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Blog Post: Financial Reporting Data Mart for Dynamics SL – Management...

With the success of the data mart we offer for AX 2012, Dynamics NAV, and Dynamics GP customers, we are now excited to offer it to Dynamics SL 2011 customers using Management Reporter. The option will...

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Forum Post: Inventory Transfer not updating all items

In trying to do a transfer ( Inventory-> Transfer), the batch was posted and released however i realize that some items were not updated. When I checked the INTran table I see that there are no TR...

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Forum Post: Re: ask - Double record on AR Transaction Reports for any...

Hi Rodi,Do you only want to see payments that have a balance and need to be applied to a document?  If so, modify your template to include the OpenDoc field and set the Operator to Equals and the Value...

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Forum Post: Re: Direct Dep Advice slip 02635 I need more lines for Details D

Thank you Carolyn,They changed the .ini this morning & will find out on their next check run - will let you know.Denise

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Forum Post: AR Customer Statements missing

Client is using SL2011. They close the stmt cycle and print statements.The statements are not printing for customers assigned to the statement cycle. These customers have open balance/documents.

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Forum Post: A/P Closing

Can you cut checks in February, for example, before you close A/P for January and still reconcile January's bank account without the Feb checks impacting it?

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Forum Post: Re: 1099 Default box

Hi David,Maybe change the 1099 Vendor box to No, save that change, and then set it back to Yes and save.  Can you now enter a Default 1099 Box Number?I assume you have update rights to that screen....

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Forum Post: Re: Project ID tagging

Dear Sha,Yes, when an invoice post out from flexible billing the project and taskid is sent to the Sales Revenue account by line item. When the accounts and subaccounts for all items on the invoice...

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Forum Post: Re: Modify Default Email for TImecard Alerts

Hi Jana,Thanks for trying. I guess I can leave it as is and just ensure that my staff have the knowledge of where to find the approvals.Cheers

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Forum Post: Management Reporter 2012 error when create new row

When I press on create new row in welcome screen, an error message "Parameter Name: DimensionName". After that the Report Designer close. Can anyone give me some solution.

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Forum Post: Re: order management not passing project id or task to accounts...

Hello Jana - John Hunter form SBS Group has confirmed that we are populating the project ID and Task ID on the Other information tab - he says Hello.  He is researching other possible reasons - one...

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Forum Post: Application Server Print to File Naming Convention

We are using application server to automate the running of our sales journal each night.  We'd like to have this print to file (.PDF) but I haven't determined how to get it to save a new file each...

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Forum Post: subaccount segment

Is there a table that holds the information of the list of segments in subaccount? and the length of the segments in the subaccout.  

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Forum Post: Re: Accounts Payable - Check Missing

Hi Crystal,Check numbers designated as "missing" means that there is no record in your Dynamics SL database that those checks exist.  Perhaps those checks were written manually and not recorded in SL?...

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Blog Post: Management Reporter 2012 with Rollup 4 - Get It Now!

This is the one you've been waiting for!Management Reporter 2012 for Microsoft Dynamics ERP with Rollup 4.Download it now from the following...

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Forum Post: Re: Importing transactions

Hi April,You could use Transaction Import to import the checks into the Cash Manager Cash Account Transactions screen and that would send a batch over to GL.  Conversly, you can use Transaction Import...

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Blog Post: Microsoft Dynamics Business Analyzer for Windows 8 & RT - works...

Microsoft Dynamics Business Analyzer for Windows 8 & RT - works with Microsoft Dynamics SL 2011 FP1DescriptionMicrosoft Dynamics Business Analyzer displays business intelligence information for...

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Blog Post: January 2013 Round 2 Payroll Tax Table Updates for Microsoft...

January 2013 Round 2 Payroll Tax Table Updates for Microsoft Dynamics SLOverviewYou can download and import the modified tax tables or manually update your tax tables and deductions using the...

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Forum Post: Re: application 4011000 has exceed the limit of 50 cursors

If you have any customizations where your are opening your own cursors, you will need to make sure you close and deallocate the cursor.

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Blog Post: Available Now! Report Assistants for Microsoft Dynamics SL 2011

Available Now! Report Assistants for Microsoft Dynamics SL 2011Flexible reporting is an important part of a company’s ability to effectively operate their businessThese manuals are intended to assist...

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