MT940 bank reconciliation
I'm working with my bank in order to setup an electronic bank statement delivery, so I can start using the BR module in Dynamics SL.The bank offers the MT940 format. I see that SL has BAI2 native...
View ArticleWebservices Support by Dynamics SL
Does Dynamics SL supports REST or SOAP webservices? Are there any documentation on the APIs that SL have for integration purpose.
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Reg : SL Customization Issue
I developed some custom changes in Vendor Maintenance Screen in SL 2015.When i deploy the .CST file Client System,Client already have the some customization in his Vendor Maintenance with some...
View ArticleI need to edit banking information on every invoice on Dynamics SL
Hello everyone.When I go into Invoice/Memo Forms to print an invoice, I'm not able to change the format. The present format (configured before I started working here) has a box on the bottom left...
View ArticleFRx possibility of generating consolidated reports from all entities/companies
Dear allPls help me.We are having 1 main company and 5 different branch companies operating by us. But we could not generate a consolidated Balance Sheet and Income & Expenses every month. [need to...
View ArticleSetObjectValue on Grid
We often do minor customizations via Customization Manager and VBA. Sometimes this involves setting a value using SetObjectValue. In this case the client is on SL2015, and we have a button on the...
View ArticleDebit Memo posted to wrong period
I entered a debit memo to wrong period (future period). After releasing it, into its own batch it does not reflect in customers balance and shows as a future amount. We do not use cash manager, and...
View ArticleProfessional Tools Library
I have a client who is using SL 2018. We need to use PSTL but its not available with SL 2018. Can we use PSTL for SL 2015 on SL 2018.
View ArticleCustomize BI.AIC.00 default value
Hi All,I have a customization on the Invoice and Adjustment Maintenance screen (BI.BAM.00) which updates the TermsID value with one populated by a SQL query. This customization works for me on that...
View ArticlePrepaid balance on invoices not yet billed
I would like to track the balance on the invoice. These jobs will be prepaid. How do I apply payment to something that has not been invoiced and make sure balance reflects on their invoice.
View ArticlePO receipt with foreing currency, create AP VO in Base Currency
I have several years working with the SL2011 version.Now, I am having a situation wich I can't identify the cause. I have a purchase order generated in foreign currency. The PO receipt is made in the...
View ArticleWork Order Production Completion Error 21504
We are getting an error in the WO Production Completion screen System Message M 21504 - Essentially says the WO is being processed by another user or workstation, which is currently not. I am sure...
View ArticleCheck applied to invoice has been lost in transit, how can I void it
HiWe have a situation where we paid an invoice by check and that check was applied to the Vendor, now we have heard the check was lost somewhere in transit and we need to void the original check and...
View ArticleWhich SQL Stored Procedure does BI.AIC.00 execute?
I am trying to update the TermsID value associated with Invoices. I have VBA which sets my preferred value within BI.BAM.00, but this logic does not get considered during the Automatic Invoice Creation...
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SL2015 Allocation for period 13 not picking up the balance of the account
Hello,We are working on an allocation to pull account Balances from the source account and allocate by unit.When running the allocation for period 13, it is only picking up activity for the period not...
View ArticleHow to add a 13th period mid-year.
We want to add a 13th period in GL. Do we need to wait until we close the year then add it or can we do it mid year. Also will we need to recreate the MR datamart when we do ti
View ArticleMicrosoft Dynamics SL 2018 Spanish Overlay
Hi,Someone knows if Microsoft Dynamics SL 2018 Spanish Overlay exists or when it will be available?Thank you!
View ArticleBOM Sequence Mask
Using SL 2015 CU2. Have some old BOMs that were created way back in Solomon version 4. We had some customizations done that used an item number as the then sequence number was not good enough (to...
View ArticlePC Error Message 0066 received when closing Project Module
When closing Project Module, I received error message: " PC Message Number 0066: Warning 16 Timecards are unposted. Unposted Allocations in current or prior period."I checked and there are no...
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