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Deferral Template setup
I am setting up a deferral template but would like to choose a department dimension which I do not see.Is there a way I can include department when I am choosing a specific G/L account that the...
View ArticleMissing manual check batch
I tried printing a check and the screen jumped without printing and now I can not see the batch in the Manual Check/Payment entry screen. I can see it in the Unreleased AP Batches but nowhere else.
View ArticleAP REPORTS
Is there a report that would give me all vendors paid to date along with their tax id numbers?
View ArticlePartially Ship-Cancel Remainder in Sales Orders is not working correctly
Hi,I have a situation where Back Order is not being cancelled in OM Sales Orders.The customer has configured Processing Option Partially Ship-Cancel Remainder The Sales Order (40.100.00) on...
View ArticleHow to Filter Date column in web api query?
I want below web api query to retrieve rows where mc_issuestarttime is >= 2 years from today. Since it refreshes daily, this should return rolling 2 years of data.How to filter below to do...
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Inventory (issue screen): the detail line items are missing from the screen...
one of user complains about the detail items are missing from the screen either after she saved the batch or released the batch on the Issue screen.Any idea why the data is missing ? here are the...
View ArticleLooking for query to find last transaction date for inventory items
I'd like to see the value of my inventory but have it sorted by the last date the inventory was used (sold or adjusted)Any help would be appreciated!
View ArticleWrong Account Balance in MR
Hi, we are using Management Reporter 2012 CU16 and SL 2015 but before to deliver this to our client, we are making a review of all account balances comparing the Trial Balance report with a General...
View ArticleDuplicate Invoice on Aged AR Report
We have a duplicate invoice showing up on the Aged AR report, but no where else. Similar to that below:IN 123456 Description XYZ 6/1/2017 10.00IN 123456 6/1/2017...
View Articlesub contract payment
When i processed the sub contract payment my batch end to the "ready to post " instead of "ready to release".? is there any settings in SL we can use for these to end the batch in the ready for release...
View ArticleLicense options for SQL in Azure
The Operations team seems to recognize SQL Runtime and SQL Volume License (with SA) as the only valid license options for running SQL in Azure. I've been told by others the runtime does not have use...
View ArticleReports in ms dynamics 2015 sl
What report in ms dynamics 2015 sl will give me all vendors paid to date along with their tax id numbers?
View ArticleFlexible Billing Invoice & Adjustment Posting "Previous Run Aborted"
While running the Invoice & Adjustment Posting under Flexible Billings the cancel button was inadvertently selected. Now if we try to run it again we receive the following message "Another process...
View ArticleDebit Adjustments
How can you Apply Debit Adjustments to an invoice without doing like a Zero Check??
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unable to close the period on the Project Module due to PC msg #0066
We got a PC message # 0066 ( The period cannot be closed, please see the conditions listed in the Error List Box) when user tries to close the period from 2017-09 to 2017-10 on the Project Module...
View ArticleTransaction Import
During testing of our migration from SL7 to SL2015 we have discovered that our transaction imports which create batches in multiple companies from a single import and no longer working. To achieve this...
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Web Apps Administration - Access Rights - how to default check box values
In SL2015CU2 I can set the default value for certain fields. This works fine for text fields. However for checkboxes I can't seem to apply a value - they are always checked. I have tried "No", "False"...
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Clearing Currency RGOL amounts from Aging
I have an amount on a Vendor in "Currency RGOL" column. This amount is appearing in the AP aging as well.The amount on the aging seems to come from a pre-payment but on the Vendor Maintenance screen...
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Controlling changing companies
In SL2015 users can have the same screen open in multiple companies (unlike in SL7 where we are migrating from). In this organisation users often work in several companies and there are concerns that...
View ArticleAP Check Format in Dynamics SL 2015
Is there an easy way to format accounts payable checks so that the checks are printed with two stubs under the check.
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