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Microsoft Dynamics SL How-To Videos

Last Modified Wednesday, April 1, 2015
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​Available How-To videos on various topics within Microsoft Dynamics SL.

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How-To Video Topics

TopicURLDuration (mm:ss)

Accounts Payable - Backup Withholding for 1099

https://www.youtube.com/watch?v=cSOeqWkPj0c

5:41

Accounts Payable - How to run an AP debug script

http://youtu.be/u8IZzMQg0cM

 

5:33

 

Accounts Payable - How to use pre-payments

http://youtu.be/bwA0PFOye40 6:57

Accounts Payable - How to use recurring entries

http://youtu.be/ZTW_430AKiM 6:16

Accounts Payable - How to use the advanced payment selection feature

http://youtu.be/cHG9ylEtJ00 4:16

Accounts Payable - How to use the electronic payment option

https://youtu.be/bwONYLZe_hw

4:05

Accounts Receiveable - AR Invoice Preview

https://www.youtube.com/watch?v=oZloUCznTf4

2:40

Accounts Receiveable - How to run an AR debug script

http://youtu.be/UhYeFwupNWE

5:19

Accounts Receiveable - How to use recurring entries

http://youtu.be/sDSyaG9OkUU

8:13

Accounts Receiveable - How to void or reverse a payment

http://youtu.be/J6pGfalBNvY

 

4:31

 

Administration - How to enter registration keys

http://youtu.be/LcZXn9_ydDA

5:35

Administration - How to run a SQL Trace http://youtu.be/x3tvh58-LkM 4:45

Administration - How to use the Save Settings on Exit feature

http://youtu.be/raHC88We3sU 4:31

Application Server - How to Configure Application Server

http://youtu.be/9deY_r8Uo0I  6:37

Currency Manager - how to revalue the general ledger

http://youtu.be/pGkm0v_0KwY5:59

Customization Manager - How to disable a field

http://youtu.be/5mEdLSEhbG8

 

2:59

Customization Manager - How to hide a field

http://youtu.be/bUz4L0_1Waw2:25
Customization Manager - How to rename a field http://youtu.be/pOswu5THX0c  2:52

General Ledger - How to use recurring entries

http://youtu.be/PIwcth7R9zE6:46

General Ledger - How to use the post batches on release feature

http://youtu.be/AZUCRhLiVhw  5:04

General Ledger - How to use the reverse/correct/duplicate feature

http://youtu.be/ZplY_DhnRt04:53

Inventory - How to cancel Inventory Tags

http://youtu.be/SPm1UF0Vp9A1:35

Inventory - How to create an Inventory Adjustment

http://youtu.be/6dchnykUG743:50

Inventory - How to generate Inventory Tags

http://youtu.be/S2Ozd-Ax5VE2:33
Inventory - How to receive in Inventory http://youtu.be/s-HTFKmeZQE2:50
Inventory - How to run an IN_Debug http://youtu.be/eU0L9hQ1Qcs5:24

Order Management - How to create a shipper from a sales order

http://youtu.be/vqBn0pFrNvc4:47

Order Management - How to create a Shipper Manually

http://youtu.be/jNLTfxwbxsI2:40
Payroll - Allow Negative deduction http://youtu.be/SNMJBmqbPaw2:33

Payroll - Deduction based on Percent of Earnings Subject YTD

http://youtu.be/qt_HOWX7nSU8:13

Payroll - Expanded Net Check functionality

http://youtu.be/r923EYudQnc2:59
Payroll - How to load tax tables http://youtu.be/FXaFK0nE6mQ 5:45

Payroll - How to setup a pre-tax deduction

http://youtu.be/HYzbfVNnpko6:00

Payroll - Payroll and Direct Deposit Setup

http://youtu.be/cR68ByswQUI12:09

Payroll - Recalculate Earnings in Review Edit Check

http://youtu.be/xl6Ztaqb0jY2:54

Payroll - Void and Reissue Check without Timesheet Reentry

http://youtu.be/Q8PRoB5WLBM 3:37

Purchasing - How to receive and return a PO

http://youtu.be/-harg2KSaMk 4:44

Quick Query - Creating a connected or refreshable excel document from Quick Query

https://www.youtube.com/watch?v=JDjfdgcllmU

3:56

Quick Query - How to customize an existing Quick Query

http://youtu.be/9IOY3ZFFTmg 6:27

Quick Send - How to quick send a Direct Deposit Slip

http://youtu.be/zK6EK3tkQmY 6:24
Quick Send - How to quick send a PO http://youtu.be/gB5kFaGCGH04:53

Quick Send - How to quick send a Project Invoice

http://youtu.be/YIs-MtOTiO0 5:46

Quick Send - How to quick send a Service Invoice

http://youtu.be/_A_tTjeiDZM 4:38

Quick Send - How to quick send an AR invoice

http://youtu.be/slWWLbE_0Qs 5:28

Quick Send - How to quick send an AR Statement

http://youtu.be/5VK8BAwf0Ro 4:26

Quick Send - How to quick send an OM invoice

http://youtu.be/uRB-AIHA6dg 4:26

Quick Send - How to quick send an OM Order Confirmation

http://youtu.be/4ZKjMQggky8 5:21

System Manager - New reporting features in SL 2015

https://www.youtube.com/watch?v=7gbyCbB9yFs

9:05

Transaction Import - How to use Transaction Import

http://youtu.be/PYKpLxPbIXw 7:07
Web Apps - Budget Revision Approvals http://youtu.be/HuxtS3IeLM0 2:24
Web Apps - Communicator http://youtu.be/XtHcvYyZiZE 5:56
Web Apps - Daily Timecard Entry http://youtu.be/KKinwAehA08 7:02
Web Apps - Delegation http://youtu.be/UhOAlSr3khE 4:46

Web Apps - Deploy Web Apps and Web Services

http://youtu.be/GNVktOa-4PI 11:05
Web Apps - Enter Expense Report http://youtu.be/gbk41if0ObE 6:52
Web Apps - Line Item Approvals http://youtu.be/Qc4U-LGkeXk 5:09
Web Apps - Project Analyst http://youtu.be/hmyCvsTQpts 3:38
Web Apps - Project Invoice Approvals http://youtu.be/ZlfMCjQl8wU 2:40
Web Apps - Project Maintenance http://youtu.be/4v41EbDFvwU 11:14
Web Apps - Quick Query http://youtu.be/bqub8yePXw0 6:36
Web Apps - Time and Expense Approvals http://youtu.be/MzysFKSkOpU 3:26
Web Apps - Weekly Timecard Entry http://youtu.be/ZngED5y4GyI 9:04
Year End - 2014 year End update install http://youtu.be/QTHLUkNyPgA 12:12


 

Support Information

For technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can enter a new support request to Microsoft Dynamics® Technical Support from Customer Source or Partner Source under Support >> New Support Request.

You can also contact Microsoft Dynamics® Technical Support by phone using these links for country specific phone numbers.
Partners - Global Support Contacts (requires PartnerSource login)
Customers - Global Support Contacts

http://mbsauthor.partners.extranet.microsoft.com/sites/CSSL/northamerica/Learning/Pages/msdslavailablehowtovideos.aspx
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Microsoft Dynamics SL