Are there 2015 Year End Software Updates for SL for 1099 and W2 reporting
Specifically, I am looking for any updates that pertain to 1099 and W2 reporting.
View ArticleScheduled Billings and Revenue Entry - to defer revenue
I have a number of clients who pay upfront yearly or even upfront for two years for a monthly license amount. Is there a way to use the "Scheduled Billings and Revenue Entry" to defer the recognition...
View ArticleSL 6.5 SQL2k to SL 2015 SQL2014 Upgrade Migration DB Maintenance not showing...
Trying to migrate and upgrade from SL 6.5 SQL 2000. I've created a staging system on a SVR 2008R2 / SQL2008. I restore the SQL2K backups into the SQL2008 instance because SQL2014 will not recognize the...
View ArticleSystem error 6125 when trying to post an AR Invoice batch
I am trying to post a batch of AR invoices and I am getting the following error message:System Message 6124: Process started: Fri Dec 04 10:46 A.M.Module: 'AR' Batch: '010876'Processing: Module: 'AR' ,...
View ArticleSDK screen stop working when is customized
I am trying to customize an SDK developed screen, the customization just add a new button to execute a store procedure, very simple, but the screen stops working.I have done the same customization for...
View ArticlePurchasing - PO Number
A bit of an odd question, just wondering if anyone has ever run across this and been able to accomplish it. We are trying to set up a PO number to make sure that the PO number starts with a P then the...
View ArticleTransaction Import Issues
We have been using Transaction Import for over a decade mostly with the inventory item maint screen. We are about to go live on SL 2015 and I'm having a hard time getting what used to work to work in...
View ArticleTransaction import - error importing Inventory Item using CTL
Hello All,Trying to use transaction import with a .CSV and .CTL to setup new Inventory Item in SL 2011... but I get an error and i believe my issue in the Macro dealing with Level1 (the button "Site...
View Articlecant not delete JE on Initialize Mode
Hi folks,I have version 2012I was trying to delete an unposted JE in Solomon, but after I switched to Initialized mode, it still would not let me edit or delete. so current status is no action and on...
View ArticleOpening Data Reports in EXcel
In SL 7 when i open a Report (in Crystal) ther was an option to export Data Only to Excel, and automatically the Excel opened with the data . Now in SL 2015 i can Export Data to Excel from Reports but...
View ArticleReporting Tools
Doe anyone know of an add-on reporting tool for Dynamics SL (that is embedded within SL)..? The reason I’m asking, is that I have made use of the Quick Query tool, but it seems to time-out on some...
View ArticleSales Journal has duplicate AR Payment batch numbers
Every shipper that has a payment attached creates duplicate lines on the Sales Journal since upgrading from SL 2011 SP2 to SL 2015 CU1.I was able to reproduce this problem in my demo. The customer...
View ArticleRevenue Netting
HiCan someone help us with the procedure to be followed for netting of expenses against revenue in MS Dyn SL for Oil & Gas
View ArticleThe correct way to post a credit card refund to AR
Hello. I would like to know how to post a customer's credit card refund to their AR account. Currently we are posting them as Debit Memos and offsetting our cash account. The problem with this is...
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SL version inquiry
What version of SL is the following? Dynamics SL v9 Professional (9.00.20926.01) It sounds like SL V9, but the screen shot dialogue box looks like SL2015.
View ArticleSL/SQL Server errors
Is it worth getting support on errors that result from SQL Server errors?We had some SQL Server issues that caused errors accessing SL. Would the Dynamics support team offer any help with that, or...
View ArticleSL 2015 year end updates
When will year end updates for 1099 and W-2 processing and payroll tax tables be available?
View ArticleBank Reconciliation Report
I have a client that was on Bank Rec in a previous version and now is on Cash Manager in SL 2015 CU1. They have completed several bank reconciliations but when they run the bank reconciliation report,...
View ArticleGL Batches have a status of B but the gltran lines have been Posted
Dynamics SL 2011 Bug - We have a situation where GL batches have a status of B but the lines in the GLTran table for those batches have been posted. How is this possible?Below is the query I used to...
View ArticleSuspense account question
I have some entries the G/L suspense account and need to reclass them. I have tried to do a journal entry but it will not allow me to use the account number without the subaccount. Account validation...
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