Forum Post: RE: Invoice Printing Blank
Hello! we have a similar situation where OM invoices are coming out blank. We have about 6 Shippers that prints as blank invoices. I have tried selecting open and closed shippers and it still doesn't...
View ArticleForum Post: RE: Web Apps 2015: 10272 - SL User username should be associated...
I heard back from Microsoft support, who quickly diagnosed this. Turns out the User ID on 95.260.00 must match the ID# and User ID in PA.EMP.00. Problem solved!
View ArticleForum Post: Role Check box in User Maintenance Screen (SL 2011 SP2)
Hi Does anyone know what is Role check box purpose in this user maintenance screen. I can see it actual function. or this field current is no any function? thank you for help.
View ArticleForum Post: Web Services "Service Unavailable"
On my test server, Web Apps and Web Services were installed a few months ago. We decided that we did not want to move forward with Web Apps in the production environment. We never uninstalled Web Apps...
View ArticleBlog Post: Management Reporter Tips and Tricks – 13. Related Rows
This week’s Management Reporter tip for Microsoft Dynamics ERP is on Related Rows. Related Rows: Clean up those consolidated reports with Related Rows. Hide those unrelated row descriptions and...
View ArticleForum Post: RE: Dynamics SL 2015 Evaluation
Hi Casey, The Web app service for Item Request Functionality is planned as one of the later implementations . So its releasing is coming up but I can't offer a date. I have no information on a path...
View ArticleForum Post: Project Flex Key
I need to segment my project numbers into 2 segments: customer (6 characters) and project (any arbitrary number). I tested adding a new project using a customer that was less than 6 characters, and it...
View ArticleForum Post: RE: Project Flex Key
As far as I remember, the customer segment in the project number must match the code type established for customers in Code File Maintenance and Code Type Maintenance.
View ArticleForum Post: Not Recieved/ Not vouchered?
I was receiving and vouchering some invoices with purchase orders through receipt invoice entry, and I noticed that one of the invoices says not recieved/not vouchered on the PO in purchase order...
View ArticleForum Post: RE: Role Check box in User Maintenance Screen (SL 2011 SP2)
Hi Ng, Role is just like the check box available in Group Maintenance Screen. If you check the Role check in the user maintenance, Dynamics SL takes this User as Role that resembles a job...
View Articlehow i can integrate MSL with MS CRM 2013 on-promise ??? in Microsoft Dynamics SL
how i can integrate MSL with MS CRM 2013 on-promise ??? in Microsoft Dynamics SL
View Articlehello!!! hola como estan por aqui? in Microsoft Dynamics SL
hello!!! hola como estan por aqui? in Microsoft Dynamics SL
View Articleonline payment services for SL in Microsoft Dynamics SL
online payment services for SL in Microsoft Dynamics SL
View ArticleHi. I just upgraded my client to 2011. When entering in vouchers and...
Hi. I just upgraded my client to 2011. When entering in vouchers and invoices, the default AR and AP accounts are not being populated. I confirmed that the defaults exists in the AP and AR setup...
View ArticleForum Post: RE: Role Check box in User Maintenance Screen (SL 2011 SP2)
HI so is it this field only use to indicate it is role only. also, no have any special function and no any screen will check this "role" check box? thank you
View ArticleForum Post: RE: Role Check box in User Maintenance Screen (SL 2011 SP2)
Hi Ng, Yes you are correct. Role check box is just a field in user maintenance. But the role check box is often associated with a group instead of a user and all users that perform that role are...
View ArticleBlog Post: ReQlogic Delivers Efficient Workflow and Cost Controls and the...
If building efficiencies and controlling costs are top of mind within your organization, then you need to know that ReQlogic can help you manage 60% or more of your organization’s expenditure more...
View ArticleForum Post: Adding a Purchase Order to a Service Call
How do I add a purchase order that has ALREADY been received to the details of a service call?? If it's not possible should I just add the detail information without a po number? I'm not sure if this...
View ArticleManagement Reporter Vers 2.1.9 - How do I get an asset account with a credit...
Management Reporter Vers 2.1.9 - How do I get an asset account with a credit balance to be included in the Liability section of my balance sheet? The balance can flip month to month between debit and...
View ArticleHi, We are having issue with printing a particular PO with more than 10 line...
Hi, We are having issue with printing a particular PO with more than 10 line items (Dynamics SL 2011). It prints blank PO with all header information except line items. We don't have any issues...
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