Sorting in Bank Rec Screen
Does anyone know of any customizations that will allow you to sort the Deposits and Checks in the Bank Rec screen in Cash Manager?
View ArticleHelp Menu in Spanish
Hello, How can I have the Help Menu in Spanish? All my Dynamics SL 2015 is in Spanish except for the help menu. Thanks.
View ArticlePrint from Button On Screen
Hi I am looking for some assistance or any suggestions to a issue that I am having on attempting to print a custom CA Edit report from the Cash Transactions screen. I am able to print the report when...
View ArticlePlease help...SQL Server Message 916 - Permission Issue
HiCan someone please assist me with the following error I am getting in sql:SQL Server Message 916 - The server principal "domain\username" is not able to access the database "DBNAME" under the current...
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Payment applied to invoice but still showing as open on Customer Trial...
Need help understanding why the item below still shows on the OPEN plus current AR Customer Trial Balance report. We've applied the payment but wonder if there is another step in order to get this...
View ArticleInventory : Change default Site ID
Need to run a SQL query to change over 100 inventory items' Default site ids in the Inventory module.1. Would like to know if "Inventory.DfltSite" is the only one place that needs to be changed?...
View ArticleHow do you enable pick tickets and packing slips to print?
I am trying to print pick tickets and packing slips. These are being implemented post go-live and it appears we can't even view them at this time. What do we need to do to accomplish this?
View ArticleCustomer highest credit given
How do I find the highest credit I have given a customer?
View ArticleVoiding an a/p voucher through the document maintenance screen in Microsoft...
Can someone tell me what the ramifications of voiding and a/p voucher through the document maintenance screen?
View ArticleAR Customer Statements
Does anyone know how to suppress customer statements with a zero balance so they do not print oremail through quicksend?
View ArticleApplication Server - Select all batches to release
We want to schedule an Application Server job to release all AR Batches each night. However when the "Release AR Batches" screen opens none of the batches are selected. Does anyone know a way of...
View ArticleW2 Printing Error
Was doing a sample run of my 2017 W2's. Two Employee's did not print. In the W2 calculation screen the box titled 'Edited W2 Info Exists' is checked off for both of them. I can't seem to uncheck it....
View ArticleAlpha characters in check numbers for Dynamics SL
Does anyone have any experience where a check number (in this case an EP doc type) containing an alpha character does not display in the list when the F3 key is used? It can be entered directly...
View ArticleMR Parse one report out to 80 different city dimensions
Hello all!My company is fairly new to MR so we have a lot to learn. We currently use AX R3 and have our structure set up with financial dimensions: City Code (this is similar to Business Unit),...
View ArticlePrint Invoices with Invoice Status "Completed"
On the Invoice Print screen (BI.INV.00) the option to Print Final is filtered to reports that have the status "Approved". We need to change this to include reports that have the status "Completed".I...
View ArticleLife Insurance over $50k calculation
This seems to be a problem for me every year so I'm trying to get ahead of the game. Are there instructions on how to properly calculate the life insurance over $50k so that the appropriate FICA &...
View ArticleHow to Download AOL Desktop Gold +1-800-863-5563
The user of AOL Gold might face some technical issues such as ‘unable to sign on AOL Gold’ and need to resolve it through DownloadAOL Desktop Gold +1-800-863-5563 where will be assisted by skillful...
View ArticleGot error message when import GL data to Journal Transactions (0101000) screen
Tried to import a revised file to 0101000 screen, all the error message indicates the fields are disabled field when each of field not listed as a disabled field in the template. I was able to import a...
View ArticleAdd Attachments to Invoice Header record after Invoice Posted
Hi Folks - I'm looking for a location in SL Project module to be able to effectively add document attachments and notes that are tracked at the invoice header level (draft# / inv# level). We typically...
View ArticleThe user name or password provided is incorrect. 3
When users of a certain AD group attempt to log in to Dynamics SL 2015 they are given the "The user name or password provided is incorrect. 3" error. We are certain that the password and username are...
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