Bug in SL 2018 Voucher - Vendor - F3 Selection Screen
All,I have a new installation of SL 2018 CU1. A user discovered when she Begins a new voucher, hits F3 in the Vendor selection, selects a vendor, clicks "Edit", the Quick-Voucher screen comes up, not...
View Articleallocation process taking 2 hours
We were using SL 2011 with the remote desktop to access 2011 SL , later we upgraded it to 2015 SL, our allocation process has gone from 5 minutes to over 120 minutes, when we run allocations on new SL...
View ArticleSL Company Sold during Fiscal Year - Need to separate transactions - No...
Is there a way to separate transactions within an SL company by a specific date?Is there a way to add a Period 13 after the Fiscal Year has begun?Our client's company was sold mid December and they...
View ArticleRename SL Application Database
I have a client that would like to rename their SL Application database. Is this possible and is it just a matter of updating the company and domain table? This is an older version of SL so...
View ArticleClosing year in SL 2011 FP1 version 8.12.40821.00
I'm a new user of Dynamics. And was told by Consultant that in order to run any Jan 2019 reports, must first close year 2018. Which seems hard to believe. Typically year-end books are kept open for...
View ArticleSL2018 Crystal Reports- Runtime only included with install
Hello,It appears that SL2018 no longer includes a version of Crystal Designer. Is runtime only included now?
View ArticleRelease partially released IN batch, Error 6124
Released an order without entering specific cost id, now IN batch is partially released with the following:Processing: Batch: 027141Quantity on hand or total cost for item 'RD0007-05' in site 'WI' for...
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Zero balance invoices showing on statement
Hi there,The client has payment allocations and invoices showing on their statement where the balance for each invoice is zero - see below. In this case neither the invoice or payment should show....
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Travel & Expense Report Entry screen - Emp Amount not calculating
Hi there,Occasionally the Emp Amount does not calculate on this screen - see below. What do i do to either fix this or see if it actually is ok?
View ArticleApplication Server Dynamics SL 2015
Hi,Has anyone ever submitted the processes "Invoice and Adjustments Posting" (BI.REG.00) and "Budget Review and Approval" (BU.BRA.00) to run in the Application Server in Dynamics SL 2015?In our...
View Article1099 Copy B Form - Truncate Tax ID
Is it possible to truncate the tax ID # on the 1099 Copy B Form?Thanks,Chuck OtisWinxnet
View ArticlePrinting 1096 form from Dynamics SL
Hello,Is there a solution to print 1096 forms from SL?
View ArticleIs the s4future12 field in Dynamics SL available for use as a custom field?
I need to create a check box on the Vendor screen and all of my user fields have been used. I want to use either S4Future11 or S4Future12 as the field to hold the value. We are currently on SL 2011....
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SL 2018 CU1 - System Message 20202 when approving expense reports in...
I have been getting this error in both Demo and a client DB with SL 2018 CU1, when approving expense reports in TM.ERA.00 screen. Is this a known bug? Is there a fix available?Followed by repeating...
View ArticleROISRS.exe has stopped working CLR20R3 error in Dynamics SL 2015
Hi All,I ran the newly developed SSRS report in Visual Studio 2015 successfully. When I tried to move the report file to SL 2015 and run (with the required setup), I got an error saying “ROISRS.exe has...
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Web Apps Expense Code
I started developing a demo of web apps expense reporting for my company but I think we have decided to go in another direction. I added a few things to the existing screen:1. dynamically changing from...
View ArticleDebit memos vs invoice
What is the difference between a Debit Memo Vs Invoice inthe AR module of Dynamics SL?
View Articledebug the invoice printing queue
Can we debug the invoice printing queue without any complications?Of course we are going to backup the database before and no one should be working in the sales module. Thanks
View ArticleSDK Application: PV value giving SetAddr() error when chosen
HiI would please like some help regarding a custom SL screen that I am designingAt the moment I only have one field on the form which has a PV list against it that brings up all emlpoyeesWhen I select...
View ArticleOM Shipping Address Salesperson ID does not carry over to Sales Order in SL2015?
Hello -- Having difficulty with Sales Orders and Invoices getting assigned to "*" salesperson ID. This only happens when we have a Customer ID with multiple Salesperson ID's. However, we only assign...
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