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SQL server maintenance studio

We have installed SQL 2014 in our server and run SL 2015. We can run SQLquery on SQL server maintenance studio to correct some of the database problems when there is one.Recently we notice that...

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Apply Multiple Invoices

Is there a quicker way to apply all the document balances on selected invoices in Payment application?

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Check showing as missing on my check register report (AP Module)

I have a check that is identified in my check register report as missing.  Any idea how to fix this?  I am unable to select the item again for payment.  And it is still showing as unpaid in my...

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Active Applications Panel

Hi,In SL7 there was an active applications panel showing the screens a user has open. Our users found this very useful to move between screens and to see what screens they had open.We are currently...

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GL Detail report in excel without subaccounts

Hello,Is there a way to run a GL detail report without the subaccounts?  Any help will be greatly appreciated.Using Microsoft Dynamics SL Verion 7.01.30213.00ThanksDebbie

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Transaction import by Application server error

Hi allWe are using Solomon 7.0 SP4 and I run transaction import tool to import CSV file well but if I run transaction import to import that CSV file by application server it's just import the first...

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dynamics sl 2015 vb tools for developer

Where can I find the vb developer tools for Dynamics SL 2015?  We need to convert our screens from Dynamics SL 2011 to Dynamics SL 2015.

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BI010 Database Connector Function Sequence Error in Flexible Billings

Hi all,We have a custom billing invoice/attachment format in flexible billings that gets the below error. I noticed this only occurs with large drafts, anyone have an idea? I have tried resetting the...

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Close Statement Cycle

Hi, What does Close Statement Cycle do? Does it prevent certain items from being changed, for example, open Invoice Entries that haven't been printed/processed yet? Thanks.

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PJALLSRT Table

The closing process in Dynamics SL clears the PJALLSRT table each time it is run. Unfortunately it seems to be the only table that links the project cost record with the allocation that gets created....

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Dynamics SL 2011 - reading from syscolumns table

Newbie here,I am trying to find out why we sometimes have a bunch of reads from the syscolumns tableIt looks like this:Select CONVERT(CHAR(30),sc.name), sc.type, sc.usertype, sc.length, sc.status from...

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change and display value combobox in grid

Hello,I have the following problem.In Screen RQ.510.00(approve requests) I load by project and deparment all details, in a button y check all detail if have remains requests if I have I make the value...

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VOIDING A HAND CHECK THAT TRANSACTION DATE IS 07/27 AND THE CORRECT MONTH IS...

CAN I VOID A HAND CHECK THAT THE TRANSACTION DATE WAS ENTERED AS 07/27/17 IN ERROR? IF NOT, HOW WOULD I FIX THIS?

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Reversed Invoice in wrong period

We reversed an invoice using the Invoice reversal and duplication process in the wrong period.  Can i go into Invoice reversal again and reverse the reversal to fix?

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Windows 10 and SL 2011 FP1

I have a client that has purchased 3 new windows 10 workstations.  Logged into the workstation as Administrator, used the Net Use command procedures to get the client installed and rebooted.  Logged in...

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Use of Database Schemas

Our DBAs would like to use Schemas to segment custom tables, etc from the core SL data. Before we allow them to do this we would like to hear others experiences and any recommendations on whether or...

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Inventory: Weight Capability

Hi Everyone, I was wondering if SL inventory module has a weight capability factor to automatically calculate the number parts per bin.Reason is, if we have a mezzanine that has a 150 per sq foot...

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MR2012 CU16

The latest update mentions nothing about SL specific fixes.  But as it was hyped in multiple places, I installed hoping for some undocumented improvement.  Instead I get a bunch of errors and it kills...

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Field displays

Hi,We are currently testing SL2015CU2 for our migration from SL7 and noticed the following on the Transaction import screen. We also tested on another screen by customising and shrinking a text box -...

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Accounts Receivable - Set Master account for list of accounts

I have a group of customers who require that their purchases be invoiced separately to their dept. However when payment when payment is made there is one check issued covering all invoices.Is there a...

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