Counting list/ journal or cycle count work for empty locations
Hi,Is it possible to generate a counting list/ journal so that the workers can validate empty locations? If I add [Inventory Dimensions].[Physically Available] = 0, and 'Include empty locations' I get...
View ArticleSuggestion: Generic Operations Dashboard for Production, WHS and Purchasing'
Hi,Is there a report in AX to give in a dashboard way per date all delayed purchase, production transfer, orders, etc. so that this can be monitored? We can use PowerBI, but for that we need to...
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What create the packing unit in the load line?
Hi,I have a unit conversion set up for the item with 3.000 and it gives a packing unit of 1.500. What does that mean and how it is created? I have no packing material setup.J.
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Programming Bulletproof Error 20007 in Construction Billing
Whenever a change is made to a line item in the Construction Billing Entry screen (BI.CNB.00) and is saved, we get a Programming Bulletproof Error 20007.This happens regardless of the user or project....
View ArticleRefund Pretax deductions to Inactive Employees
What would be the best procedure to refund pretax deduction to former employees who are no longer owed pay? I am using Dynamics SL 2015. Thank you!
View ArticleDesignating Inventory for Specific Customers
My company currently distributes items that have specific IDs associated with each individual item. Say we have some computer, model X. Each unit of model X will have a unique 7 digit number attached...
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unable to grant error: ExecuteNonQuery failed to database 'MASTER'
Hello,I'm moving the actual SL installation to a new server, when we try to connect with DB Maintenance the system sends the messageunable to grant error: ExecuteNonQuery failed to database...
View ArticleHow was Dynamics SL 7 licensed
I am doing a SAM project for one of my customers . They have “Microsoft Dynamics SL 7” installed on a virtual server. They say there are 5 users currently using Dynamics. What licenses should they be...
View Articlelogo on the Web Apps time and expense reports
Does anyone know exactly how to get the "out of the box" logo on the Web Apps time and expense reports printed within Web Apps off the reports? I tried before looking everywhere reports printed from...
View ArticleQuestions about setup
I just recently started as a Sr Systems Engineer at new company that uses Dyanmics SL. We are in the process of setting up a brand new environment as well as upgrading SL to the latest release. I...
View ArticleSL Web Apps sync 2 installations
We've been working on making modifications to web apps. We thought we had the correct version on our development environment to match production based on version number. However, when we installed...
View ArticleQuick Query - Delete Filtered Query View
The instruction from the help for deleting a custom quick query view state:To delete an existing filtered query view, follow these steps:1. Open the Base Query View to which the Filtered Query View is...
View ArticleHow do I edit multiply vendors at one time?
Hi,After extracting all the vendors from SL to Excel and filtering by Class ID, is there a way I can input a the same Default Expense Account to all of them at once instead of going through several...
View ArticleSL 2011 Purchase Oder printing error
We upgraded to SL 2011 and we can never print purchase order from the purchase order maintenance screen. Whenever we try to print, error message pop up as report execution error 56029 and fail to open...
View ArticleInvoice Rounding using Flexible Billing in Dynamics SL 2015
In Dynamics SL 2015 (v9.01), we capture time from staff and allocate it to the project module using multi-level rate tables. We then prepare our invoices using flexible billing. However, we have an...
View ArticleDynamics Sl - Database Maintenance Permissions
Hello,We are trying to setup our administrators so they are able to run the Database Maintenance screen (9829000), without putting them in the SYSADMIN role.Does anyone know what access rights are...
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E-check setup
Hello,How do you set up e-check processing in Solomon? Currently the Last E-Check Nbr Used field is greyed out under AP setup. Thanks for any direction you could give with this.Debbie
View ArticleShortcut question!!
When searching for a vendor under the voucher and adjustment entry screen, is there a way to search by description when you hit f3 on the vendor id field without clicking on the column head? I know...
View ArticleTransaction Import - How can we update OrigDocAmount after Tax is calculated
We've implemented an invoice import process that using Transaction Import. Currently, the process is passing in 2 line items, 1 for the sales item and 1 for sales tax that was calculated by the source...
View ArticleGenerate Allocations (01.580.00) - Intercompany - Account is not found
Trying to generate intercompany allocations and keep getting this error for the destination intercompany account.===============================================================Processing: Batch:...
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