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Session Id : LPWsEOPmYC+FRsf9TAJDHt

Finance | Project Operations, Human Resources, AX, GP, SL

Microsoft Dynamics Solomon 2011 - Out of sight features

Dynamics 365 Community / Blogs / Finance | Project Operations, Human Resources, AX, GP, SL / Microsoft Dynamics Solomon 2011 - Out of sight features

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01 Oct 2021 Finance | Project Oper...
Export & Import - Microsoft Dynamics SL Menus
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01 Oct 2021 Finance | Project Oper...
Link multiple SL users to a single Windows user
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01 Oct 2021 Finance | Project Oper...
Making Transaction screen data as Template in SL 2011
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01 Oct 2021 Finance | Project Oper...
Set “Unvouchered Purchase Orders” exist alert during Invoice Booking
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01 Oct 2021
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Export & Import - Microsoft Dynamics SL Menus

Easy way to create the similar menus in SL for different groups:Step 1:Open the Menu maintenance screen and select the Group which needs to be replicated. Step 2:Click an Action menu and select the Export menu option to export the s...

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01 Oct 2021
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Link multiple SL users to a single Windows user

We can link multiple Microsoft Dynamics SL users to a single Windows user using Windows User Maintenance (95.310.00) screen.      Steps:> Open Windows User Maintenance (95.310.00) screen> In Windows User ID, select the wi...

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01 Oct 2021
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Making Transaction screen data as Template in SL 2011

Copy Special - Option This option is used to copy all data items in a screen or a specific section of a screen.The name and number of the current screen from which you accessed the Copy Special dialog box will be displayed in the Sc...

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01 Oct 2021
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Set “Unvouchered Purchase Orders” exist alert during Invoice Booking

To avail this feature, user has to select the “Warn of Unvouchered Purchase Orders” option under AP setup screen. Once this option is selected, system will check the Unvouchered purchase order records under Purchasing module during voucher or...

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01 Oct 2021
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Making SL DH File easily using SQL Scripts

DH file formation (for Solomon User tables) will always consume huge amount of time to complete the entire content for the specified tables. Using this procedure, user can get an entire DH file content quickly by just passing the table name a...

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01 Oct 2021
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Link AP and PO Documents

Link Accounts Payable and Purchase Order documents using "Link AP and PO Documents (03.560.00)" screenThis screen will be used to make a connection between a purchase order, receipt & return transaction generated in the Pur...

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01 Oct 2021
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Correcting / Reversing Journal Entries Easily in SL 2011

"Correct Journal Transactions" feature will Reverse, Reverse and Correct and Copy an existing journal entries (This feature will only applicable for GL entries not for Sub Ledger entries like AP, AR, etc.). This wills avoid user’s manual...

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01 Oct 2021
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Microsoft Dynamics Business Analyzer - An enormous reporting tool

Microsoft Dynamics Business AnalyzerDescriptionMicrosoft Dynamics Business Analyzer is a familiar and easy to use solution that can help accelerate your business with actionable and engaging business insights across your organization. Tailored for...

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