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Forum Post: RE: MODULO REPORT. " VENDOR TRIAL BALANCE "

Ok gracias ...

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Forum Post: High Availability Installation of Dynamics SL

Dear Experts- My client would like to install Dynamics SL in a High Availability design on their servers. If you have had experience, would you mind answering the questions that I have? Expected new...

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Forum Post: SL Crashes when trying to attach a file to any screen

Hi. We can't attach files to SL screens, as system crashes whenever we do it, no matter which screen is involved. Hot Fix HSL2015CU1_34949SY has been installed. And SAFMenuStrip.dll was reinstalled....

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Forum Post: RE: Cash manager or bank reconciliation

Hi Erich, I think the best combination would be to use Cash Manager with BR module for the reconciliation functionality, but apparently BR module does not read transactions from the Cash Manager module...

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Forum Post: RE: MODULO REPORT. " VENDOR TRIAL BALANCE "

El formato de informe predeterminado del balance de prueba del proveedor incluye sólo los elementos abiertos y la actividad actual. Puede elegir el formato de informe Todos los documentos para ver todo...

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Forum Post: RE: Cash manager or bank reconciliation

Another doubt is if I can don only 1-1 match or if it is possible to match multiple bank lines with one transaction in SL and vice versa

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Forum Post: RE: MODULO REPORT. " VENDOR TRIAL BALANCE "

[quote user="Benja"] Ruta : Report ] Trial Balance En el Reporte de "Vendor Trial Balance " selecciono en la Pestaña " Selec" la siguente opcion [ Field ] [ Operator ] [ Value ] " vr_03650c.venid " "...

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Forum Post: RE: Quick Query - Delete Filtered Query View

Hi, You first have to select the original quick query view and open it. Then on the drop down menu on the Original Quick query view name, use that dorp down arrow to select your filtered view name,...

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Forum Post: RE: Payroll check deduction duplicating

Wanted to follow up on the solution. It did end up being tied to multi-company. It was the muti check sub report because there were two entities in the same database using the same cash account. Thanks...

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Forum Post: RE: Unable to locate the message file \messages.csv

Today I had a new variation on this. The client had a new workstation so we installed the SL 2015 client. We checked the registry settings indicated in this thread and they were good. We then installed...

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Forum Post: RE: Dynamics SL 2015 Terminal Server/Remote App issue

We upgraded from SL v7 FP1 sp3 to SL 2015 in early June 2017. we utilize a TS 2008R2 environment as well. It worked perfectly for the SLv7 product. We are having similar issues of reports and/or...

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Forum Post: RE: Dynamics SL 2015 Terminal Server/Remote App issue

forgot to add, we too are utilizing SQL Server 2014 on a separate VM server...

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Forum Post: RE: Dynamics SL 2015 Terminal Server/Remote App issue

Hi Lolita, What I ended up doing was installing a new 2012 R2 terminal server and publishing it and the "freezing issue" went away. Hope this helps

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Forum Post: RE: Dynamics SL 2015 Terminal Server/Remote App issue

Thanks for this info... I will share with my director and IaaS partner for action consideration.

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Forum Post: RE: Quick Query - Delete Filtered Query View

That works. Thank you!

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Forum Post: AR debit memo/cash sale & AP credit adjustment (dynamic SL)

In AR I've always used invoice and a credit memo to off set it if necessary. How and when will I need to use debit or a cash sale? In AP I've always use a voucher and a debit adjustment to off set it....

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Forum Post: RE: AR debit memo/cash sale & AP credit adjustment (dynamic SL)

You might use an AR debit memo to add to what a customer owes. While a debit memo and an invoice are basically the same, using a debit memo for an adjustment instead of an invoice helps differentiate...

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Forum Post: RE: AR debit memo/cash sale & AP credit adjustment (dynamic SL)

Thank you for the detail explanation.

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Forum Post: Message.csv not in registry CU2

Dear Experts: We have installed CU2 and are still receiving this error on workstations. My understanding is that CU2 was supposed to fix this. Have you seen that this has been fixed?...

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Forum Post: RE: Another process has already added the Detail item. The system...

I got this error on The Voucher and Adjustment Entry Screen, it the transaction detail grid area. This screen is customized, and I am on version 2015CU2

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