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AP Check Register

Has anyone modified the AP Check Register to include the accounts and subaccounts coded to the AP invoices listed on the report? My client wants to see the expense accounts and subaccounts that were...

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Report for Invoices Billed in Period/Collected

Hello,I'm looking for a way to pull a report that shows the invoices that were billed in a certain period.  Note, this is not asking for the Aged AR for each period but rather a listing of invoices...

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Customization on Requisition Screen RQ.110.00

I have added the RQREQHDR.CRTD_USER field to the requisition screen.  This field is set to visible only as the client wants to see who actually entered in the requisition.On all requisitions entered...

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Looking for examples of Power BI Financials from Dynamics SL data

Power

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Sales Journal Print Records

Hi, we are using SL2011. We recently discovered that sometimes while we run a Sales Journal report, it never came out of the printer due to some PC/network/printer bug. To keep a track of what got...

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I need to cut live check for ee with direct deposit....

I need to cut live check for ee with direct deposit....can this be done?

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Change the font/scale of Dynamics SL

I have a horrible time reading the font in payroll.  Does anyone know if I can increase the font to make it bigger? 

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AR batch posted in Wrong period -

How can an AR batch posted in the wrong period be reversed? and not show up on owner statements?

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GL Module will not close the year

When I try to close the GL Module for the year, the process fails.  All other module closed without a problem.  Any ideas?

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Outlook versions supported by Application Server 2011 - Office 365 Support

We are migrating our onsite exchange server to Office 365.  One of the issues of concern is Application Server.  We currently have SL2011 and Application Server using Outlook 2007.  Although 2007 is...

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Discounting products order management

I have a client that want's to setup promotions where the customer can buy X number and get X free.  Is there an ISV out there that can do this?

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MS Dynamics SL AGM Source & Destination Account Linkage

Good afternoon,Our organization was recently trying to configure our Allocation Groups via the Allocation Group Maintenance screen in MS Dynamics SL. We have various Contra Accounts (CA) set up to...

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Payment Application Partially Released

Hi, I can't release a batch in Payment application. The status is Partially Released.The event log error: Processing: Module: 'AR' , Batch: '034243'System Message 12123: Batch totals do not equal the...

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Dynamics SL not printing out SS Wages or SS Tax Withheld. Comes out during...

So I was checking my  files to prepare to print and send W2's and when I print them the SSWages and SS tax fields are blank.  This is also effecting 941 reporting when I print the quarterly.  In...

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SL 2011 Requisition PVRec

When you are using the Requisition module in SL2011 FP1 and F3 on the Requisition Number field, you are only seeing the first iteration of the req '00' even if you submitted a change order.Is there a...

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Report Template - SL2015

We have some random issue to report templates:1. The template does not work properly for some reports, for example, AR Transactions report. We use multi-company module, and for this report, I want the...

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SL 2011 FP1 Customization - Accessing to List items

Hello:I have a question on List property on a field.Let's say we have a field_X and set List property with values:Data Value Description Caption----------------------------------------value1...

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Multiple Reference number Selection on Payment Selection (03.500.00)

Hi,In the SL 2011 the users can select multiple reference number in the F3 results, now in theversion 2015 this is not available, what I want to know is if this feature was removed orit's a missing...

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Clarification on SL/CRM Connector

The information on the download page for the latest SL/CRM Connector states:The current Connector for Microsoft Dynamics version (3.4.304.1) provides an integration between Microsoft Dynamics CRM 2013,...

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Project maintenance Inquiry only

In 2011 user is set to inquiry only mode on Project Maintenance. In 2015 get error You do not have sufficient access rights to this screen for the home company of this project.  Project home company...

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