Forum Post: Shipper Invoice Date Incorrect
Hi there, When the user goes into the Shipper screen and selects an invoice, the invoice date (on Other Information tab) normally automatically defaults to the current date. Suddenly from yesterday,...
View ArticleForum Post: SL 2011 Quick Query
Can a custom query be created to use the aptran, pjtran and purorddet tables or are the queries limited to a single table? Cherie
View ArticleBlog Post: Growth activities that can be life (and tax) changing
Growth isn’t a one-size-fits-all approach. In fact, companies expend a great deal of energy and resources deciding which pursuits will move the needle the furthest toward achieving specific goals, and...
View ArticleForum Post: RE: SL 2011 Quick Query
Basically, any query you can write & get working in SQL can be used to create a new custom Quick Query.
View ArticleForum Post: RE: SL 2011 Quick Query
Quick Query are based on SQL views. In theory, any query that can be built as a view can work out. The only restriction I remember is that in order to use the pagination feature, there must be a unique...
View ArticleForum Post: Disable Duplicate button SL Web Apps
Hello, Is there anyway that i can disable duplicate button on the SL Web APPs in Time card history Page ? Thank you.
View ArticleForum Post: RE: Disable Duplicate button SL Web Apps
We had a pretty big problem with this function, but since it is a setting the user chooses there is no way to globally shut it off. Instead, we modified the source code to always save the user...
View ArticleForum Post: NSF period to post
Since there is no option to choose a transaction date or Period to post or NSF screen in AR, what period to post will the NSF be applied to in the following 2 scenarios: 1. Check is deposited on...
View ArticleForum Post: RE: How to catch Cancel Event?
Hi Juan Thanks for the reply! I have another question for you in connection with this. We have a custom exe in Dynamics SL which creates a batch. Upon clicking the begin processing button it starts to...
View ArticleForum Post: Change the default bank account
I keep forgetting to change the bank account when I enter AR payment. Is there a way to change the default bank account?
View ArticleForum Post: RE: Change the default bank account
Yes, this is done via the AR Setup screen.
View ArticleBlog Post: CPM as a Multi-cloud Solution
This article will discuss how Corporate Performance Management (CPM) tools can serve as a true solution for challenges business can experience when reporting and budgeting, due to data spread across...
View ArticleForum Post: RE: NSF period to post
The posting period on an NSF is always set to whatever period AR is currently in. The document date nor the posting period of the original payment affect what period the NSF is posted to.
View ArticleForum Post: RE: Change the default bank account
Reading the original post, I think the question was: is there a way to change the bank account on a payment document after that payment batch has been released? If this is what was being asked then the...
View ArticleForum Post: RE: How to catch Cancel Event?
Maybe, if you use the Call Tranbeg(true), tranend() and tranabort functions, you could achive that. But I preferd do that kind of process on a store procedure and handle the transactions on it. If you...
View ArticleForum Post: Dynamics SL 2015 on VMware
Hello, Just wanted to know if it is Ok to deploy Dynamics SL 2015 on VMware? And is there anything to look for while doing this? Thanks.
View ArticleForum Post: Reporting program to use data from Microsoft SL
I am looking for software that can use data from my 2011 Microsoft Dynamics SL to prepare custom reports. Can anyone give me suggestions? Thanks, Denise
View ArticleForum Post: System Message 10051 on Sales Orders
just all of a sudden today we are getting the message: Setaddr() has not been called for bamsoline1. Error in property of control Form1.xuser8. A settaddr call should be made in Form1_Load event of...
View ArticleForum Post: Removing Business Portal 5.1 objects from database
I need to remove Business Portal objects from a client's system and application databases. I recall a script that removes all BP objects, but the only ones I find online are for BP 3.0. Any help is...
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