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Al momento del liberar un cheque se queda colgado el proceso / Release AP...

trabajando en la pantalla de cheque manuales (03.030.00), al hacer el proceso de liberacion se queda colgado y la pantalla de cheques manuales con todos los campos inhabilitados.En los procesos que...

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payroll

Where do i find the comments that I have to enter on the payroll screens when making a change?

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Violation of PRIMARY KEY constraint 'pjcomdet0'

I am having difficulty resolving this issue in SL 2011. My client has a PO that they are receipting but as soon as I release the batch i receive the below error from the event log. I have queried the...

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SL2011sp2 and SQL 2012 sp4 compatible

Is SL2011sp2 compatible with the new sp4 for SQL2012? We want to be sure before we install it on the server.Thanks, Linda Smith

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W-2 4UP Forms Copy B and C

Can we print the W-2 4UP Forms Copy B and C to distribute to employees?

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Transaction import on Invoice and Memo (08.010.00)

I have an error importing a transaction using the 9850000 screen in US currency, the error is:'System Message 8021: Invalid Level specified. Treated as a comment LineCurrency, US'Mensaje Sistema...

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Inventory Items data entry excel template?

Is there a set template for excel for Inventory Items? I would like to be able to enter the data in excel over time, then copy and paste it into inventory items. Is this possible? 

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post some inventory batches in prior periods in Microsoft Dynamics SL

We are trying to Release/Post some inventory batches in prior periods in Microsoft Dynamics SL. We are specifically using the Adjustment screen in the Inventory Module/Inventory/Input/Adjustments. I...

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Lot Numbering

HiI have a scenario where I want to implement lot tracking for my finished goods but I want to have an expiration for those items based in months.  For example if the item was produced 24th Jan, then...

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W2 Electronic File got an error message due to box code 12F in position 474-484

We are in Dynamics SL CU1 version and the 2017 Year end updates has been installed . When Payroll specialist submitted to the test website called “SSA AcuWage Online website. She got an error due to...

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Dynamics SL 1099 Year Change

Hello - we closed AP prior to printing 2017 1099's.  Now our 1099 data is showing 2018.  How do we correct?  Thank you in advance.

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Quick Voucher and Pre-Payment Entry - Default to Multiple Stub Laser Check Form?

Hi. Is there a way to have the Quick Voucher and Pre-Payment Entry default to the check type Multiple Stub Laser Check Form? Right now I can't change it at all and when I print checks using this...

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Fix incorrect labor costs

We use Dynamics SL for reporting time against projects. The labor costs were updated for 2018 to the wrong rates and this wasn’t caught until mid-January. The updates were made but when Accounting...

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PC Message Number 1532

Okay...SL2015 CU1 running on Server 2012 R2 in Terminal Services, SQL Server 2014.Have a user who used to be a Project Employee, then wasn't and now is again. Back when he was a Project Employee,...

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Upgrade to MD SL 2015 cost

My outside contracted Payroll Solutions has quoted me as flows to update to SL 201i to SL 2015 and convert all FRX reports to the new management reporting software 12 hours at 175.00 per hour for...

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check voided in wrong month

I am just wondering what the journal entry should be when we are in November and someone voided an October check and used the check date as the void date. 

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MS SL Dynamics Screen Customization

We would like to add a counter to the Voucher & Entry Screen so that it counts and displays the number of documents(refnbr's) that are in a batch.  It would make sense to store it in one of the...

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Transaction Import for GL entries (0101000) error message: please ignore this...

 

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I have heard second part 2018 payroll tax tables are now available ! is it true?

I have heard second part 2018 payroll tax tables are now available ! is it true? anybody knows where can I download this new file?Thank you,Maryam

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Clearing grid in Customization Manager

I am trying to clear the grid in an SL screen in Customization Manager. Any help is appreciated!

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