Skip to main content

Dynamics CRM,GP,NAV SL Version list

Image
By
Dynamics CRM 1.2 SDK and DDKs
Dynamics CRM 2011 Language Pack
Dynamics CRM 2013 Language Pack
Dynamics CRM 2013 Language Pack SP1
Dynamics CRM 2013 SDK
Dynamics CRM 2015 Language Pack
Dynamics CRM 2015 SDK
Dynamics CRM 2016 Language Pack
Dynamics CRM 2016 Language Pack SP1
Dynamics CRM 2016 SDK
Dynamics CRM 2016 SDK SP1
Dynamics CRM Server 2011
Dynamics CRM Server 2013
Dynamics CRM Server 2013 SP1
Dynamics CRM Server 2015
Dynamics CRM Server 2016
Dynamics CRM Server 2016 SP1
Dynamics GP 2010
Dynamics GP 2010 SDK
Dynamics GP 2010 Service Pack
Dynamics GP 2010 Service Pack 3
Dynamics GP 2010 Service Pack 4
Dynamics GP 2013
Dynamics GP 2013 R2
Dynamics GP 2013 Service Pack 1
Dynamics GP 2013 Service Pack 2
Dynamics GP 2015
Dynamics GP 2015 R2
Dynamics GP 2016
Dynamics NAV 2009
Dynamics NAV 2009 R2
Dynamics NAV 2013
Dynamics NAV 2013 R2
Dynamics NAV 2015
Dynamics NAV 2016
Dynamics NAV 2017
Dynamics NAV 4.0 License File
Dynamics NAV 5.0
Dynamics Point of Sale 2009
Dynamics SL 2011
Dynamics SL 2015
Dynamics SL 7.0
Dynamics SL 7.0 Service Pack and Feature Pack

Labels:

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

By
create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
Read more

Sales order posting Error - Voucher do not balance as per date in axapta 2012

By
Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
Read more