I am trying to download SLSupport_SQL2012.tdf
I am trying to download this tdf and it gives me error. Does anyone have it? If so can you pass it for me to download it? SLSupport_SQL2012.tdf...
View ArticleMicrosoft Inventory Flow
I am working on implementation of Microsoft SL for company and I am specifically working on setting up the US Service Inventory piece of the business. The business has put forth how inventory should...
View ArticleDifferent user posting and approving journal entries
We just implemented Dynamics SL 2015. I want my controller to only approve other journal entries or batches and not his own. How can I enforce that? Also, I want our A/P, Inventory and A/R folks to...
View ArticleYTD Net Income Account on GL setup
We are running Multi-Company with several companies in one application database. Is it possible for each of those companies to have a different YTD Net Income Account on the GL setup or is that a...
View Article1099 Electronic File Error Prior Year
using SL2011 FP1. Submitted electronic file to IRS Fire Test and received error which required "P" after tax year for a prior year. I closed the 1099 year in SL, but the same file was generated. Is...
View ArticleReport Module
Hello,I receive a ROI.EXE has stopped working message when I attempt to run any type of report. I am using 9.01 2015Over the last couple of days I have received the same message for the AR Module...
View ArticleThe SELECT permission was denied on the object "GLSetup"
Hello you allI'm trying to change some subaccounts into a SL 2011 FP1, after I create the stored procedures and try to change just one subaccount I'm getting the error:The SELECT permission was denied...
View ArticleContract Manangement : Subcontract Approval
When i approve the subcontract from the "Subcontract Payment Review and Approval Screen", the batches goes straight for posting in GL instead for releasing in AP. Anyone knows any options that shows...
View ArticleHow to keep track of your loans in a multi currency setup?
The guys at the finance dept have requested help in order to improve the loan tracking procedures.Is there any third party add-on or module to work this out? Maybe someone could point out a best...
View ArticleAP - Future Balance
I am in AP and have a future balance. I couldn't figure out where this future balance comes from. I tried to look at the record of every year to look for a wrong period enter but I couldn't find...
View ArticleWeb Apps Source Code Hotfixes
Hello,I'm wondering how the hotfixes to the source code work. We have a heavily customized Web Apps implementation and need to apply some of the released hotfixes. Are the releases cumulative in that...
View ArticleInventory Replenishment and POs
Can Inventory Replenishment create POs with multiple inventory items on one PO?
View ArticleBI invoice posting
Using the Flexible Invoice and Adjustment to enter additional items or services to bill to customer. In some cases, the line item has a different GL subaccount than the Project so a task could be...
View ArticleIndirect Rate Calculation
I’m trying to calculate the indirect rate and have it populate the actual JSR. When I generate allocations (01.580.00) I get the correct indirect rates, but the accounts being used hit the GL. I have...
View ArticleBank Reconciliation GL Balance
We use the Bank Reconciliation module of SL Dynamics 2011 and our GL balance is always off. Do you have any suggestions as to where to begin looking for our errors? We are aware of the checks voided in...
View ArticleErrors have occurred in the data mart integration.
Operation: G\L Transaction to FactTotal Message Count: 2Record ID:Message:Count:Date:Time:Insert bulk failed due to a schema change of the target table.112/1/20161:22 PMOne or more errors...
View ArticleUnable to enter partial project id in Revenue Recognition or Scheduled...
Client uses a multi segment project id where the first two characters are alpha. This is the "type" of project. Client requires partial entry in Revenue Recognition and Scheduled Billings Release....
View ArticleQuick Print of Project Invoices only sending to first and last invoice
I was printing my December invoices yesterday and when I told them to print only 2 of 102 invoices were sent via quick send. All are configured to quick send. If I reprint a single invoice it quick...
View ArticleTimesheet Correction in SL
Good Morning, can a timesheet correction be done in SL just to correction the dollar amount manually only?Teresa
View Articleadd-in connector SL 2011 to Project 2011
Hello CommunityI have installed Microsoft Office 2010 connector for microsoft Dynamics SL 2011.The add-in component installation was successful but appear like inactive on Project 2010 program.All...
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