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Date adaptations (Customizations) or Modifications screens

Is there any way to determine the dates of adaptations (custumitation) on the screens or modifications (Custumitation) screens?

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SL 2011 Vendor Quick Query

It seems there is an issue with the quick query in SL for my client.  In AP, when I try to add or remove columns from the Vendor Addresses or Vendor Details QQ the columns won't add.  It is acting the...

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SL 2015 Message 9 Item not found when trying to unapply prepayment screen...

In SL 2015, user is receiving the Message 9 Item not Found response when trying to unapply a prepayment in screen 0307000.  I checked apdoc.prepy_refnbr and there was no data for the batch.  Then I...

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System message 6901

HiAlmost every morning we are getting an issue where the process manager is being stopped by some process.  Today we got this message when the process manager stopped "system message 6901 - Another...

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Foreign Currency Invoice

I have a foreign currency Invoice with the decimal amount in the APDOC and APTRAN table. I can see the decimal amount in the tables but its not displaying in the application. Any one ran through this...

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Vendor PV Issue

Good Day,I have an odd issue related to the Vendor PV ListingIf i go to the voucher entry window, attempt to create a new transaction and go straight to the vendor pv listing, i only see three vendors...

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Web Apps Reporting Error

I have the latest version of SL 2015 Web Apps and Web Services installed on a 2012 Server (2015CU1_38039). I receive "Input string was not in a correct format" for every report that I submit. This...

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AP Voucher Transaction Import

Hello,Ok so every time I look at SL and think of importing data i get excited and then get stressed in the next breath.My issue is filling out the multi-level template. You know with the Level 0, Level...

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Newbie issue in AR

Hello friends,I've inherited administration of our old Dynamics SL 7.0 installation.  I have no training on SL or SQL, the employees regularly inputting transactions are not officially trained although...

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Clicking Unit on BU.INQ.00 Budget Inquiry and Analysis screen causes error

Here is the scenario:Microsoft Dynamics SL 2015. A user opens the Budget Revision Maintenance screen (BU.BRM.00), opens a record, and clicks on the Inquiry... button. This button opens up the Budget...

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Checks will not post

All checks are printed, but they did not post.  I thought I had clicked on the Begin Processing after verifying that the checks and amounts were corrects, but...I have tried in several places to...

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Automating TI for GL and AR

Does anyone know of a tool other than catalina ctapi or ti server that will import gl transacitons and ar invoices and credit memos and be able to post the batch automatically? My client needs this to...

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Cash Manager Transaction Dynamics SL

Is there a way to correct a cash transaction that has been "forced" balance? Batch control total was higher than batch total [if that makes any sense].Thank you in advance.Jorge

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Cash Manager out of Balance

Has anyone ever experienced an out of balance error with cash manager and GL?  I have never used Cash Manager or Bank reconciliation for these types of transactions.  This is my second week at a new...

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PO Project ID not automatic show in Voucher Adjustment entry screen

Why project id from PO screen & Receipt screen not automatic show in Voucher adjustment Entry screen?My step is:1) PO screen (create new PO and save with project id)2) Receipt screen (Select PO...

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Added custom fields to a screen - not updating to database

Hello,I added two fields to a custom screen and it seems to read them from the database perfectly. (I followed the tutorial here:...

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G[P WEB CLIENT

Hello guys,can someone please help me here,can i demonstrate GP web client without a domain?

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Employee Cost Centers in SL?

Anyone have a suggestion on how to assign non-project related expenses (cell phone, travel, etc.) to individual employees in SL?  Tech support is telling me that I have to create a sub GL for each...

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System Message 6201 Failed to open the connection.

We just upgraded from SL 2011 to SL 2015. We're currently experiencing printing issues. Administrator and some users can print the report without error. But few users will try and print get this error...

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DELETING VENDORS WITH NO ACTIVITY

What is the quickest way to get rid of old vendors?

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