Unable to locate field workdate in table bxbillable
Hello Community,I am learning dynamics sl development and going through tutorials i got from the internet.Set up two levels ;Customer and Billable hours.Here is the sql create table.Create Table...
View ArticleSL 2015 Quick Query Pivot Table SQL Server Login Trusted Connection Required
Why does a non SQL sysadmin need to click Trust Connection when they want to run a pivot table w/in QQ?Is there a fix for this issue other than making the user a sysadmin?Thanks,Chuck
View ArticleTransaction Status from Inventory items screen ( 10.250.00) and transfer...
A) status change:1) Need your help to understand what processes would change the Transaction Status from active to inactive?2) When an inventory item has Available Q'ty >0, why system is still...
View Articlevendor report
Trying to run a report to show total payments by vendor for the year. Just a total for each vendor. Need to export into excel
View ArticleUpgrade SL2011 FP1 to SL2015 CU2 Customization issues
Took client to production over the weekend. We did all the required testing using RDP to the new server and worked through all the kinks. However, the workstations this morning are having troubles with...
View ArticleDynamics SL2015 Quick Query Vendor Address information not accurate
Hello,We ran the Vendor Addresses Quick Query. The Address field is not the same as the current address in Vendor Maintenance.I also checked the Vendor table. The Vendor table is the same as Vendor...
View ArticlePost SL2015 Upgrade Auto Reversing Checkbox Unchecked
Does anyone know why Journal Transactions w/the Auto Reversing Checkbox checked in SL2011 no longer have the checkbox checked after upgrading to SL2015?Thanks,Chuck
View ArticleUploading Budget Descriptions/Details
Hi! I have no problems uploading budget data into SL using the template. Our budget data is at the GL/Sub GL level. However, after uploading the budget, when generating reports, we cannot see what...
View ArticleLicensing
We are running the Advanced Management Edition of Dymanics SL.Can someone please help me understand the user licensing structure/options and if willing what is the normal pricing for it?If a partner...
View ArticleFRx - multiple issues
User successfully ran all reports in FRx first thing this morning. Then she made one change (added a row to a row definition) and tried to save. She gets Run-time error '-2147467259 (80004005)': Not...
View ArticleTrying to create demo db and also additional app db. Getting same error on...
Have set the size of the dbs to 200 on initial create but still getting error as belowDatabase Name: RymexCorp_SysError Code: -1Error Text: An exception occurred while executing a Transact-SQL...
View ArticleAdd values of line items in grid together
HiI please need some helpI am trying to achieve the following:On the subcontract maintenance screen I want to prevent users from changing the subcontract's status form "In Process" to "Committed" If...
View ArticleTransfer money from EUR cash account to USD cash account
The customer is set up with EUR as the currency. When the money is received into the bank in EUR, the bank converts to USD. This cash account is set up as a USD account. Receiving a payment from the...
View ArticleCan you run a report by Vendor Class?
I process A/P for multiple locations. What I'm looking to do is set up a vendor class by location so that at anytime I can run a report by that location to see a complete list of the current vendors...
View ArticleDynamics SL 2015 Trial Balance - TB account totals do not equal G/L account...
Account total on Trial Balance does not equal Account Total on Detail G/L Ledger.Error states "**indicates the calculated period ending balance does not match the YTD balance on AcctHist"I have...
View ArticleHow can Dynamics SL be used to pay fees to an AP Vendor on behalf of an AR...
How can Dynamics SL be used to pay fees to an AP Vendor on behalf of an AR Customer and then ensure each Customer is billed for those AP fees.This is especially important where the fees cover more than...
View ArticleCT Transaction Type in Inventory
HiOn looking at an inventory issue report I saw a transaction type of CT which on investigating I realized that CT means Cash Transfer. However, I am trying to understand how this is being used in...
View ArticleBank reconciliation - GL out of balance
I am very new to SL. I am learning along the way. How is it my cash is in balance but the GL is out of balance?
View ArticleDynamics SL 2015 Domain/Forest Functional Level?
Was hoping someone here might be able to shed some light. We're in the early planning stages of an upgrade to Dynamics SL 2015 but I'm having problems finding some requirements. Does anyone know what...
View ArticleAdd new company with different currency to existing system
We have an existing system using US base currency. We need to add a Mexican and Canadian company to our environment and they use their native currency. Can we add these companies to our existing...
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