Requisitions Module
Hello.Now I'm trying to approve a requisition. But, although I created a project approval, I can't send it to approve.Someone knows something about?Thanks.
View ArticleBusiness Portal 2011 giving Invalid Server Object error after installing new...
We purchased new 100 licenses for business portal and installed them.After this, the business portal is giving errorServer Error in '/' Application....
View ArticleQuick Query copy to Excel, SL 2015
After upgrading from 2011 to 2015 the 'Copy to Excel' function from Quick Query is sending over all the trailing spaces after each field. This behavior was not present in SL 2011. Does anyone know a...
View ArticlePayroll
I have a manual payroll check that is partially released. I need to either fully release it, void, or deleted it. It is a zero amount.
View ArticleRun Dynamics SL 2015Cu1 on windows 10
Our IT department plans to install Windows 10 on the end users' laptops and the current version is SL2015Cu1 + webappsI wonder if anyone runs into any issue, if so, what issues they are and how do you...
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SQL Error 9 on Table Customer BI.REG.00
How to trouble shoot this error.Somehow the customer name was missing from the project set up. We put it back, but apparently the source for the invoice is still missing it. I am going to run a trace,...
View ArticleCrystal Reporting YTD Formula
Hi To all the crystal report experts on this forum, I hope that I can get some assistance in a formula that I am trying to create but the results that I am looking for escapes me.I created a report...
View Articlecrystal reports suppressed field - new DB
Good Day,I'm experiencing an issue where crystal reports in DSL 2011 SP2 doesn't suppress fields that are clearly suppressed. The environment was copied into a fresh or clean database rather than...
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Oustanding status of a document in Vendor Maintenance
One of the document for a vendor in 'Vendor Maintenance' has a status of 'outstanding'.Checking from 'Manual Check Entry' screen the status is 'Posted'Please help how to change the status shown in the...
View ArticleSL Payment Entry
I posted a payment from a client in Payment Entry and realized I used the wrong bank account. How can I fix this?Thank you.
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PC Message Number 0055 in Labor Commitment Load
I can't get the labor commitment load to run. I get this error:
View ArticleDynamics SL in the Cloud
Hi is there any solution from Dynamics SL in the cloud? I have Dinamics SL and i would like to build it in the cloudthanks
View ArticleSL taxes on purchase orders and voucher entry
I have gone through the steps of setting up tax id's and tax categories in the shared information module however, I can not get taxes on inventory items to pull onto my purchase orders or into my...
View ArticleSystem requirement SL 6.5 SP 3
Hi All,Any one have system requirment for SL 6.5 SP 3?thanks in advance.Regards,Smanda
View ArticleCorrecting Timecards
In Timecard history for posted Timecards, are you able to make a correcting timecard on that timecard after period close?
View ArticleDynamics SL Web Apps - How to enter a Timecard with a future date
In BP we could pick a future date for a timecard as long as the week maintenance screen had been updated with that date. How can we enter a timecard for a future period in Web Apps.Thanks.
View ArticleDynamics SL - PO Drop Ship Quantities in Inventory
When in Inventory Item Maintenance on the quantities tab of an item. The quantity on the PO Drop Ship Quantitates is a negative number. It matches the quantity we have vouchered for the item. My...
View ArticleHigh Volume invoicing in SL
Evening all,My company's Go Live date is quickly approaching and I'm beginning to panic. I understand why SL was chosen by my company. I work in AP and we can barely keep up with invoicing in Dynamics...
View ArticleMissing Document numbers
HiOne of my clients are doing an audit and it was discovered that there are breaks in sequence in purchase order numbers and sales order numbers.I did a research not only in the front end, by running...
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