Forum Post: RE: Business Portal
Hello Kea,I checked on my Business Portal for SL 2011 home page and I do not see a blue box of "Dynamics SL Business Portal" as you described. Are you able to attach a screenshot of the link you are...
View ArticleForum Post: RE: Allocation Rates
Hello Kea,There could be any number of reasons including:1 - If the rate table has two different rates at two different effective dates, and the transactions have different transaction dates, then the...
View ArticleForum Post: RE: Expense report posts but will not allocate
Casey,Where were you seeing the batch to know if was unallocated? Also, In Project Controller Setup, under the PC Options and Setup tab, do you have "selection by batch" or "auto-started allocations"...
View ArticleForum Post: RE: Disable Unit Price at OM Shippers Screen
Hello Peter,Usually you can disable a field on a screen using customize mode. To do this:1 - Open the screen2 - Go into customize mode3 - Find the field you want to disable4 - Right click on it and...
View ArticleForum Post: Microsoft Web Apps CU 1
What has to be setup in order for web apps to connect remotely to a device?
View ArticleForum Post: RE: Unable to logon - new SL installation
Problem was resolved by starting SQL Server with Local System account. It was running under some other user account
View ArticleForum Post: RE: Setting up Subaccounts
Under Foundation, Shared Information there is Flexkey Table Definition and Flexkey Definition. Flexkey Definition defines how the subaccount looks - length, number of segments, separaters etc....
View ArticleForum Post: Enter a sales order number in the Invoice and Memo screen
When I am using this screen I can add a project number and charge or credit the project but I can't enter a Sales Order Number and charge or credit it. Is there any way I can?
View ArticleForum Post: RE: Open two invoices from two different companies simultaneously
In 2011, you can open a document in one comapany, switch comapanies and open a document there. Now you have Doc Maint open in two different companies. I don't know of a way to open a document of a...
View ArticleBlog Post: Boyer & Associates Named to 2014 Bob Scott’s Insights Top 100 VARs...
We are delighted to announce that Boyer & Associates has been selected as a member of Bob Scott’s Insights Top 100 VARs for 2014. The Top 100 resellers are chosen from organizations specializing...
View ArticleForum Post: RE: Dynamics SL 2011 Payroll FED9
This is not an answer but I had an issue with FED9 until I found it had to be manually configured. I am using the four-decimal place value suggested. I did not discover the small amounts in FED9 base...
View ArticleForum Post: RE: Enter a sales order number in the Invoice and Memo screen
Hello Leuriev,If you have the license on Order Management module, you can process the AR invoice through Order Management module. If you don't have the license of Order Management module, you have to...
View ArticleForum Post: RE: Dynamics SL SAFGrids (unable to locate field)
Since no one had a response to this question and my head is black and blue from banging it against the wall trying to make this work, I changed tactics and created 3 working tables for this screen...
View ArticleForum Post: RE: Enter a sales order number in the Invoice and Memo screen
Thank you Perumalsamy R
View ArticleForum Post: RE: Overwrite field in grid when loading grid
Hi JoAs per the above suggestion b Perumalsamy, You can use the Setbuffervalue command instead of SetObjectValue command. Because In future during SL version up-gradation the Setobjectvalue command...
View ArticleForum Post: RE: Missing Dynamics SL Icon
Check the Mapped network drive settings else check the MenuCache file as mentioned above by DavidThanks & Regards
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Forum Post: RE: Automatically put a memo on all AR invoices
Follow the below steps to avoid typing the messages in ROI each timeStep 1:Select the Option tab from ROI and enter the Invoice Message.Step 2:Select the Template Tab in ROIStep 3:Click the Save...
View ArticleForum Post: RE: Extend the units decimal places from 2 to 3 in Flexible Billings
I think it is not possible to extend the "Unit"'s decimal places from 2 to 3 under Flexible Billing module like Inventory / POThanks & Regards
View ArticleForum Post: RE: Help with Specific Cost ID Ovrsld
The error is occurring because the tables are out of sync. Run the In Integrity Check (all four options on the left side) for that particular Item for the relevant SiteID and Bin Location.When the...
View ArticleForum Post: RE: System Message 6850 - Work Order Issues Error
Please find below the more information towards Hotfix Bug NumberKnowledge BaseFile NameReleased DateTitle / Version234972465842HSL2011_23497IN6/30/2011System Message 6850 SL-2011 FP1 / Sl7.0 SP3Hopes...
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