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how does the deposit date affect a batch in ar? in Microsoft Dynamics SL

how does the deposit date affect a batch in ar? in Microsoft Dynamics SL

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Forum Post: Receiving error “The HTTP request is unauthorized with client...

I have just recently installed Microsoft Dynamics SL and the out-of-box SL web services that come with the package. I have set up the web application to the prereq specs (as far as I can see) and can...

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Forum Post: Billable/Unbillable Expenses

Is there a way to correct an employee expense that has been marked unbillable when it is in fact billable?  I need to bill the customer. Thank you.

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Blog Post: Management Reporter Tips and Tricks – 18. Web Viewer Show Summary...

This week’s Management Reporter tip for Microsoft Dynamics ERP is on the Web Viewer Show Summary Information. Show Summary Information – When viewing lengthy reports in the Web Viewer, the Show...

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Forum Post: Customization Error

i created a new table in SL database and created the DH File so i can use it in the customization manager  and it compiles and everything but when i run it i get this error , i looked it up it says i...

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Forum Post: RE: Customization Error

AmrSaleh, Adding a SQL table to an existing SL screen through Customization Manager requires some code added to the Form1_Load event including a VBA_SetAddr call and a SqlCursorEx call.  Also, the...

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Forum Post: RE: Customization Error

Hi Rick , Thank you for the reply when i tried calling these two functions in the Form1_Load event , i got a notification that the code has compiled unsuccessfully and second question is what do you...

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Forum Post: What is typical wait time to print PO / purchase order in...

Hi,  In my current company it takes about 40 - 60 seconds from the time you click "print" to the time the paper starts to come out on the printer.  I know different company is different. but typically...

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Forum Post: Crystal Report Product Key

I am installing SL2015 on my machine. When I try to install crystal report (from SL2015 download), it prompts me for product id, which I have no idea where to find. Do anyone know how to obtain the...

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Forum Post: RE: Crystal Report Product Key

The Crystal Reports registration key is included with your SL registration information. If you can't locate the registration info, your reseller should be able to provide you a copy. I believe that...

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If an expense is marked as unbillable but is billable, how do I correct it in...

If an expense is marked as unbillable but is billable, how do I correct it in order for it to be billed to the customer? in Microsoft Dynamics SL

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Forum Post: RE: Customization Error

Perhaps the best explanation is to show you some SQL statements that I used to create a custom table attached to the payroll employee screen (a sample is sometimes worth a thousand words). if exists...

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Blank requisition number in Dynamics SL7 SP2. After approving an item...

Blank requisition number in Dynamics SL7 SP2. After approving an item request, the generated Requisition has a blank in the reqNbr field. Does anyone know how to fix this? Thanks.  Dan in Microsoft...

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Forum Post: 6909 trying to add a new Bank Rec record for a new account in...

Hello, The system is is version 6.5 SP1. The customer added a new company in Bank Reconciliation, Setup screen. She then added a new bank account. When trying to add a new Bank rec for 10-2014, a...

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Forum Post: RE: Customization Error

Thanks Rick that actually worked and yes examples is the best way to learn thank you so much

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Forum Post: Payroll - All EE's Process Except One

I am processing payroll, all employees entered into time & dollar have been calculated and reflect on the check preview with the exception of one employee. This particular employee was changed to...

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Forum Post: RE: Payroll - All EE's Process Except One

The most common reason for an employee to not calculate (other than having a status of inactive or not being a member of the pay group you are calculating) is that the employee record has some field...

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Forum Post: RE: Quick Query 10503

I found one case reporting this and the resolutions was to : Import (DTS) the views from another database, like a demo database. A trace might also be helpful using  our trace template for your SQL...

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Forum Post: RE: 6909 trying to add a new Bank Rec record for a new account in...

Check the BrHeader.cpnyID.

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Forum Post: RE: 6909 trying to add a new Bank Rec record for a new account in...

Thank you, Elaine!  You are right - I DID find a record with a blank cpnyid.  I removed it and tried again to add a bank reconciliation for 10-2014. What happens is: 1. Message 'no bank rec exists for...

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