Hi All, My company is going to implement Microsoft Dynamic 365. I'm very new about Micrsoft Dynamic 365. We are going to sign a contract with our supplier. I got one question about license please support it. My company want paid a license after analysic phase finish ? Because If I paid a license from beginning But It don't used it. It is waste. so that Our company want to paid a license after analysic phase finish . Anybody already worked with Micsoft Dynamic before please support this thanks Pham
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Forum Post: Can I paid the cost of license after analysis phase ?
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Forum Post: RE: How to convert OLM to PST file format?
Outlook for Mac exports all his mailbox items in an OLM file, if a user wants to perform a Outlook for mac to Outlook Windows Migration, the best option that remains for him is to convert OLM to PST as .pst files are supported in MS Outlook. User will get a UNICODE PST file that can be later import into Outlook 2016, 2013, 2010, 2007 versions of Outlook. The tool supports all Microsoft Windows Editions, hence a user can perform the migration without requiring Mac OS. https://gallery.technet.microsoft.com/olm-to-pst-converter-ff5be08a
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Forum Post: RE: TI Import Control File Help
I'm using an intelligent control file and I believe I am just using "InventoryItem" for the level indicator. This is from my control file: call AliasConstant( "Level0", "InventoryItem" ) call AliasConstant( "Level1", "CompanyDefaults" ) Can I change the level indicator by updating Level0 to "InventoryItem, Change"?
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Forum Post: RE: Batch table Status field value meanings?
From the main Dynamics screen click the question mark for help at the top right. Click Help Topics. On the left scroll down almost to the bottom and click the + next to 2015 Schema. Click the + by Financial Management Schema and you will see a list of all of the financial tables. Click on a table and you will see a list of all of the fields and (usually) a description of what it means. I find it nearly indispensable for understanding what is happening or for doing any customizations in SL.
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Forum Post: RE: SL 2015: Joining PJLABDIS to PJINVDET
What you have looks like it should work if you are starting in PJINVDET and tying back to the timecard. Of course, you won't find anything there if the billing transaction didn't originate from a timecard. Your description sounds like you are trying to go the other way - check all the timecards and verify that they were invoiced. I think you would have to write the query the other way around to get that to work. Of course, if a timecard entry isn't billable it will go to PJTRAN but won't ever get to PJINVDET. I haven't used time entry in quite a few years but I think you have the correct approach and the right tables.
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Forum Post: RE: Import purchase order as flat file
Hi Anton, To do that with SL Screen's you have to use the Transaction Import (98.500.00) screen, first you have to create a control file with the Crete File Control (98.510.00) screen. When you have the ctl file, you habe to change your code to create a .dta file that match with de .ctl file definition. You can look the documentation por that screen's. Now if you need a process that do purchase orders directly on the dabase without screens, I can give a demo and a quote of a store procedure that creates purchase ordes.
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Forum Post: RE: Batch table Status field value meanings?
Hi Sandra, You can find the status definition on this file. On SL 2011 have this status. "C:\Program Files\Microsoft Dynamics\SL\Applications\Help\Full_schema.chm" P = Posted - has been released and posted to the general ledger. C - Completed - for batches that never post to GL (typcially recurring batches of some type or zero balance documents), so they won't be posted. U -Unposted - has been released but not yet posted to the general ledger D - Deleted - indicated the batch was deleted in GL in init mode. It is usually used to update a new database. Unreleased Statuses: B = Balanced - available for release process H - On Hold V - Voided - deleted by user S - Partially Release (Suspended Release) indicates that the batch did not make it all the way through the release process. When using Release Now handling, the batch is automatically set to this value prior to beginning the release process. M - Multiple Installment AP Check batch statuses K - Keep R - Ready to be printed
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Forum Post: RE: SOPORTE EN ESPAÑOL
Hola, cual es tu duda?
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Forum Post: RE: Solomon Object Model "Type Mismatch" when setting sivApp in Excel
Hi Stuart, Did you try executing the excel as administrator?.
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Forum Post: RE: TI Import Control File Help
In situations like that, I prefer the SQL way. Look with the sql profile all the validations that SL does when you change that fields and can create a store procedure to do that. I have created many stores for multiple process, on that way without issues.
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Forum Post: RE: TI Import Control File Help
Yeah, replace the level0 stuff to the "InventoryItem,Change" like my example and see if that works for you.
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Forum Post: RE: Duplicate Invoice
Hi, To avoid duplicate invoice number you can add a customization like this. Just add the APDoc.dh file and paste this code. Private Sub cinvcnbr_Chk(ChkStrg As String, retval As Integer) serr1 = SqlFetch1(c1, "SELECT * FROM APDoc WHERE InvcNbr =" & SParm(ChkStrg), bAPDoc, LenB(bAPDoc)) If serr1 = 0 Then Call MessBox("Can't duplicate the nvoice number", MB_ICONEXCLAMATION, Form1.Caption) retval = ErrNoMess End If End Sub
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Forum Post: RE: Add to the “ Purchase for * “ drop down screen
Hi, The only way that you can acomplish that, is with a customization. You have to add another combo and copy some properties like fieldname from the original control. Once you have configured all the properties, you can hide the original control. Note: I suggest you not add new values, at least that you have a relation with the original ones. With the descriptions there is no problem.
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Forum Post: RE: TI Import Control File Help
I tried changing it to "InventoryItem,Change" but received the same error messages. After some more searching I found a work around where I could edit my messages.csv file to not require that system message to be answered. I was able to run my import without any errors after that. I will just use that method going forward. Thanks for the help.
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Forum Post: RE: Batch table Status field value meanings?
Hi John, Thanks for this. This is a huge help. Matt
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Forum Post: RE: Batch table Status field value meanings?
Thanks Juan Carlos, This is a huge help knowing where this schema Help file is. We have a "VDI" environment, so the path is a little different for me. But I found it by searching in File Explorer for "Full_schema". Muchas Gracias desde tu vecino en norte California! Matt
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Forum Post: Main Screen Size
Is it possible to modify the main screen/home page size in SL2015 for everyone or specific users? Our default Home Page does not fit well and it would be nice if it was larger. Thanks in advance. Steve
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Forum Post: RE: Missing Timecard Report?
There is a Timecard Status Screen (TM.TCS.00) that does this very well. We copy and paste the screen into excel to create a report.
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Forum Post: RE: How to recover corrupt or damaged SQL database?
Corruption in SQL server database can be due to MDF files getting damaged due to a number of reasons. Some of the causes for this can be due to Exceeding MDF storage size limits Improper SQL Server system shutdown Virus or Trojan infections Bad Disk sectors on which files are stored In order to recover corrupt SQL database and to repair MDF files ,make use of a superlative software solution in the form of SysTools SQL Repair Tool which effectively recovers Tables, Indexes, Views, Triggers, Functions from corupt SQL database. Along with this, it also supports the unique feature to recover deleted data from SQL Server table in a few simple steps.
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Forum Post: RE: accounting period accounts payable (03.681.00) SL 7.0 FP1
The test database and the production database contain the same information. The test database was backed up two days after the end of July operations and the production database in which it is currently in operation but the information for the month of July in both databases are the same. Already executed the integrity of the AP module and the result of the report still does not show the records that the period of July were open. The report does not show the registers when the balance is equal 0 and In July some documents had balance different than 0. Greetings.
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