Finding a Partner to Sell, Config and Support Dynamics SL
We are looking to become DCAA Certified and have been told that Dynamics SL is a qualified product for meeting the DCAA requirements. I am, however, having trouble finding pricing and more info that...
View ArticleDynamics SL 2015 unattended installation
Is it possible to install Dynamics SL 2015 Server silently?This was possible with version 2011 but same switches don't work for 2015.Any documentation will help.
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Voucher and Adjustment Entry Tax Category missing
I would like to be able to use our Voucher and Adjustment Entry screen to calculate sales tax on inventory items we purchase. I have set up our tax maintenance, tax categories and set taxes for...
View ArticleAdding vendor id to vr_01620
To All:I am trying to add the ID field from GLTran in order to pull in the vendor and customer ids on the Detail GL report. I thought there use to be a knowledge base article out there showing how to...
View ArticleBar-coding system that integrates with SL.
Does anyone have any suggestions for a barcoding solution for inventory that integrates with SL?.
View ArticleVOIDED AP CHECK IN ERROR
Is there a way around or a fix if an ap check was voided in error?
View ArticleThe maximum length of the auto number text has been exceeded.
We're having trouble getting support through the group that supports Microsoft Dynamics SL for us. The error we are receiving is: System Message 6172The maximum length of the auto number text has been...
View ArticleUpgrade Dynamics SL
Hello. I currently use Dynamics SL 2011. We are interested in upgrading over the next year. Do I need to work with a 3rd party reseller to upgrade or can Microsoft Dynamics support team...
View ArticleDocuments with same Ref Nos.
Hi It was brought to my attention that two separate documents were paid, but for some strange reason the payment reference number ended up being the same reference number for both invoices. How is...
View ArticleReport to show outstanding transactions
Is there a column in the gltran table specifically for cleared/outstanding that I can use to run a report?
View ArticleSubtask
Hi all, We currently only have task levels for our projects, how can we enable sub-tasks?Thanks!
View ArticleDisable inventory check on Order Type = Quote (40.100.00)
When entering a new Sales Order of type Quote (Q), I would like to disable the automatic inventory check. Currently when an item is added to the order, we will automatically receive System Message...
View ArticleInventory Allocation for a Lot/Serial Item
HiI encountered a scenario where on looking at the inventory status inquiry screen for a lot/serial item, I am seeing a value in the "Inventory Allocation column" but I cannot decipher why the value...
View ArticleRequest Dynamics SL 2015 Developer reference manual
I am new developer in Dynamics SL, need reference manual to easy my development. Anyone have it to share with me? Thanks.
View ArticlePO Status error. It changed automatically
Step how i get PO status changed?(1) Open Purchase Order where status Completed (GRN fully received)(2) Change status from Completed to Open Order and save record.(3) Without change anything, click...
View ArticleProblem printing AP check with a dot matrix printer
Hi, we have a client who recently migrated from SL 7 to SL 2015, if they print a AP Check using an EPSON dot matrix printer in SL 7 the size is correct, half of the A4 Paper, but if they print a AP...
View ArticleCursor manage
Hi.I have been trying to make a customization on requisitions, I tried to call an sql instruction (delete) within on_insert method, but, it throws me a system message 10065: "Application RQ11000 has...
View ArticleWIRE TRANSFER AMOUNT IS WRONG
How do I correct a wire payment that was paid in the wrong amount but entered correctly in dynamics sl 2015?
View ArticleVendor Groups in SL
Is it possible to create vendor groups in SL? I read the possibility exists in AX but have not found the capability in SL.
View ArticleAccounts Receivable Outstanding Payment Application
Hello,I'm having a hard time figuring out what to do with an outstanding payment application. I have a 17K outstanding payment application in our AR for a customer. The payment was originally released...
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