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Forum Post: RE: Attachments Configuration setup - How do you determine what...

yes, you can go to the customized mode select the field and right click and select property window and will show you the field and table. Thanks

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Forum Post: RE: Attachments Configuration setup - How do you determine what...

So, if I'm attempting to get the 'Table' name for the 'Purchase Order Maintenance' screen, I go into the 'Purchase Order Maintenance' screen. I choose 'Customize Mode'. Then what field am I selecting...

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Forum Post: RE: Attachments Configuration setup - How do you determine what...

look at the fieldname

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Forum Post: RE: Attachments Configuration setup - How do you determine what...

"bsotype.canceldays"; that will provide table and fieldname

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Forum Post: RE: Changing the check number on A/P Checks!

Check numbers in SL use a database stored procedure to identify the last (highest) check number used for a given cash account-subaccount combination, then increments the number by 1 for the proposed...

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Forum Post: RE: Crystal Reports 2008

May be you need to reinstall Crystal report because I see it as normal in SL 2011 CU1

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Forum Post: How to find a record in SAFgrid

Hi all I have many orders with many rows, so I want to have a customization to find a record base on inventory ID. This function run like PV screen, I can input some first characters and press tab...

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Forum Post: Change Extended Cost Amount after Service Call has been Invoiced

Hello, I am looking for the proper procedure for changing the extended cost on an invoice line item after the invoice has been generated and closed. I know I can update the column in the SQL data, but...

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Forum Post: RE: Generating GL Allocation Error

Mark, Thanks for the suggestion. You were right and the problem is solved. Thank you!

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Blog Post: Powerful Project Accounting Software: Time to Kiss QuickBooks Good...

Are you a professional services company managing your Finances in QuickBooks, Projects in Excel and Time Sheets on Paper? (more…) Related Posts Project Accounting: Why is it Important for Professional...

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Forum Post: RE: Small Balance write off

Thanks. I did. You aren't able to pull them up in initialize mode.

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Forum Post: SL 2015 CU1 Voucher and Adjustment Screen

Good Morning :) Okay, so we are getting ready to upgrade to SL 2015 CU1. Folks are in there testing looking for problems. One popped up on the Vocher and Adjustment Screen in AP 03.010.00. Screen has...

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Forum Post: Upgrade - concerns about AD Integration w/ MS Dynamics SL 2011

We’re currently running an Active Directory (AD) Forest Functional level of 2003. I would like to upgrade to 2008 or 2012, but have some concerns about AD integration with MS Dynamics SL 2011....

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Forum Post: Dynamics SL - All screens crash when one F3's on a PV field.

HI, I would really appreciate help on this. Client installation worked 100% since yesterday (16 May 2016) Dynamics SL 2015 SQL Server 2012 standard (SL runtime) Windows Server 2008 64bit Yesterday we...

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Forum Post: RE: Project Capital PO (multiple vendors)

Hi Preet, Do you mean that you want one project and accumulate the cost of a number of PO's to Vendors in the one project. That is standard SL functionality provided the account category is linked to a...

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Forum Post: RE: Dynamics SL - All screens crash when one F3's on a PV field.

It seems running DBB maintenance to restore all SP's, views and indexes resolved the issue

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Forum Post: Installation of Microsoft dynamics sl 2011 to a client pc with...

I tried installing Microsoft dynamics to the client Pc with windows 8 but I couldn't see the mapped drive from the server during the installation. Please help on this.

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Forum Post: RE: Project Capital PO (multiple vendors)

Yes, its one project cost, split to multiple vendors.

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Forum Post: RE: Installation of Microsoft dynamics sl 2011 to a client pc...

Hi You have to run a statement from the command prompt. community.dynamics.com/.../having-trouble-installing-microsoft-dynamics-sl-on-windows-8 Have to run on any windows 8 or 10 clients... Hope this...

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Forum Post: How to delete subcontract payment request

I have subcontract payment request with status of completed that will not pull over to review and approval screen. An additional pay request for same vendor and project was entered at same time after...

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