6001,6001,600PR Taxes2000200401k Match5250525Health...
View ArticleAP US$ SUBLEDGER AND GL US$ ACCT HOW TO RECONCILE
AGED AP US$ Report and GL US$ Account does not balanceHow to reconcile went thru AP Aged report and GL AP report did not find anything
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