Error msg when release a GL batch that is imported from the excel file (...
There is no problem to import the file to a customized GL entry (0101000) screen. However, I got a SQL server message 10215 when I tried to release the batch.any help is greatly appreciatedSystem...
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Negative vouchers on AP Aging
We are currently using SL2011 and have many negative vouchers in our AP system. We have tried to clear these out with a zero manual check but SL will not let us select a negative voucher. Can this be...
View ArticleSL 2015 CU1 Manufacturing Work Order WIP
We are using the Work Order module to accumulate costs and issue the BOM directly to Customer Projects (Build To Project/Task). In some of those WO's, we have MWO's (Manufacturing WO's) that Build to...
View ArticleA/P entry and batch control
Control total does not match the total invoices batch $’s entered. The system has all invoices entered in a/p batch and should be a total of $15,000. The systems control total has $14,500. All...
View ArticleCan login Webapps without password ???
How do we fix the issues when user login webapps himself or use any valid user name without password?
View ArticleSQL Server Message 134
I have a client newly upgraded to SL2015CU2. They are a single user system, running on a Windows 10 environment and using SQL Server 2012 Standard for the database platform.Each morning, when she logs...
View ArticlePRTran transaction with Type_ (notice the underscore please) of RC
What is PRTran transaction with a trantype of CK and Type_ (notice the underscore please) of RC?
View ArticleTracking Changes to Cost and Sell Price
We are having trouble tracking our item cost and selling price as we change it throughout our course of business. Running a QQ only identifies changes to the Inventory Item record (Screen 10250) which...
View ArticleAdvanced Payroll
The weeks are set up correctly, but when entering time the Week Ending date is populating with following week.(7 days later than it should)What do I need to do to correct this?
View ArticleAllocator records in PJTranWk prevent project closing
We know that records stuck in PJTranWk need to be cleared to allow projects to close.What we don't know is why are records getting in there that make no sense.We run the report that was created to let...
View ArticleWindows Server 2016 and SL7.0FP1
I've a client currently using SL7.0FP1 with SQL2008SP3 on a Windows 2008 server. He'd like to upgrade in place to Windows 2016 Server. I haven't found anything online regarding feasibility or...
View ArticleSL2015CU2 FED4 anomaly
I’ve a client recently upgraded to SL2015CU2 from SL2011FP1. She’s run into an issue in Payroll that didn’t occur prior to the upgrade.In their day to day operations, they advance travel expenses to...
View ArticleSL2015 Vendor Name as default instead of Vendor ID in PV Lookup.
Hello,Is there a way to make the Vendor Name the lookup default in SL2015?
View ArticleVOUCHER ENTRY
While entering voucher I hit a key( I don't know which one) and numbers appeared in red on all the entry items. I can't get rid of the number , and can't finish the batch until I do.Help
View ArticlePayment Selection Advanced Select - AP Account
I have a client that is on SL2015. They are implementing a second AP account and would like to do payment selection by the AP account value (found in apdoc.acct). Apdoc.acct does not seem to be...
View ArticleIs Microsoft Dynamics SL 2015 Cu1 supported to run on Windows Server 2016?
Running into F3 lookup issues and was curious if this was a OS compatibility issue?
View ArticleProfessional Service Tools for Dynamics SL - Errors when Inventory Id...
Attempting to use the Professional Service Tools to combine two existing Inventory IDs. Both IDs have dashes (-) in them ... JSS-2150-A3 and JSS-2150NB. When I attempt to combine, I receive an error...
View ArticleConsolidated Statements
Hi All,I have an interesting request to have customers consolidated into one AR statement. I worked with a couple of other accounting software and some of them have the functionality to manage national...
View ArticleSL2018 - Web Services
Does SL 2018 web services have API's for GL and AP. Seems most of web services is directed towards project controller modules. Would be nice to have components for the core modules too. Please...
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