Forum Post: Dynamics SL and Concur Expense reporting
Does anyone use Concur Expense reporting software and import transactions from that software into Dynamics SL? What connector, functionality, or integration do you use?
View ArticleForum Post: RE: CallApplicWait - Different CpnyID (SL2011 SP2)
Mark, The feature to do this was most likely introduced with SL 2015. Prior to that you must logout/login to switch companies. This is true for CallApplicWait. I think the parameter for SL 2015 is...
View ArticleForum Post: RE: CallApplicWait - Different CpnyID (SL2011 SP2)
PatG, You Da MAN!!!! This approach works perfectly in SL2011 as well, I just did not find the "COMPANY" parameter listed in the documentation (SDK or ObjectModel). I just tried it and it worked...
View ArticleForum Post: RE: Dynamics SL and Concur Expense reporting
I did this for a client, used Excel and the Object Model. They exported the data from Concur, copied into the Excel template, then imported into SL. Not the slickest, but they didn't need sophisticated...
View ArticleForum Post: RE: Dynamics SL and Concur Expense reporting
Was this creating AP vouchers, or just journal entries?
View ArticleForum Post: RE: Dynamics SL and Concur Expense reporting
AP Vouchers. Actually imports them into the Voucher & Adjustment Entry screen, including any potential Debit Memos.
View ArticleForum Post: inventory issues
Ichanged the non inventory items to inventory items but when one of my colleagues tried creating issues, it didn't come with the cost. Please advise on how to correct it
View ArticleForum Post: RE: CallApplicWait - Different CpnyID (SL2011 SP2)
I tried too. It's worked perfectly. Awesome information. Thanks for your valuable info. you beauty PatG!!!!
View ArticleForum Post: RE: inventory issues
Hi Huzaifamubiru Did the Item receipt with cost ?, if not, the Item will be issued without cost. If you want to issue that Item with cost you have to do an cost adjustment for it before issuing.
View ArticleBlog Post: Useful Information for SL developers
We had the requirement to Create POÂ in Company 0075 from 0060 Company. Initially we decided to go for object model using StartApplication API function. We have achieved this requirement using SL object...
View ArticleForum Post: RE: CallApplicWait - Different CpnyID (SL2011 SP2)
I'm the author of that code ;)
View ArticleForum Post: RE: Quick Send attachment is corrupt
Hi. Were you able to solve this issue? I'm running into the same problem. Thanks! Serena
View ArticleForum Post: RE: Dynamics SL 2011 and FRX 6.7
Your VAR should be able to provide it to you. If not, I could provide it via Dropbox or ....
View ArticleForum Post: RE: Dynamics SL 2011 and FRX 6.7
We did get this work on 64-bit Windows 2008 R2. You have to turn off UAC. Remember to install as a local machine administrator. Side note: FRx Designer does not work if you use in a Citrix environment...
View ArticleForum Post: RE: CallApplicWait - Different CpnyID (SL2011 SP2)
Can't tell you how helpful this has been. I was also able to use that same ApplSetParmValue snippet to auto run a report for a selected Company (w/out loading a Template). Never could figure out how to...
View ArticleForum Post: SL 2015 & SQL
Currently using MS Dynamics SL 2011, included with the installation software was SQL Server Standard 2008 R2. We are in the process of installing MS Dynamics SL 2015. During the installation process,...
View ArticleBlog Post: Dynamics SL Quick Fix For Tab Key Problems
Users of Dynamics SL sometimes have a difficult time remembering to use the tab key to move to the next field during data entry in the input screens. A fix to this is a somewhat hidden option. In the...
View ArticleForum Post: RE: SL 2015 & SQL
It is available for download via PartnerSource. You should ask your partner to help you acquire it. mbs.microsoft.com/.../SQLServer2014_ENT_ReleaseDownload
View ArticleForum Post: Posted Invoice against Goods (purchase order) not received (using...
AP posted an invoice against a purchase order that we have not received yet. How would the warehouse (receiving department) would receive the goods once it arrive?
View ArticleForum Post: RE: How to setup and process prepaid transactions?
1. Enter the $1000 prepayment via the screen "Quick Voucher and Payment Entry (03.020.00). Be sure to set the type to "Pre-Payment". Release. 2. Pay the Document through a normal check run. 3. Enter...
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