Forum Post: RE: How to Filter Date column in web api query?
Same problem, did you ever figure this out? It works great when the field is just a DateTime field.
View ArticleForum Post: Print Invoices with Invoice Status "Completed"
On the Invoice Print screen (BI.INV.00) the option to Print Final is filtered to reports that have the status "Approved". We need to change this to include reports that have the status "Completed". I...
View ArticleForum Post: Life Insurance over $50k calculation
This seems to be a problem for me every year so I'm trying to get ahead of the game. Are there instructions on how to properly calculate the life insurance over $50k so that the appropriate FICA &...
View ArticleForum Post: RE: Life Insurance over $50k calculation
Link below has the contents of an old KB with instructions on how to calculate: community.dynamics.com/.../142640
View ArticleForum Post: RE: Print Invoices with Invoice Status "Completed"
I thought I would provide the solution I found in case anybody had the same issue: The SP used for the PV List changes based on the drop-down selection. In the case of "Final" the SP used is...
View ArticleForum Post: Add Attachments to Invoice Header record after Invoice Posted
Hi Folks - I'm looking for a location in SL Project module to be able to effectively add document attachment s and notes that are tracked at the invoice header level (draft# / inv# level). We typically...
View ArticleForum Post: The user name or password provided is incorrect. 3
When users of a certain AD group attempt to log in to Dynamics SL 2015 they are given the "The user name or password provided is incorrect. 3" error. We are certain that the password and username are...
View ArticleBlog Post: Registration is Open for DSLUG 2018 Conference | April 23-26, 2018
You’re invited to join your Dynamics SL peers at the 10 th annual Dynamics SL User Group (DSLUG) Conference taking place April 23-26, 2018 in St. Louis, Missouri. The DSLUG 2018 Conference will be a...
View ArticleForum Post: RE: ERROR - SL 2015 Object Model coding
Good Day - The BUG 32187 noted in this post is still open and currently being worked on to be fixed. There is a workaround available and if needed please contact the Microsoft Dynamics SL support team....
View ArticleForum Post: Sales Orders - inventory allocation question
Hello, I'm looking for documentation or tips on inventory allocation. It seems SL doesn't always allocate inventory quantity to the first sales ordered entered. We are using the same customer, the...
View ArticleForum Post: RE: Sales Orders - inventory allocation question
Adam, Thank you for posting on the forum today. Something to look at is the CPS setting in INSetup. If CPS is turned ON in IN Setup, then the priority setting on the customer will determine the order...
View ArticleForum Post: RE: The user name or password provided is incorrect. 3
For others searching, we found that the group having login issues in particular had a deny set on the computers OU in Active Driectory security. Setting it to read allowed the group to log in.
View ArticleForum Post: RE: Add Attachments to Invoice Header record after Invoice Posted
Justin, Thank you for posting your question on the forum. There is not a way to do this in standard SL, but I am checking with one of the MSFT MSDSL Project Support folk to see if they have come across...
View ArticleForum Post: RE: Add Attachments to Invoice Header record after Invoice Posted
It seems like I have helped a customer with this before. Will you put SL into Initialize mode and then open an invoice and see if the attachment can be added? ...b
View ArticleForum Post: RE: Add Attachments to Invoice Header record after Invoice Posted
Hi Butch - reporting back in - Initialize mode seems to do the trick and open back up the attachment options! Think there is any way this can be done w/o going into Initialize mode? Got a number of...
View ArticleForum Post: RE: Alpha characters in check numbers for Dynamics SL
Bill, Thank you for posting your question on the forum. Can you give a bit more detail on where you are PVing (using F3) and expecting to see a check as you mention? I am in my SL and I can enter a...
View ArticleForum Post: RE: Alpha characters in check numbers for Dynamics SL
Hi Carolyn, Thanks for getting in touch. To clarify my client is trying to clear the electronic payments through AP Check Reconciliation screen (03.060.000) just as they would checks. When they use F3...
View ArticleForum Post: RE: Alpha characters in check numbers for Dynamics SL
Bill, This is my PV from the AP check reconciliation screen. The checks are there. Maybe theirs are on the list also, but not where they expect them to be. This PV is not excluding my check with the E...
View ArticleForum Post: RE: Sales Orders - inventory allocation question
Hi Carolyn, CPS is indeed turned off. The switch is actually disabled and displays the OFF position but cannot be edited. Is there any type of log file we can look back into for details on specific...
View ArticleForum Post: Communicate to vendor the UOM size, e.g. Box/50, Box/500...?
I am in SL 2015 > Purchasing . On the Help page, examples of UOM are BOX, CASE, CARTON, etc. In the event that the vendor sells different size boxes, let's say BOX/50 and BOX/500, it wouldn't be...
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