VENDOR DETAIL
We are trying to do a vendor clean up and have ran across an issues where there is no data in a vendor in vendor maintenance but when we try to delete that vendor we get an error message saying "This...
View ArticleDynamics SL - How to Void/Reverse a Posted Accounts Payable Invoice/Document
How do I Void/Reverse a Posted Accounts Payable Invoice/Document?
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System Message 5020
I keep getting this error message: I am trying to run a report in Detail General Ledger but it will not include all of the information I need. How do I adjust/change the record size limitations in...
View ArticleDynamics SL 2015 in a SQL Cluster environment
Hello SL experts!We are about to start the upgrade from SL 2011 to SL 2015 and I wanted to use sql 2014 clustered environment for the backend. Our support partner advised us that this is not a...
View ArticleProject Invoice Stuck with Status "Printed"
Hi,I have a project Invoice in the Flexible billings module that seems to be stuck with a status of Printed and it does not want to post when i run the Invoice and Adjustments posting screen. I am also...
View ArticleCustom check template permissions in SL 2011
Hello! Our company is providing accounting services for multiple companies using Dynamics SL on a single server. Currently we’re on version 2011.Recently a new customer requested to have signature...
View ArticleAn unknown error (-2147024770 occured.
I am trying to install Microsoft Dynamics SL 2011 Service Pack 2 and 3 on Server 2008 R2 Standard 64 bit. I am getting the following error: An unknown error (-2147024770 occurred. From C:\Program...
View ArticleIs Dynamics SL 2015 using SQL Always On a MS supported SL configuration? Is...
We are a Dynamics 2015 SL customer with SL running at our primary site. We are investigating the use of SQL Always On (AO) high availability with Dynamics SL system and application databases between...
View ArticleContract number being removed in Project Maintenance screen
In our Project Maintenance screen (PA.PRJ.00), when a user makes a change to one particular project and saves the change, the Contract number field gets deleted. We had a look at the project set-up and...
View ArticlePV List
I was wondering if I can change the default PV (Inventory_All) for Inventory ID in Inventory Status Inquiry (10.220.00) to the PV (DMG_Inventory_Sales) used in Sales Order Entry (40.100.00)I have been...
View ArticleReport button in transaction screen may render dirty data, need to save first
Please help on one customization scenario I can't figure well.Inside a transaction screen I have a customized Print button. The button launches a ROISRS report that shows the transaction currently open...
View ArticleSalary Employee leave time calculation - Semi Monthly pay periods.
Can anyone tell me how the dollar amount for a salary employee is calculated?Example: Employee works 88 hours and has a salary of 86941.40, a biweekly salary of $3622.56 and an hourly rate of 41.80....
View ArticleProject Controller - Start and End Dates
Is there any control, other than the charging module flags & active/inactive status, to prohibit/allow charging to a project based on start & end dates? Note, we do not have the Contracts...
View ArticleAR Invoice and Memo screen - Set tab stop to False on Quantity field doesn't...
SL 2015 CU1 - In the AR Invoice and Memo screen I have set the tab stop to False on the Quantity, Unit Desc, and Unit Price. But when entering a line item it still stops on all the fields. I also set...
View ArticleVOIDED CHECKS IN ACCOUNT RECONCILIATIONS
Why does the voided check and the ap entry in ms dynamics sl 2015 cash manager show up in my bank reconciliation?
View ArticleDUPLICATE INVOICES IN TRANSACTION IMPORT
I am getting duplicate invoices entered when uploading ap invoices in ms dynamics sl 2015
View ArticleReport Control - DSL2011SP2
Hi Wondering why RPTControl Table would have data that doesn't show in Report Control Maintenance. These are all custom reports that were added at some point or another. Long story short we upgraded...
View ArticleOrder management slow response time
I am experiencing EXTREMELY slow response time in order management with large orders (200+) lines - Large orders are not an exception, making any kind of change, anywhere within an order takes 30+...
View ArticleExpense Entry and GST
Is anyone using the Expense Entry in Canada? I am trying to see if it makes sense for us to use it but it doesn't really seem useable with GST.If anyone is using it how do you get the GST recorded...
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